| 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 | 48,260,263,804.22 | 33,545,619,159.33 | 16,043,489,318.18 | 55,826,620,920.99 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,260,263,804.22 | 33,545,619,159.33 | 16,043,489,318.18 | 55,826,620,920.99 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,880,411,962.99 | 33,620,036,772.43 | 16,029,302,717.19 | 55,850,578,294.88 | 39,416,780,958.89 | 25,702,655,869.00 | 12,436,313,885.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,199,875,673.89 | 33,211,337,865.27 | 15,860,784,072.25 | 54,983,998,904.71 | 38,800,228,747.77 | 25,312,577,734.46 | 12,276,949,758.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,327,398.38 | 256,894,097.29 | 99,792,475.99 | 526,478,611.77 | 377,559,526.56 | 257,174,211.99 | 98,018,764.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,001,159.38 | 71,662,943.15 | 33,291,235.05 | 119,660,489.48 | 86,651,477.27 | 54,697,448.96 | 25,067,541.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,380,344.34 | 9,140,819.77 | 3,878,520.92 | 19,496,806.97 | 14,741,131.30 | 9,789,701.41 | 8,185,718.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,167,565.41 | 243,382,622.47 | 118,380,911.54 | 504,516,080.72 | 365,956,053.32 | 230,543,257.95 | 117,517,793.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,340,178.41 | -172,381,575.52 | -86,824,498.56 | -303,572,598.77 | -228,355,977.33 | -162,126,485.77 | -89,425,691.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,046,756.17 | 24,857,764.59 | 12,687,243.44 | 83,211,730.70 | 29,299,853.18 | 27,894,717.80 | 11,137,519.73 |
| 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 | 3,871,000.24 | -322,782.48 | -5,931,470.00 | 98,160,290.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,780.71 | 12,226,478.31 | 32,533,210.28 | -49,964,619.52 | -41,549,796.66 | -16,102,224.42 | -5,828,569.93 |
| 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 | 318,154.09 | -122,035.96 | 49,160.83 | -894,907.97 | -444,988.84 | -667,544.72 | -449,972.71 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -884,236.33 | -884,236.33 | -520,756.11 | 13,420,175.75 | 1,674,567.89 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -993,348.33 | -993,348.33 | 638,506.66 | -32,621,855.33 | -270,549.73 | -270,549.73 | 427,355.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,614,843.47 | -67,894,897.47 | -61,806,488.30 | -20,228,360.98 | -54,082,543.86 | -39,058,429.90 | -38,664,283.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,466,706.25 | 157,040,576.45 | 75,155,302.99 | 314,934,051.00 | 135,900,638.82 | 101,139,627.93 | 43,054,643.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,239,099.70 | 24,754,177.05 | 54,254,906.51 | 299,742,307.03 | 94,326,252.63 | 63,969,353.85 | 50,768,263.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,917.01 | 2,267,562.18 | 88,975.70 | 7,973,385.43 | 1,028,373.17 | 374,450.44 | 62,485.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,108.80 | 996,960.17 | 222,679.05 | 28,884,599.34 | 3,257,353.97 | 2,151,851.92 | 2,068,840.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,455,291.49 | 26,024,779.06 | 54,121,203.16 | 278,831,093.12 | 92,097,271.83 | 62,191,952.37 | 48,761,908.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,372,654.93 | 63,066,724.74 | 20,894,045.82 | 94,801,187.91 | 5,710,083.94 | 6,982,603.03 | 16,473,514.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,827,946.42 | -37,041,945.68 | 33,227,157.34 | 184,029,905.21 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 |
| (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 | -446,827,946.42 | -37,041,945.68 | 33,227,157.34 | 184,029,905.21 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 |
| (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 | -446,728,279.91 | -36,437,858.25 | 34,144,600.49 | 182,231,004.36 | 85,581,566.45 | 55,242,658.95 | 31,867,859.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,666.51 | -604,087.43 | -917,443.15 | 1,798,900.85 | 805,621.44 | -33,309.61 | 420,534.92 |
| 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 | -573,208,105.94 | -92,245,649.97 | 14,385,186.82 | -13,246,408.63 | -20,304,310.59 | -23,988,273.56 | 5,479,536.95 |
| 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 | -0.13 | -0.01 | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.01 | 0.01 | 0.05 | 0.03 | 0.02 | 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 | -8,378,922.59 | -839,818.14 | -7,254,627.50 | -95,212.50 | -1,835,520.00 | -719,237.50 | - |
| 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 | -8,368,658.61 | -839,173.12 | -7,254,627.50 | -95,212.50 | -1,784,430.00 | -647,653.90 | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | -10,263.98 | -645.02 | - | - | -51,090.00 | -71,583.60 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,206,869.01 | -37,881,763.82 | 25,972,529.84 | 183,934,692.71 | 84,551,667.89 | 54,490,111.84 | 32,288,394.58 |
| 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 | -455,096,938.52 | -37,277,031.37 | 26,889,972.99 | 182,135,791.86 | 83,797,136.45 | 54,595,005.05 | 31,867,859.66 |
| 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 | -109,930.49 | -604,732.45 | -917,443.15 | 1,798,900.85 | 754,531.44 | -104,893.21 | 420,534.92 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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