| 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 | 18,290,670,821.84 | 11,715,857,160.05 | 5,415,666,045.58 | 23,479,291,481.28 | 17,582,050,916.47 | 10,738,296,980.13 | 4,952,206,483.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,290,670,821.84 | 11,715,857,160.05 | 5,415,666,045.58 | 23,479,291,481.28 | 17,582,050,916.47 | 10,738,296,980.13 | 4,952,206,483.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,843,876.41 | 11,832,677,688.00 | 5,448,409,139.86 | 23,827,824,770.64 | 17,668,172,307.35 | 10,716,398,044.50 | 4,902,243,198.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,308,445,649.64 | 11,645,435,870.67 | 5,367,405,749.54 | 23,438,136,458.19 | 17,342,481,291.54 | 10,514,716,533.12 | 4,854,638,018.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,057,155.69 | 7,486,705.76 | 2,418,720.90 | 11,135,089.73 | 6,691,983.20 | 3,947,500.59 | 1,301,912.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,544,398.52 | 27,829,972.35 | 12,262,617.29 | 57,745,147.79 | 46,171,059.35 | 33,210,926.20 | 11,270,686.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,934,372.58 | 13,252,374.16 | 6,727,840.99 | 18,745,513.98 | 15,946,224.78 | 9,204,504.15 | 3,760,990.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,437,968.17 | 46,374,243.95 | 24,674,286.41 | 101,577,815.87 | 109,279,422.44 | 56,585,624.55 | 31,194,651.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,424,331.81 | 92,298,521.11 | 34,919,924.73 | 200,484,745.08 | 147,602,326.04 | 98,732,955.89 | 76,939.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,470,294.84 | 137,788,850.31 | 55,264,848.87 | 165,067,511.00 | 115,239,447.37 | 84,016,484.09 | 11,201,995.20 |
| 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 | -24,824,290.00 | 2,409,730.90 | -2,231,020.00 | -61,567,380.00 | -70,926,110.00 | -58,765,140.00 | -1,791,610.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,568,014.31 | -5,608,853.19 | 2,681,324.79 | 161,018,273.37 | 177,923,576.71 | 137,231,672.20 | 88,940,164.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 1,807,925.26 | 1,807,925.26 | 1,807,886.43 | 2,972,592.20 | 3,711,391.16 | 3,491,359.87 | 2,632,874.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,911.42 | -535,737.45 | -25,457.61 | -10,591,917.68 | -6,431,458.86 | 9,319.06 | 9,319.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,589,664.21 | -60,798,525.15 | -23,737,254.52 | -118,936,480.96 | -14,043,155.38 | -26,538,120.59 | -6,511,330.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,435,041.90 | 3,929,573.58 | 18,812,098.59 | -12,439,225.15 | 5,239,020.79 | 1,084,263.89 | 4,502,097.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,012.98 | 1,866,270.84 | 536,616.46 | 13,062,711.05 | 7,724,492.74 | 1,975,756.36 | 446,456.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,070,879.63 | -175,558,068.42 | -36,706,786.57 | -377,987,308.73 | 13,364,975.12 | 76,896,686.55 | 135,558,382.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,661.82 | 167,090.08 | 86,211.82 | 1,691,351.08 | 1,298,418.18 | 154,849.66 | 40,707.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,787.11 | 7,427.63 | 529.68 | 4,547,155.96 | 373,426.25 | 239,628.73 | 8,600.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,858,004.92 | -175,398,405.97 | -36,621,104.43 | -380,843,113.61 | 14,289,967.05 | 76,811,907.48 | 135,590,489.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,075,562.80 | -33,471,386.16 | -5,207,547.26 | -105,882,677.04 | -12,588,611.16 | 15,720,898.01 | 33,613,674.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 | -274,960,436.57 | 26,878,578.21 | 61,091,009.47 | 101,976,815.38 |
| (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 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 | -274,960,436.57 | 26,878,578.21 | 61,091,009.47 | 101,976,815.38 |
| (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 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 | -274,960,436.57 | 26,878,578.21 | 61,091,009.47 | 101,976,815.38 |
| 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 | -311,015,317.37 | -140,246,881.49 | -32,093,363.91 | -264,278,137.78 | 39,691,515.61 | 68,933,714.25 | 102,835,441.56 |
| 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 | -0.08 | -0.04 | -0.01 | -0.07 | 0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.03 | - | -0.05 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,916.06 | 134,177.36 | 35,584.85 | 329,484.30 | 1,058,254.82 | 712,847.05 | 515,978.94 |
| 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 | -229,916.06 | 134,177.36 | 35,584.85 | 329,484.30 | 1,058,254.82 | 712,847.05 | 515,978.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,012,358.18 | -141,792,842.45 | -31,377,972.32 | -274,630,952.27 | 27,936,833.03 | 61,803,856.52 | 102,492,794.32 |
| 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 | -307,012,358.18 | -141,792,842.45 | -31,377,972.32 | -274,630,952.27 | 27,936,833.03 | 61,803,856.52 | 102,492,794.32 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |