| 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 | 25,757,038,568.72 | 17,515,404,890.00 | 8,206,867,298.88 | 39,452,234,072.93 | 30,114,901,449.79 | 20,615,886,694.88 | 10,423,327,500.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,757,038,568.72 | 17,515,404,890.00 | 8,206,867,298.88 | 39,452,234,072.93 | 30,114,901,449.79 | 20,615,886,694.88 | 10,423,327,500.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,567,048,168.79 | 18,350,296,745.92 | 8,725,676,118.27 | 40,635,327,508.85 | 30,618,586,588.23 | 21,050,213,912.30 | 10,387,918,901.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,474,779,746.53 | 16,258,994,480.02 | 7,683,025,342.60 | 36,652,305,456.87 | 27,761,700,881.69 | 19,176,866,615.94 | 9,474,548,083.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,587,707.39 | 508,271,336.89 | 244,002,313.68 | 1,003,511,919.96 | 680,072,196.06 | 423,691,291.83 | 189,443,154.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,062,440.41 | 122,644,009.71 | 65,348,494.98 | 227,014,544.65 | 171,195,684.96 | 113,666,795.56 | 58,597,398.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,752,302.74 | 753,167,984.47 | 427,993,442.18 | 1,465,234,398.09 | 1,107,138,986.42 | 784,979,783.36 | 405,932,702.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,488,955.46 | 417,408,129.72 | 170,057,034.10 | 752,818,531.13 | 512,994,047.89 | 309,625,768.83 | 154,349,514.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,377,016.26 | 289,810,805.11 | 135,249,490.73 | 534,442,658.15 | 385,484,791.21 | 241,383,656.78 | 105,048,048.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,320,233.12 | 284,468,544.46 | 137,648,598.65 | 578,955,821.86 | 423,209,927.84 | 269,080,821.51 | 130,631,072.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,892,971.66 | 35,587,761.61 | 804,714.56 | 86,707,931.78 | 84,992,994.23 | 6,004,329.55 | 1,088,768.61 |
| 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 | 10,000,000.00 | 4,019,035.00 | 811,062.29 | 13,122,763.03 | 11,407,772.27 | 6,009,131.50 | 1,088,768.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,056,604.16 | -3,056,604.16 | -3,056,604.16 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -180,576,670.14 | -180,576,670.14 | - | -89,029,670.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,654,547.47 | 3,326,214.35 | 18,600.00 | 12,137,627.53 | 8,206,793.29 | 8,200,915.21 | 10,491,756.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,722,336.17 | 11,689,325.49 | 5,779,154.30 | 91,674,993.86 | 26,375,541.28 | 7,168,546.30 | 4,230,017.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,928,373,019.07 | -967,921,828.77 | -515,262,954.69 | -1,081,602,553.12 | -384,109,809.64 | -412,953,426.36 | 51,219,141.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,424,207.00 | 7,437,816.20 | 2,809,949.91 | 40,268,462.60 | 27,294,148.07 | 18,205,420.60 | 12,837,028.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,851.98 | 326,851.98 | 325,061.61 | 1,357,062.96 | 1,226,315.78 | 1,070,032.79 | 1,649.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,908,325,664.05 | -960,810,864.55 | -512,778,066.39 | -1,042,691,153.48 | -358,041,977.35 | -395,818,038.55 | 64,054,521.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,678,247.04 | 8,057,091.78 | 6,314,808.66 | 7,324,282.32 | -956,339.93 | -531,063.87 | 33,315,870.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,946,003,911.09 | -968,867,956.33 | -519,092,875.05 | -1,050,015,435.80 | -357,085,637.42 | -395,286,974.68 | 30,738,650.90 |
| (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 | -1,946,003,911.09 | -968,867,956.33 | -519,092,875.05 | -1,050,015,435.80 | -357,085,637.42 | -395,286,974.68 | 30,738,650.90 |
| (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 | -1,946,003,911.09 | -968,867,956.33 | -519,092,875.05 | -1,050,015,435.80 | -357,085,637.42 | -395,286,974.68 | 30,738,650.90 |
| 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 | -1,975,636,547.07 | -982,030,057.11 | -523,547,969.37 | -1,108,173,676.63 | -409,998,545.55 | -424,533,059.31 | 16,273,654.82 |
| 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 | -0.31 | -0.15 | -0.08 | -0.17 | -0.06 | -0.06 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.15 | -0.08 | -0.17 | -0.06 | -0.06 | - |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 3,927,900.00 | 3,927,900.00 | - | -4,918,000.00 | - | - | 31,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 3,927,900.00 | 3,927,900.00 | - | -4,918,000.00 | - | - | 31,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,942,076,011.09 | -964,940,056.33 | -519,092,875.05 | -1,054,933,435.80 | -357,085,637.42 | -395,286,974.68 | 30,769,650.90 |
| 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 | -1,942,076,011.09 | -964,940,056.33 | -519,092,875.05 | -1,054,933,435.80 | -357,085,637.42 | -395,286,974.68 | 30,769,650.90 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 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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