| 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 | 24,169,889,350.12 | 17,649,135,362.20 | 8,507,632,906.16 | 42,150,904,679.37 | 32,517,900,027.99 | 21,036,934,083.25 | 9,870,853,872.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169,889,350.12 | 17,649,135,362.20 | 8,507,632,906.16 | 42,150,904,679.37 | 32,517,900,027.99 | 21,036,934,083.25 | 9,870,853,872.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,266,609,115.70 | 19,424,894,998.51 | 9,411,393,438.61 | 44,347,384,991.70 | 33,909,134,531.85 | 22,238,619,062.16 | 10,431,198,331.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,118,839,960.96 | 18,027,450,412.06 | 8,774,280,143.39 | 41,311,323,739.03 | 31,708,844,550.96 | 20,856,288,513.34 | 9,841,521,638.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,536,986.12 | 555,863,951.30 | 219,118,280.48 | 1,250,974,393.86 | 899,002,917.53 | 497,964,332.57 | 146,776,249.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,420,052.20 | 101,620,489.75 | 50,552,948.20 | 220,718,260.77 | 163,356,745.47 | 98,611,882.29 | 45,618,460.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,294,147.21 | 52,525,445.22 | 29,033,047.65 | 172,045,054.80 | 129,317,469.17 | 86,971,488.74 | 47,324,545.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,100,900.46 | 373,172,086.80 | 168,082,153.96 | 827,284,472.03 | 608,641,739.72 | 434,263,517.34 | 205,541,924.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,417,068.75 | 314,262,613.38 | 170,326,864.93 | 565,039,071.21 | 399,971,109.00 | 264,519,327.88 | 144,415,512.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,528,028.33 | 339,751,796.04 | 174,307,859.54 | 630,053,867.45 | 431,712,411.90 | 282,006,052.40 | 149,446,568.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -1,346,125.18 | -1,346,125.18 | - | 274,648.96 | 2,216,760.84 | 2,216,760.84 | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 419,142.60 | 419,142.60 | 419,142.60 | 14,258,289.10 | 146,348.06 | 146,348.06 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,934.87 | 2,465,049.91 | 515,492.39 | 5,849,208.10 | 4,029,094.52 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,891.47 | -2,316,891.47 | - | -70,552,188.95 | 46,450,738.19 | 46,450,738.19 | 43,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,340,232.24 | -20,340,232.24 | - | 2,141,745.33 | -588,192.38 | -588,192.38 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,381,002.47 | 42,334,165.27 | 23,273,322.92 | 78,368,905.12 | 59,619,138.97 | 41,407,997.38 | 15,846,046.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,055,976,934.53 | -1,754,544,527.42 | -879,552,574.54 | -2,166,139,704.67 | -1,279,360,615.66 | -1,112,051,326.82 | -501,498,413.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,361,086.35 | 18,356,940.28 | 336,485.40 | 5,293,545.52 | 4,472,606.49 | 2,342,559.24 | 1,270,986.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,567.30 | 3,246,458.83 | 2,462,558.75 | 31,765,457.76 | 1,756,354.85 | 1,121,896.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,018,747,415.48 | -1,739,434,045.97 | -881,678,647.89 | -2,192,611,616.91 | -1,276,644,364.02 | -1,110,830,663.58 | -500,227,426.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -718,991,542.54 | -401,111,728.67 | -336,043,089.41 | -614,695,944.60 | -374,257,060.64 | -259,836,647.11 | -118,237,187.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,299,755,872.94 | -1,338,322,317.30 | -545,635,558.48 | -1,577,915,672.31 | -902,387,303.38 | -850,994,016.47 | -381,990,238.90 |
| (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 | -2,299,755,872.94 | -1,338,322,317.30 | -545,635,558.48 | -1,577,915,672.31 | -902,387,303.38 | -850,994,016.47 | -381,990,238.90 |
| (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 | -2,175,653,622.31 | -1,263,058,871.61 | -483,950,766.71 | -1,554,238,625.56 | -893,938,334.22 | -826,383,074.99 | -372,170,586.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,102,250.63 | -75,263,445.69 | -61,684,791.77 | -23,677,046.75 | -8,448,969.16 | -24,610,941.48 | -9,819,652.85 |
| 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 | -2,225,969,523.52 | -1,293,330,992.03 | -498,160,821.65 | -1,599,089,224.41 | -956,124,541.57 | -867,357,741.57 | -387,090,091.12 |
| 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 | -0.76 | -0.44 | -0.17 | -0.54 | -0.31 | -0.29 | -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 | -0.76 | -0.44 | -0.17 | -0.54 | -0.31 | -0.29 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,299,755,872.94 | -1,338,322,317.30 | -545,635,558.48 | -1,577,915,672.31 | -902,387,303.38 | -850,994,016.47 | -381,990,238.90 |
| 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 | -2,175,653,622.31 | -1,263,058,871.61 | -483,950,766.71 | -1,554,238,625.56 | -893,938,334.22 | -826,383,074.99 | -372,170,586.05 |
| 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 | -124,102,250.63 | -75,263,445.69 | -61,684,791.77 | -23,677,046.75 | -8,448,969.16 | -24,610,941.48 | -9,819,652.85 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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