| 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 | 3,873,331,978.46 | 2,599,934,639.94 | 1,409,344,672.16 | 5,814,307,451.31 | 4,571,998,051.11 | 3,533,189,652.58 | 2,003,737,562.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,331,978.46 | 2,599,934,639.94 | 1,409,344,672.16 | 5,814,307,451.31 | 4,571,998,051.11 | 3,533,189,652.58 | 2,003,737,562.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,555,052.00 | 2,954,832,391.27 | 1,644,783,415.49 | 6,260,743,345.67 | 4,765,394,765.06 | 3,313,036,963.01 | 1,624,608,278.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,620,875.03 | 2,226,474,336.87 | 1,302,454,578.91 | 4,738,242,394.03 | 3,324,467,892.03 | 2,394,952,262.59 | 1,151,191,306.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,866,835.30 | 98,393,946.18 | 34,733,664.14 | 169,931,651.37 | 144,806,909.24 | 125,338,927.70 | 40,969,417.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,722,877.85 | 121,188,009.94 | 60,172,079.94 | 264,665,312.15 | 200,833,558.35 | 147,927,116.66 | 84,279,350.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,161,095.40 | 58,164,444.71 | 31,163,466.96 | 120,201,578.23 | 91,494,912.36 | 60,323,015.71 | 28,506,140.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,580,401.90 | 333,635,716.02 | 161,194,233.92 | 776,987,863.35 | 777,484,671.84 | 422,848,532.02 | 224,379,862.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,602,966.52 | 116,975,937.55 | 55,065,391.62 | 190,714,546.54 | 226,306,821.24 | 161,647,108.33 | 95,282,201.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,482,497.64 | 108,911,495.14 | 54,856,670.58 | 186,969,526.40 | 237,335,247.13 | 169,056,070.69 | 88,584,948.90 |
| 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 | 8,233,448.90 | 6,025,826.45 | 5,077,899.06 | 429,837,593.97 | 22,756,783.03 | 15,611,283.10 | 14,207,009.42 |
| 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 | 8,233,347.90 | 6,025,826.45 | - | 25,241,774.31 | 15,611,283.10 | 15,611,283.10 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,634,715.87 | -1,352,489.68 | -1,569,344.91 | 251,182.85 | 342,786,773.17 | 63,110.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -6,667,172.23 | -32,687,722.45 | 1,394,475.04 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,688,338.87 | -27,143,778.12 | -1,787,826.48 | 85,057,698.16 | 17,390,815.59 | 19,080,995.42 | 14,983,882.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,263,656.09 | 5,992,222.76 | 2,233,377.17 | 18,638,398.63 | 5,769,210.46 | 3,858,898.65 | 2,334,970.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,049,023.29 | -371,375,969.92 | -238,151,810.72 | 54,661,256.80 | 196,701,343.34 | 258,766,977.26 | 410,655,146.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,651,354.58 | 4,948,655.63 | 1,983,879.53 | 41,062,975.07 | 28,052,917.30 | 10,899,245.51 | 10,337,667.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,966,864.60 | 14,850,926.22 | 4,410,136.14 | 365,689,325.17 | 26,631,220.26 | 10,865,139.77 | 1,414,779.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,364,533.31 | -381,278,240.51 | -240,578,067.33 | -269,965,093.30 | 198,123,040.38 | 258,801,083.00 | 419,578,034.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,161,170.38 | 108,956,084.26 | 23,500,385.47 | 128,777,051.07 | -91,963,476.74 | -58,437,360.66 | 44,027,043.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,525,703.69 | -490,234,324.77 | -264,078,452.80 | -398,742,144.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 |
| (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 | -724,525,703.69 | -490,234,324.77 | -264,078,452.80 | -398,742,144.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 |
| (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 | -785,951,759.60 | -489,878,382.64 | -270,336,417.65 | -481,051,458.78 | 199,037,980.91 | 220,649,832.97 | 314,656,171.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,426,055.91 | -355,942.13 | 6,257,964.85 | 82,309,314.41 | 91,048,536.21 | 96,588,610.69 | 60,894,819.08 |
| 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 | -798,216,050.34 | -485,836,525.19 | -269,444,484.91 | -621,613,916.97 | -62,656,027.16 | 219,275,679.11 | 306,586,361.19 |
| 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 | -0.33 | -0.20 | -0.11 | -0.20 | 0.08 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -0.20 | -0.11 | -0.20 | 0.08 | 0.09 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -412,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -412,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,525,703.69 | -490,234,324.77 | -264,078,452.80 | -399,154,644.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 |
| 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 | -785,951,759.60 | -489,878,382.64 | -270,336,417.65 | -481,463,958.78 | 199,037,980.91 | 220,649,832.97 | 314,656,171.90 |
| 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 | 61,426,055.91 | -355,942.13 | 6,257,964.85 | 82,309,314.41 | 91,048,536.21 | 96,588,610.69 | 60,894,819.08 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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