| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,921,211.46 | 2,582,655,443.32 | 1,748,961,560.34 | 883,032,681.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,921,211.46 | 2,582,655,443.32 | 1,748,961,560.34 | 883,032,681.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,753,897.91 | 2,669,385,306.41 | 1,740,688,541.88 | 888,773,270.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,672,616.61 | 2,117,123,214.79 | 1,411,176,706.76 | 704,528,143.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,541,118.37 | 99,739,462.23 | 42,662,073.75 | 16,274,520.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,486,491.68 | 13,327,631.32 | 8,796,845.45 | 3,645,850.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,710,530.44 | 107,084,285.24 | 71,758,948.97 | 35,938,577.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,044,964.61 | 110,794,482.35 | 67,669,613.71 | 43,629,458.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,298,176.20 | 221,316,230.48 | 138,624,353.24 | 84,756,719.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,685,068.58 | 209,299,841.52 | 132,208,758.81 | 78,607,315.68 |
| 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 | -133,346,963.51 | -53,621,312.60 | -84,349,287.90 | -46,505,110.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,389,666.82 | -11,561,130.84 | -2,493,702.93 | 6,097,034.61 |
| 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 | 889,485.43 | 2,490,541.09 | 1,563,758.69 | 8,370,800.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,724,412.72 | 3,968,464.32 | 2,648,616.74 | -223,968.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -247,415,522.26 | 486,545.92 | 348.29 | 980,064.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,020,661.28 | -67,156,380.61 | 28,057,224.99 | 43,826,736.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,323,249.72 | 52,627,605.27 | 38,576,210.58 | 18,249,679.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -887,957,837.88 | -161,986,071.63 | -9,287,571.77 | 16,683,847.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,919.25 | 3,003,524.80 | 2,156,436.19 | 3,761,275.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,651.78 | 6,076,115.05 | 5,834,943.50 | 382,382.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -891,303,570.41 | -165,058,661.88 | -12,966,079.08 | 20,062,740.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,687,560.95 | 18,297,582.75 | 17,551,941.74 | 4,340,914.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -940,991,131.36 | -183,356,244.63 | -30,518,020.82 | 15,721,825.93 |
| (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 | -837,959,777.90 | -183,125,539.26 | -30,287,386.08 | 15,721,825.93 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | - | -103,031,353.46 | -230,705.37 | -230,634.74 | - |
| (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 | -991,034,446.51 | -200,176,083.98 | -59,325,176.05 | 4,077,937.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,043,315.15 | 16,819,839.35 | 28,807,155.23 | 11,643,888.34 |
| 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 | -878,318,798.21 | -160,592,557.33 | 7,235,890.60 | 41,167,857.66 |
| 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 | -1.16 | -0.23 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | -0.23 | -0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,249.67 | 7,017.20 | 956.64 | 15,756.74 |
| 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 | -12,249.67 | 7,017.20 | 956.64 | 15,756.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -941,003,381.03 | -183,349,227.43 | -30,517,064.18 | 15,737,582.67 |
| 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 | -991,046,696.18 | -200,169,066.78 | -59,324,219.41 | 4,093,694.33 |
| 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 | 50,043,315.15 | 16,819,839.35 | 28,807,155.23 | 11,643,888.34 |
| 公告日期 | 2026-04-15 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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