| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,903,307,325.55 | 10,459,369,966.04 | 4,933,054,999.87 | 35,326,804,378.95 | 28,016,707,389.67 | 17,606,634,867.99 | 6,776,944,038.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,903,307,325.55 | 10,459,369,966.04 | 4,933,054,999.87 | 35,326,804,378.95 | 28,016,707,389.67 | 17,606,634,867.99 | 6,776,944,038.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,988,423,267.14 | 10,986,571,248.35 | 5,241,822,303.72 | 32,860,898,305.96 | 25,769,587,699.98 | 16,309,763,849.48 | 6,498,625,827.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,620,759,524.02 | 9,518,589,409.19 | 4,535,835,379.41 | 30,176,982,007.30 | 23,833,630,482.51 | 15,238,109,377.20 | 5,937,154,470.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,234,322.58 | 321,626,799.96 | 141,192,578.91 | 675,312,041.90 | 694,822,894.15 | 489,934,388.24 | 173,349,489.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,509,380.18 | 46,610,897.21 | 24,392,742.09 | 111,989,837.15 | 63,663,440.71 | 43,646,231.95 | 17,230,902.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,738,678.33 | 205,482,508.30 | 95,646,467.65 | 619,194,591.03 | 361,264,180.51 | 206,126,755.60 | 66,478,228.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,179,427.57 | 622,837,538.41 | 312,218,697.69 | 1,223,145,706.41 | 837,553,888.55 | 529,974,982.56 | 248,749,160.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,001,934.46 | 271,424,095.28 | 132,536,437.97 | 54,274,122.17 | -21,347,186.45 | -198,027,886.07 | 55,663,575.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,065,175.89 | 317,777,734.80 | 135,226,116.55 | 415,959,764.64 | 246,166,820.32 | 160,903,312.12 | 93,547,064.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,658,648.74 | -31,779,549.12 | -30,241,265.44 | -104,280,894.81 | -64,391,757.41 | -103,394,841.04 | 3,635,499.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,704,075.62 | 50,429,376.19 | 33,474,395.89 | 13,018,161.34 | -53,606,062.62 | -6,555,210.78 | -7,430,600.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,009.72 | 10,119,410.74 | 3,499,459.24 | -13,547,451.49 | 12,714,068.41 | 10,230,401.42 | 4,338,463.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,194,727.12 | -7,582,573.81 | 708,633.71 | -29,466,420.85 | -3,133,346.60 | -3,590,445.80 | -3,310,550.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,062,221,504.07 | -897,206,563.61 | -135,430,825.83 | -553,344,805.56 | -260,944,907.92 | -173,486,720.62 | -13,395,945.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,808.86 | 16,218,658.15 | -16,448,727.82 | -207,987,727.83 | -138,556,417.76 | -100,908,402.01 | 2,099,405.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,702,952.31 | 192,178,878.43 | 107,728,974.51 | 402,711,140.77 | 206,877,348.56 | 143,950,366.60 | 62,497,771.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,888,812,687.25 | -1,204,943,056.08 | -348,976,118.83 | 1,986,555,526.05 | 1,933,364,545.94 | 1,052,885,764.86 | 322,413,792.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,010,975.11 | 26,895,992.94 | 4,912,828.41 | 49,836,063.88 | 40,588,520.61 | 7,059,111.23 | 2,019,930.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,320,322.62 | 77,570,100.88 | 10,895,777.52 | 573,760,459.61 | 519,179,851.32 | 4,211,130.49 | 1,137,914.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,122,034.76 | -1,255,617,164.02 | -354,959,067.94 | 1,462,631,130.32 | 1,454,773,215.23 | 1,055,733,745.60 | 323,295,808.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,218,127.74 | -294,368,324.14 | -75,761,345.26 | 76,657,275.15 | 155,350,246.92 | 175,989,947.10 | 3,988,098.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,555,903,907.02 | -961,248,839.88 | -279,197,722.68 | 1,385,973,855.17 | 1,299,422,968.31 | 879,743,798.50 | 319,307,710.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,555,903,907.02 | -961,248,839.88 | -279,197,722.68 | 1,385,973,855.17 | 1,299,422,968.31 | 879,743,798.50 | 319,307,710.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,516,499.41 | -962,752,495.09 | -279,523,892.90 | 1,363,281,088.79 | 1,279,349,860.17 | 861,118,985.26 | 310,855,176.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,592.39 | 1,503,655.21 | 326,170.22 | 22,692,766.38 | 20,073,108.14 | 18,624,813.24 | 8,452,533.75 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,733,829,340.15 | -1,061,393,629.17 | -337,614,996.36 | 1,582,641,345.52 | 1,571,247,697.04 | 838,137,470.46 | 270,004,173.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.37 | -0.85 | -0.25 | 1.22 | 1.15 | 0.78 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.37 | -0.85 | -0.25 | 1.22 | 1.15 | 0.78 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,324,293.74 | 31,264,857.17 | 12,602,546.63 | -43,699,060.57 | -83,112,306.16 | -77,852,167.99 | 4,407,461.74 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,935,828.73 | 30,757,175.47 | 12,363,255.40 | -42,562,579.23 | -82,251,195.75 | -76,636,235.29 | 4,458,504.45 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,534.99 | 507,681.70 | 239,291.23 | -1,136,481.34 | -861,110.41 | -1,215,932.70 | -51,042.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,228,200.76 | -929,983,982.71 | -266,595,176.05 | 1,342,274,794.60 | 1,216,310,662.15 | 801,891,630.51 | 323,715,172.09 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,565,452,328.14 | -931,995,319.62 | -267,160,637.50 | 1,320,718,509.56 | 1,197,098,664.42 | 784,482,749.97 | 315,313,681.05 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,127.38 | 2,011,336.91 | 565,461.45 | 21,556,285.04 | 19,211,997.73 | 17,408,880.54 | 8,401,491.04 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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