| 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 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.60 | 11,605,484,305.96 | 8,222,997,980.79 | 5,601,196,222.10 | 2,589,920,519.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.60 | 11,605,484,305.96 | 8,222,997,980.79 | 5,601,196,222.10 | 2,589,920,519.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,823,488.54 | 4,954,148,651.80 | 2,568,129,099.01 | 13,010,429,484.08 | 9,342,947,718.73 | 6,415,992,033.47 | 2,893,745,154.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,028,180.67 | 3,556,890,915.39 | 1,796,060,377.22 | 9,679,707,189.63 | 6,917,418,278.35 | 4,710,861,696.77 | 2,187,952,283.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,079,804.04 | 173,483,832.32 | 91,068,796.56 | 338,559,731.50 | 247,766,800.72 | 153,311,888.22 | 69,351,215.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,234,004.68 | 6,819,569.61 | 3,073,049.89 | 16,221,812.61 | 11,324,094.84 | 6,172,055.22 | 1,690,956.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,483,861.16 | 660,803,092.82 | 395,352,070.73 | 1,585,176,490.77 | 1,196,800,055.43 | 795,225,862.95 | 379,406,470.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,328,953.64 | 396,823,958.84 | 206,001,701.58 | 1,032,600,349.55 | 770,049,177.84 | 597,993,304.64 | 163,612,829.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,668,684.35 | 159,327,282.82 | 76,573,103.03 | 358,163,910.02 | 199,589,311.55 | 152,427,225.67 | 91,731,400.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,707,108.27 | 172,843,804.68 | 88,374,312.81 | 370,336,490.80 | 252,663,050.19 | 163,157,756.83 | 84,516,513.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -11,478,358.67 | -43,418,206.93 | -32,982,415.96 | -20,349,619.65 | -82,460,129.41 | -29,158,318.67 | -1,984,844.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,158,867.65 | 295,260,867.67 | 372,848,808.64 | 1,929,744.00 | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,383.36 | 196,621.27 | - | 2,117,668.85 | 657,961.06 | 582,701.22 | 405,799.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,324,014.32 | -45,950,281.58 | -32,279,104.80 | -1,275,392,596.99 | -62,929,672.33 | -49,367,829.45 | -28,849,645.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,452,269.68 | -10,906,203.70 | 1,791,800.22 | -3,909,570.93 | -16,891,135.90 | -9,613,541.82 | -1,713,764.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,534,553.11 | 9,666,094.88 | 3,343,526.98 | 68,313,463.33 | 45,876,890.40 | 6,163,188.56 | 1,473,906.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,580,173.75 | -243,790,916.32 | 26,635,702.67 | -2,632,236,089.51 | -1,235,695,824.12 | -896,189,611.53 | -334,493,183.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,491.29 | 3,130,969.53 | 2,016,181.64 | 639,297.34 | 14,773,651.56 | 737,947.17 | 443,528.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,012,588.18 | 48,452,031.01 | 265,830.94 | 33,644,707.78 | 6,497,828.58 | 4,183,704.36 | 267,083.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,101,131,270.64 | -289,111,977.80 | 28,386,053.37 | -2,665,241,499.95 | -1,227,420,001.14 | -899,635,368.72 | -334,316,738.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,923,609.55 | -52,346,173.46 | -33,977,854.95 | 36,583,525.04 | -22,759,959.32 | -18,621,395.69 | 3,917,752.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,207,661.09 | -236,765,804.34 | 62,363,908.32 | -2,701,825,024.99 | -1,204,660,041.82 | -881,013,973.03 | -338,234,490.39 |
| (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 | -970,254,769.58 | -204,906,634.49 | 94,223,078.17 | -2,701,825,024.99 | -1,204,660,041.82 | -881,013,973.03 | -338,234,490.39 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -31,952,891.51 | -31,859,169.85 | -31,859,169.85 | - | - | - | - |
| (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 | -1,078,753,426.24 | -287,093,035.56 | 37,579,075.40 | -2,768,281,552.97 | -1,246,166,188.97 | -897,708,726.51 | -338,234,490.39 |
| 少数股东损益(元) | - | - | - | 会员可见 | 76,545,765.15 | 50,327,231.22 | 24,784,832.92 | 66,456,527.98 | 41,506,147.15 | 16,694,753.48 | - |
| 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 | -1,339,799,855.77 | -512,850,126.28 | -327,461,035.34 | -2,768,392,725.79 | -968,384,910.41 | -626,932,609.28 | -339,572,833.74 |
| 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 | -2.17 | -0.58 | 0.08 | -5.56 | -2.50 | -1.80 | -0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -0.58 | 0.08 | -5.56 | -2.50 | -1.80 | -0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,343,270.58 | -200,329,001.64 | -195,637,058.72 | 109,493,342.82 | 82,178,077.26 | 159,600,913.04 | -11,442,346.43 |
| 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 | -202,878,211.24 | -131,572,508.72 | -132,147,540.17 | 4,527,783.09 | 82,178,077.26 | 159,600,913.04 | -11,442,346.43 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -10,465,059.34 | -68,756,492.92 | -63,489,518.55 | 104,965,559.73 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,215,550,931.67 | -437,094,805.98 | -133,273,150.40 | -2,592,331,682.17 | -1,122,481,964.56 | -721,413,059.99 | -349,676,836.82 |
| 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 | -1,281,631,637.48 | -418,665,544.28 | -94,568,464.77 | -2,763,753,769.88 | -1,163,988,111.71 | -738,107,813.47 | -349,676,836.82 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 66,080,705.81 | -18,429,261.70 | -38,704,685.63 | 171,422,087.71 | 41,506,147.15 | 16,694,753.48 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-24 | 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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