| 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 | 4,116,509,230.65 | 2,697,285,729.25 | 1,162,241,100.01 | 4,939,090,908.30 | 3,303,573,457.19 | 2,599,829,356.39 | 1,318,356,543.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,509,230.65 | 2,697,285,729.25 | 1,162,241,100.01 | 4,939,090,908.30 | 3,303,573,457.19 | 2,599,829,356.39 | 1,318,356,543.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,279,079.92 | 3,056,354,774.39 | 1,328,045,676.83 | 6,427,192,055.05 | 4,196,508,929.86 | 3,295,223,449.69 | 1,664,091,330.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,878,120.82 | 2,825,047,882.38 | 1,214,808,205.71 | 5,268,196,032.70 | 3,467,049,818.38 | 2,695,405,466.40 | 1,348,252,480.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,488,643.05 | 3,800,200.03 | 1,879,134.11 | 230,281,568.44 | 193,370,432.13 | 165,267,751.36 | 98,535,617.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,319,543.34 | 35,136,243.51 | 17,362,231.96 | 75,960,876.31 | 44,717,065.82 | 31,791,657.35 | 15,554,512.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,994,856.98 | 16,148,138.60 | 6,810,074.99 | 35,944,161.82 | 25,562,085.68 | 18,095,901.87 | 8,356,043.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,577,008.29 | 97,517,544.52 | 49,714,853.38 | 428,201,068.63 | 188,146,583.38 | 113,123,443.06 | 55,300,426.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,020,907.44 | 78,704,765.35 | 37,471,176.68 | 388,608,347.15 | 277,662,944.47 | 271,539,229.65 | 138,092,250.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 80,567,101.88 | - | - | - | 244,369,211.58 | 241,333,272.50 | 123,747,838.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -17,841.31 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,039,233.84 | 579,968.23 | -461,592.75 | 3,403,316,184.31 | 685,521,857.13 | 685,538,875.00 | -23,276,154.33 |
| 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 | - | - | - | - | - | - | - | - | -23,494,076.38 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -184,388.55 | -585,643.68 | -585,643.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,894,928.18 | -41,254,401.70 | -69,271,847.73 | -749,110,226.63 | -129,066,401.31 | -129,581,887.27 | -11,870,408.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,412,245.57 | 317,686.87 | -2,664,176.45 | -43,857,432.90 | -1,087,958,674.18 | -1,092,774,445.44 | -4,328,888.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,485,068.96 | 7,461,674.21 | 1,924,536.26 | 164,262,700.13 | 36,752,159.87 | 30,625,285.23 | 22,611,036.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,552,720.22 | -391,964,117.53 | -236,277,657.49 | 1,286,307,848.30 | -1,388,272,174.84 | -1,202,171,909.46 | -362,599,201.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,253.89 | 228,640.19 | 200,000.03 | 862,715.71 | 1,093,878.82 | 1,088,617.76 | 16,734.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,052,130.03 | 15,006,818.88 | 9,128,328.99 | 33,528,718.72 | 24,360,465.68 | 22,493,557.77 | 10,571,278.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,272,596.36 | -406,742,296.22 | -245,205,986.45 | 1,253,641,845.29 | -1,411,538,761.70 | -1,223,576,849.47 | -373,153,745.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,358,798.81 | -2,160,007.46 | -46,677.62 | 1,031,955.49 | 11,983,423.73 | 10,238,302.47 | 1,611,875.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,913,797.55 | -404,582,288.76 | -245,159,308.83 | 1,252,609,889.80 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 |
| (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 | -591,913,797.55 | -404,582,288.76 | -245,159,308.83 | 1,252,609,889.80 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 |
| (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 | -402,576,383.58 | -293,728,700.17 | -191,214,844.93 | 1,686,148,713.44 | -1,166,076,431.33 | -1,057,181,694.26 | -246,645,309.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,337,413.97 | -110,853,588.59 | -53,944,463.90 | -433,538,823.64 | -257,445,754.10 | -176,633,457.68 | -128,120,311.49 |
| 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 | -493,247,889.61 | -287,208,606.32 | -184,239,433.94 | -1,579,259,693.17 | -756,496,243.79 | -642,919,606.44 | -259,112,672.14 |
| 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 | -0.12 | -0.09 | -0.06 | 0.52 | -1.12 | -1.01 | -0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.09 | -0.06 | 0.52 | -1.12 | -1.01 | -0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,913,797.55 | -404,582,288.76 | -245,159,308.83 | 1,252,609,889.80 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 |
| 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 | -402,576,383.58 | -293,728,700.17 | -191,214,844.93 | 1,686,148,713.44 | -1,166,076,431.33 | -1,057,181,694.26 | -246,645,309.49 |
| 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 | -189,337,413.97 | -110,853,588.59 | -53,944,463.90 | -433,538,823.64 | -257,445,754.10 | -176,633,457.68 | -128,120,311.49 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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