| 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 | 5,738,120,114.00 | 3,805,290,909.00 | 1,749,275,186.00 | 9,796,071,603.00 | 5,707,739,967.00 | 3,369,582,164.00 | 1,474,786,388.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,120,114.00 | 3,805,290,909.00 | 1,749,275,186.00 | 9,796,071,603.00 | 5,707,739,967.00 | 3,369,582,164.00 | 1,474,786,388.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,592,578.00 | 4,673,988,398.00 | 2,259,519,875.00 | 10,959,938,746.00 | 7,006,294,602.00 | 4,395,609,245.00 | 2,041,246,317.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,345,461.00 | 1,805,731,981.00 | 859,839,720.00 | 4,826,428,445.00 | 2,871,486,025.00 | 1,723,492,461.00 | 817,327,695.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,120,335.00 | 1,063,663,893.00 | 548,400,854.00 | 2,106,470,489.00 | 1,494,933,181.00 | 1,012,403,325.00 | 491,016,863.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,647,813.00 | 43,672,012.00 | 20,857,923.00 | 107,882,343.00 | 70,150,163.00 | 47,014,097.00 | 23,329,730.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,521,518.00 | 1,143,130,506.00 | 510,547,636.00 | 2,742,894,298.00 | 1,728,614,609.00 | 1,080,205,850.00 | 459,561,914.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,561,026.00 | 565,470,690.00 | 293,838,152.00 | 1,108,297,783.00 | 798,210,346.00 | 509,307,507.00 | 237,449,948.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,396,425.00 | 52,319,316.00 | 26,035,590.00 | 67,965,388.00 | 42,900,278.00 | 23,186,005.00 | 12,560,167.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,336,375.00 | 89,637,286.00 | 45,366,261.00 | 170,859,653.00 | 125,015,409.00 | 84,632,643.00 | 44,754,777.00 |
| 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 | 22,471,374.00 | -6,892,307.00 | -8,545,663.00 | -8,382,941.00 | 40,336,294.00 | 37,547,390.00 | 97,598,090.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,246,639.00 | 9,285,001.00 | 1,410,871.00 | 74,431,633.00 | 35,617,081.00 | 14,153,021.00 | 869,104.00 |
| 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 | 会员可见 | 会员可见 | 4,329,311.00 | 5,130,864.00 | -2,270,388.00 | 56,801,267.00 | 18,083,973.00 | 635,118.00 | -1,287,753.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,435.00 | 1,038,028.00 | 295,316.00 | 34,780,815.00 | 33,894,778.00 | 34,630,316.00 | 575,441.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,233,349.00 | -39,664,552.00 | -19,778,190.00 | -69,962,121.00 | -54,408,635.00 | -53,453,267.00 | -16,088,272.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,872,688.00 | -70,958,836.00 | -42,886,252.00 | -165,361,225.00 | -79,701,422.00 | -50,026,483.00 | -28,410,438.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,189,827.00 | 168,399,535.00 | 111,499,682.00 | 398,225,500.00 | 236,179,907.00 | 160,959,030.00 | 95,473,615.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,475,795,226.00 | -807,490,620.00 | -468,248,925.00 | -900,135,482.00 | -1,086,636,632.00 | -882,217,074.00 | -416,442,389.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,397.00 | 2,929,689.00 | 919,627.00 | 2,292,055.00 | 1,514,089.00 | 1,246,185.00 | 677,503.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,304.00 | 7,440,675.00 | 492,948.00 | 12,159,564.00 | 1,575,925.00 | 1,267,791.00 | 919,696.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,482,476,133.00 | -812,001,606.00 | -467,822,246.00 | -910,002,991.00 | -1,086,698,468.00 | -882,238,680.00 | -416,684,582.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,330,171.00 | -1,289,183.00 | -1,008,708.00 | 23,235,702.00 | -2,329,153.00 | 2,380,010.00 | 586,921.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,145,962.00 | -810,712,423.00 | -466,813,538.00 | -933,238,693.00 | -1,084,369,315.00 | -884,618,690.00 | -417,271,503.00 |
| (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 | -1,480,145,962.00 | -810,712,423.00 | -466,813,538.00 | -933,238,693.00 | -1,084,369,315.00 | -884,618,690.00 | -417,271,503.00 |
| (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 | -1,455,368,589.00 | -793,941,905.00 | -453,030,627.00 | -967,166,088.00 | -1,030,392,365.00 | -845,115,457.00 | -396,803,755.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,777,373.00 | -16,770,518.00 | -13,782,911.00 | 33,927,395.00 | -53,976,950.00 | -39,503,233.00 | -20,467,748.00 |
| 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 | -1,484,335,038.00 | -793,701,282.00 | -451,309,642.00 | -1,103,875,884.00 | -1,135,559,575.00 | -939,541,520.00 | -495,778,372.00 |
| 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 | -0.44 | -0.24 | -0.14 | -0.29 | -0.31 | -0.25 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -0.24 | -0.14 | -0.29 | -0.31 | -0.25 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,770.00 | 1,254,309.00 | -3,506.00 | 3,350,147.00 | 4,752,330.00 | 6,573,376.00 | -1,544,453.00 |
| 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 | 会员可见 | 1,520,910.00 | 1,253,914.00 | -4,809.00 | 3,337,368.00 | 4,728,696.00 | 6,544,574.00 | -1,533,830.00 |
| 归属于少数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 | -13,140.00 | 395.00 | 1,303.00 | 12,779.00 | 23,634.00 | 28,802.00 | -10,623.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,478,638,192.00 | -809,458,114.00 | -466,817,044.00 | -929,888,546.00 | -1,079,616,985.00 | -878,045,314.00 | -418,815,956.00 |
| 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 | -1,453,847,679.00 | -792,687,991.00 | -453,035,436.00 | -963,828,720.00 | -1,025,663,669.00 | -838,570,883.00 | -398,337,585.00 |
| 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 | -24,790,513.00 | -16,770,123.00 | -13,781,608.00 | 33,940,174.00 | -53,953,316.00 | -39,474,431.00 | -20,478,371.00 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 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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