| 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 | 64,333,650,830.00 | 45,214,504,187.76 | 22,829,820,833.43 | 90,475,061,843.70 | 68,381,745,803.62 | 46,968,238,489.26 | 24,750,493,894.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,333,650,830.00 | 45,214,504,187.76 | 22,829,820,833.43 | 90,475,061,843.70 | 68,381,745,803.62 | 46,968,238,489.26 | 24,750,493,894.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,997,226,791.57 | 46,344,943,849.07 | 23,703,378,743.21 | 91,096,102,287.28 | 68,817,727,440.92 | 47,335,336,175.51 | 25,086,693,492.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,281,300,361.66 | 44,370,905,293.92 | 22,797,365,073.40 | 86,851,738,539.54 | 65,627,617,821.53 | 45,253,751,230.68 | 24,022,428,106.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,385,409.83 | 987,908,997.19 | 487,371,259.45 | 2,086,123,842.70 | 1,531,543,765.90 | 1,005,135,588.06 | 501,507,103.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,647,739.07 | 162,891,842.97 | 83,114,903.43 | 271,826,235.17 | 192,412,477.79 | 128,056,549.55 | 67,446,466.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,229,764.17 | 148,207,698.46 | 84,323,311.41 | 290,738,736.90 | 296,347,719.22 | 148,428,567.29 | 76,616,203.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,798,894.13 | 534,166,010.80 | 167,047,920.38 | 1,201,008,673.52 | 861,806,590.10 | 592,365,797.17 | 316,741,658.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,864,622.71 | 140,864,005.73 | 84,156,275.15 | 394,666,259.45 | 307,999,066.38 | 207,598,442.76 | 101,953,955.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,351,180.39 | 212,601,251.21 | 107,938,223.02 | 481,654,839.38 | 334,059,505.75 | 211,809,389.58 | 102,787,462.62 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,461,526.51 | -5,742,264.42 | 11,114,692.56 | 30,706,605.57 | 45,318,752.21 | 32,621,168.80 | 16,811,574.80 |
| 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 | 1,358,909.75 | 291,210.06 | 14,537,676.34 | 33,086,865.57 | 33,225,199.75 | 33,225,199.75 | 16,671,956.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 173,666,516.70 | 161,919,491.64 | 157,942,233.48 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,347,483.21 | -56,476,307.42 | -674,900.00 | -87,625,547.80 | 31,366,038.49 | 31,365,988.49 | 14,768,074.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,159.54 | 4,922,327.10 | 6,503,334.98 | -4,755,108.26 | 1,047,559.29 | -498,445.62 | 3,325.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,949,809.45 | 127,936,383.22 | 65,086,869.40 | 245,293,250.00 | 41,422,517.39 | 25,387,014.11 | 10,474,151.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,941,002.30 | -1,059,799,522.83 | -791,527,912.84 | -263,754,727.37 | -154,907,278.28 | -120,279,726.99 | -294,142,472.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,939,769.20 | 8,665,691.93 | 4,162,756.65 | 193,141,676.17 | 150,490,532.84 | 106,256,181.85 | 29,848,484.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,705,539.06 | 9,369,854.47 | 416,520.88 | 27,602,997.10 | 20,904,946.16 | 14,156,275.31 | 12,988,097.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,563,706,772.16 | -1,060,503,685.37 | -787,781,677.07 | -98,216,048.30 | -25,321,691.60 | -28,179,820.45 | -277,282,084.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,729,103.08 | 13,442,331.55 | 935,356.46 | -27,604,071.94 | 22,536,666.39 | 31,799,841.61 | 10,933,381.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,577,435,875.24 | -1,073,946,016.92 | -788,717,033.53 | -70,611,976.36 | -47,858,357.99 | -59,979,662.06 | -288,215,465.61 |
| (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 | -1,577,435,875.24 | -1,073,946,016.92 | -788,717,033.53 | -70,611,976.36 | -47,858,357.99 | -59,979,662.06 | -288,215,465.61 |
| (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 | -1,450,858,104.99 | -968,103,878.24 | -637,556,720.33 | -399,599,789.71 | -339,210,292.07 | -249,650,260.99 | -309,344,299.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,577,770.25 | -105,842,138.68 | -151,160,313.20 | 328,987,813.35 | 291,351,934.08 | 189,670,598.93 | 21,128,833.56 |
| 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 | -1,474,897,002.39 | -975,580,442.21 | -644,980,141.09 | -624,558,874.48 | -521,823,604.72 | -394,938,817.94 | -326,660,550.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.14 | -0.09 | -0.06 | -0.04 | -0.03 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.14 | - | -0.06 | -0.04 | -0.03 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,488,138.06 | -1,019,119.78 | -574,223.62 | -4,252,635.62 | -3,034,035.24 | -2,306,326.61 | -999,529.99 |
| 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 | -1,488,138.06 | -1,019,119.78 | -574,223.62 | -4,252,635.62 | -3,034,035.24 | -2,306,326.61 | -999,529.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,578,924,013.30 | -1,074,965,136.70 | -789,291,257.15 | -74,864,611.98 | -50,892,393.23 | -62,285,988.68 | -289,214,995.60 |
| 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 | -1,452,346,243.05 | -969,122,998.02 | -638,130,943.95 | -403,852,425.33 | -342,244,327.31 | -251,956,587.61 | -310,343,829.17 |
| 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 | -126,577,770.25 | -105,842,138.68 | -151,160,313.20 | 328,987,813.35 | 291,351,934.08 | 189,670,598.93 | 21,128,833.56 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 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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