| 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 | 14,462,849,606.21 | 8,791,522,541.20 | 3,458,988,364.89 | 47,762,930,434.22 | 32,638,080,764.87 | 19,401,406,649.42 | 3,635,164,488.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,462,849,606.21 | 8,791,522,541.20 | 3,458,988,364.89 | 47,762,930,434.22 | 32,638,080,764.87 | 19,401,406,649.42 | 3,635,164,488.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,661,524.19 | 10,651,892,178.02 | 4,351,719,524.07 | 49,175,869,191.10 | 33,102,920,770.15 | 19,973,825,589.84 | 4,353,107,789.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,464,148,957.33 | 7,957,923,919.61 | 2,991,169,473.27 | 42,275,053,199.00 | 28,724,675,999.12 | 17,183,390,565.63 | 3,122,500,927.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,833.46 | 4,507,236.10 | 1,641,132.06 | 13,258,646.64 | 8,947,307.42 | 5,427,863.73 | 1,595,024.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,165,222.25 | 253,289,564.27 | 107,523,509.32 | 1,281,368,492.93 | 675,537,799.03 | 332,770,896.62 | 111,146,559.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,104,891.23 | 391,282,099.67 | 182,828,724.10 | 1,276,157,491.38 | 826,533,032.24 | 491,532,496.75 | 169,632,434.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,375,880.32 | 431,076,978.76 | 205,875,159.44 | 1,084,265,339.94 | 708,469,837.15 | 468,535,004.45 | 232,487,917.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,016,739.60 | 1,613,812,379.61 | 862,681,525.88 | 3,245,766,021.21 | 2,158,756,795.19 | 1,492,168,762.66 | 715,744,925.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,833,795.08 | 1,874,684,237.86 | 974,828,528.16 | 3,813,338,682.65 | 2,644,120,966.32 | 1,816,882,850.24 | 820,097,333.89 |
| 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 | -152,949,645.53 | -156,049,259.28 | -142,116,531.88 | -715,346,147.88 | -500,763,463.33 | -500,763,463.33 | -89,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,504,599.33 | 220,274,355.98 | 191,224,818.98 | -453,180,185.62 | -578,334,306.24 | -73,254,102.68 | -172,445,718.07 |
| 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 | -147,121,480.85 | 4,696,112.98 | -22,929,138.41 | -993,756,834.33 | -678,160,086.83 | -173,079,883.27 | -172,445,718.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,040.55 | 38,383.83 | 29,384.60 | 727,080.23 | -689,075.91 | 131,659.02 | 101,793.90 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,178,494,662.05 | - | - | -1,704,983,449.94 | -326,688,522.82 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,714,840.93 | -223,715,904.32 | - | -888,060,219.19 | -247,801,051.49 | -249,771,449.85 | 16,129,246.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,187.59 | 13,566,292.89 | 467,330.34 | 6,626,163.48 | 2,030,654.49 | 1,720,381.07 | 1,279,487.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,614,691,239.02 | -2,006,255,767.72 | -843,126,157.14 | -5,167,155,515.80 | -2,117,085,770.58 | -1,394,355,916.19 | -961,878,490.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,592,501.33 | 8,685,828.26 | 3,791,423.32 | 45,442,255.42 | 16,179,558.80 | 10,033,002.83 | 6,347,388.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,363,040.81 | 19,763,549.59 | 17,057,444.66 | 94,505,411.55 | 12,213,336.31 | 7,369,757.74 | 1,071,348.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,615,461,778.50 | -2,017,333,489.05 | -856,392,178.48 | -5,216,218,671.93 | -2,113,119,548.09 | -1,391,692,671.10 | -956,602,450.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,136,916.26 | 156,610,607.47 | 27,176,904.12 | 722,171,000.76 | 411,978,027.56 | 142,867,861.89 | 2,339,965.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,627,598,694.76 | -2,173,944,096.52 | -883,569,082.60 | -5,938,389,672.69 | -2,525,097,575.65 | -1,534,560,532.99 | -958,942,415.95 |
| (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 | -4,627,598,694.76 | -2,173,944,096.52 | -883,569,082.60 | -5,938,389,672.69 | -2,525,097,575.65 | -1,534,560,532.99 | -958,942,415.95 |
| (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 | -4,282,815,357.86 | -1,947,837,296.79 | -807,035,803.90 | -6,338,523,623.31 | -3,065,467,979.85 | -1,906,166,611.13 | -944,701,212.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,783,336.90 | -226,106,799.73 | -76,533,278.70 | 400,133,950.62 | 540,370,404.20 | 371,606,078.14 | -14,241,203.73 |
| 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 | -4,468,196,833.89 | -2,174,756,407.45 | -1,019,072,070.65 | -6,761,096,356.68 | -3,085,499,644.40 | -1,918,999,247.32 | -952,835,205.47 |
| 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 | -1.72 | -0.80 | -0.33 | -2.52 | -1.23 | -0.76 | -0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.72 | -0.80 | -0.33 | -2.52 | -1.23 | -0.76 | -0.38 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -274,837.51 | 394,024.89 | 19,577.84 | -866,593.41 | 1,218,353.34 | 1,731,107.69 | -1,068,055.95 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -274,837.51 | 394,024.89 | 19,577.84 | -838,322.32 | 1,226,203.66 | 1,731,107.69 | -1,068,055.95 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -28,271.09 | -7,850.32 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,627,873,532.27 | -2,173,550,071.63 | -883,549,504.76 | -5,939,256,266.10 | -2,523,879,222.31 | -1,532,829,425.30 | -960,010,471.90 |
| 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 | -4,283,090,195.37 | -1,947,443,271.90 | -807,016,226.06 | -6,339,361,945.63 | -3,064,241,776.19 | -1,904,435,503.44 | -945,769,268.17 |
| 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 | -344,783,336.90 | -226,106,799.73 | -76,533,278.70 | 400,105,679.53 | 540,362,553.88 | 371,606,078.14 | -14,241,203.73 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 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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