| 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 | 49,865,338,798.82 | 35,208,807,050.87 | 17,747,820,440.40 | 70,565,388,599.27 | 53,582,497,171.99 | 35,582,966,137.53 | 17,149,729,792.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,865,338,798.82 | 35,208,807,050.87 | 17,747,820,440.40 | 70,565,388,599.27 | 53,582,497,171.99 | 35,582,966,137.53 | 17,149,729,792.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,236,809,703.75 | 34,966,355,038.96 | 17,780,493,464.66 | 69,596,544,409.29 | 52,702,128,211.58 | 34,890,520,961.77 | 16,866,117,625.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,937,380,584.41 | 32,188,841,709.24 | 16,429,323,614.36 | 63,707,515,990.90 | 48,116,819,279.47 | 31,752,339,913.96 | 15,373,740,496.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,582,864.76 | 227,798,646.49 | 84,960,604.85 | 422,096,645.74 | 342,520,171.79 | 218,363,791.75 | 42,733,480.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,499,975.96 | 683,764,168.20 | 348,458,324.30 | 1,513,507,844.36 | 1,141,508,675.25 | 857,991,730.79 | 420,273,191.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,259,921.95 | 104,653,318.35 | 49,545,964.09 | 258,459,658.88 | 181,477,430.52 | 118,346,430.47 | 51,066,605.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,429,842.39 | 696,600,393.14 | 333,706,086.61 | 1,699,015,813.36 | 1,384,660,515.38 | 907,769,967.34 | 462,716,303.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,656,514.28 | 1,064,696,803.54 | 534,498,870.45 | 1,995,948,456.05 | 1,535,142,139.17 | 1,035,709,127.46 | 515,587,548.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,627,752.96 | 945,985,968.51 | 535,068,770.59 | 1,918,024,932.33 | 1,477,246,380.55 | 958,110,588.23 | 521,214,607.50 |
| 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 | 4,415,600.00 | 2,534,800.00 | 2,717,950.00 | 3,093,700.00 | 5,204,100.00 | 6,544,700.00 | 4,088,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,500,069.78 | 43,659,680.36 | 12,373,079.44 | 63,028,866.26 | -25,831,683.52 | -43,278,182.18 | -72,840,176.54 |
| 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 | 41,445,768.72 | 28,353,365.11 | 11,789,289.12 | -71,234,979.34 | - | -53,354,988.14 | -74,547,160.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,965,887.62 | 10,972,366.52 | -2,183,889.00 | 12,600,763.20 | 14,996,737.85 | 14,724,610.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,516,292.66 | -325,567,551.50 | -26,785,548.11 | -615,259,435.97 | -402,684,543.07 | -260,416,023.36 | 17,944,205.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,651,499.74 | -52,198,432.46 | -20,508,955.57 | -48,003,068.53 | -98,816,461.94 | -90,226,095.75 | -15,920,236.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,045,541.44 | 137,457,849.96 | 110,643,288.89 | 124,398,577.92 | 36,204,286.18 | 19,386,587.09 | 10,026,959.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,711,598.49 | 59,310,724.79 | 43,582,901.39 | 508,703,592.86 | 409,441,395.91 | 339,180,772.45 | 226,911,318.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,429,190.80 | 15,153,934.21 | 11,874,489.65 | 48,975,781.45 | 22,446,355.89 | 7,674,741.77 | 18,156,398.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,395,709.41 | 6,727,693.78 | 8,049,230.86 | 137,418,984.41 | 77,174,997.65 | 19,271,199.71 | 14,867,526.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -684,678,117.10 | 67,736,965.22 | 47,408,160.18 | 420,260,389.90 | 354,712,754.15 | 327,584,314.51 | 230,200,190.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,665,891.12 | 52,620,755.27 | 39,535,070.53 | 390,656,149.34 | 313,644,221.03 | 261,277,425.41 | 170,570,755.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,344,008.22 | 15,116,209.95 | 7,873,089.65 | 29,604,240.56 | 41,068,533.12 | 66,306,889.10 | 59,629,435.26 |
| (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 | -695,344,008.22 | 15,116,209.95 | 7,873,089.65 | 29,604,240.56 | 41,068,533.12 | 66,306,889.10 | 59,629,435.26 |
| (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 | -516,439,883.45 | 108,101,443.62 | 63,626,145.36 | 515,270,562.53 | 474,908,001.44 | 413,120,229.66 | 290,793,962.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,904,124.77 | -92,985,233.67 | -55,753,055.71 | -485,666,321.97 | -433,839,468.32 | -346,813,340.56 | -231,164,527.04 |
| 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 | -570,014,272.58 | 63,654,396.66 | 53,855,002.77 | 433,549,802.12 | 465,080,430.46 | 381,226,051.15 | 274,170,077.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.01 | - | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.01 | - | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,116.26 | -2,208,623.72 | 2,320,898.21 | 12,287,900.75 | 6,470,680.00 | 275,808.88 | 4,387,289.95 |
| 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 | 879,797.65 | -2,281,855.01 | 2,183,940.70 | 11,958,837.86 | 4,670,563.55 | -294,258.19 | 3,644,097.57 |
| 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 | 552,318.61 | 73,231.29 | 136,957.51 | 329,062.89 | 1,800,116.45 | 570,067.07 | 743,192.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,911,891.96 | 12,907,586.23 | 10,193,987.87 | 41,892,141.31 | 47,539,213.12 | 66,582,697.98 | 64,016,725.21 |
| 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 | -515,560,085.80 | 105,819,588.61 | 65,810,086.06 | 527,229,400.39 | 479,578,564.99 | 412,825,971.47 | 294,438,059.87 |
| 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 | -178,351,806.16 | -92,912,002.38 | -55,616,098.20 | -485,337,259.08 | -432,039,351.87 | -346,243,273.49 | -230,421,334.66 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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