| 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 | 8,738,741,980.75 | 5,131,300,668.94 | 1,752,590,421.48 | 20,805,260,228.78 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,738,741,980.75 | 5,131,300,668.94 | 1,752,590,421.48 | 20,805,260,228.78 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,938,692,666.87 | 5,287,070,872.92 | 1,866,307,654.26 | 20,593,757,742.61 | 15,445,309,501.19 | 11,023,640,541.27 | 6,084,238,102.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,680,813,376.47 | 5,118,182,195.94 | 1,780,019,637.67 | 20,133,772,945.93 | 15,145,665,416.69 | 10,828,963,541.72 | 5,977,981,178.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,086,543.85 | 19,527,292.30 | 9,511,148.97 | 51,824,382.07 | 27,623,675.05 | 14,769,906.13 | 8,603,891.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,491,833.71 | 29,822,036.79 | 14,482,705.41 | 131,324,512.47 | 87,756,557.54 | 64,335,810.97 | 34,780,575.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,316.03 | 11,343,886.91 | 5,432,670.27 | 34,185,847.21 | 20,430,980.64 | 11,260,963.02 | 5,733,789.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,638,668.35 | 65,258,147.00 | 32,788,787.75 | 174,126,330.84 | 115,426,330.23 | 78,421,711.84 | 33,160,300.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,648,928.46 | 42,937,313.98 | 24,072,704.19 | 68,523,724.09 | 48,406,541.04 | 25,888,607.59 | 23,978,367.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,461,057.50 | 44,559,676.55 | 24,597,168.01 | 86,552,352.20 | 65,670,578.62 | 41,571,510.57 | 25,153,348.53 |
| 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 | -5,878,758.07 | -5,878,758.07 | - | 18,371,957.75 | 14,369,242.35 | 14,369,242.35 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,114,824.62 | 77,600,050.04 | 37,594,775.03 | 125,779,600.80 | 116,301,111.69 | 84,816,386.39 | 34,076,485.23 |
| 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 | 144,972,009.73 | 97,767,906.55 | 37,777,554.45 | 114,109,787.26 | 115,444,044.06 | 80,200,363.22 | 31,402,600.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,463.01 | 36,463.01 | 28,310.21 | 6,466,684.89 | 6,511,985.43 | -2,160,476.95 | -2,625,938.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,410,760.15 | -294,168,010.44 | -308,007,125.34 | -123,325,006.55 | -88,875,305.51 | -126,322,436.12 | -155,049,865.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,048.47 | -3,168,049.57 | 1,101,998.68 | -6,318,573.68 | -4,503,569.24 | -6,650,742.31 | -54,148.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,998,473.96 | 7,379,277.80 | 3,570,215.73 | 32,335,277.46 | 16,006,454.21 | 15,267,681.57 | 14,556,660.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,479,491.22 | -373,969,231.21 | -379,429,058.47 | 264,812,426.84 | 176,883,174.87 | 100,075,137.22 | 6,054,865.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,022.78 | 169,061.20 | 265,262.06 | 52,729,855.35 | 57,790,559.22 | 56,822,819.11 | 10,793,166.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869,940.22 | 9,181,420.84 | 3,872,655.17 | 24,008,739.65 | 16,312,021.53 | 16,158,624.11 | 6,314,782.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,460,408.66 | -382,981,590.85 | -383,036,451.58 | 293,533,542.54 | 218,361,712.56 | 140,739,332.22 | 10,533,248.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,270,748.42 | -62,042,413.92 | -61,022,994.46 | 79,612,166.75 | 43,842,614.97 | 32,423,866.19 | 8,677,072.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 | 213,921,375.79 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 |
| (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 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 | 213,921,375.79 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 |
| (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 | -275,523,161.34 | -301,588,195.79 | -303,953,720.68 | 203,382,514.29 | 166,421,675.44 | 102,093,074.29 | 5,659,625.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,666,498.90 | -19,350,981.14 | -18,059,736.44 | 10,538,861.50 | 8,097,422.15 | 6,222,391.74 | -3,803,449.21 |
| 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 | -284,259,422.26 | -303,565,056.93 | -304,912,979.74 | 138,315,836.60 | 113,825,155.44 | 57,274,802.12 | -8,254,415.70 |
| 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 | -0.82 | -0.90 | -0.90 | 0.60 | 0.49 | 0.30 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -0.90 | -0.90 | 0.60 | 0.49 | 0.30 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -7,992,752.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -7,992,752.12 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 | 205,928,623.67 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 |
| 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 | -275,523,161.34 | -301,588,195.79 | -303,953,720.68 | 195,389,762.17 | 166,421,675.44 | 102,093,074.29 | 5,659,625.50 |
| 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 | -20,666,498.90 | -19,350,981.14 | -18,059,736.44 | 10,538,861.50 | 8,097,422.15 | 6,222,391.74 | -3,803,449.21 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 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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