| 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 | 10,894,909,981.53 | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,894,909,981.53 | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,560,358,185.49 | 8,452,160,373.47 | 5,547,447,928.87 | 2,847,123,836.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,367,134,165.87 | 7,525,184,321.37 | 4,901,782,156.27 | 2,564,485,645.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,394,710.01 | 186,905,604.52 | 147,717,161.94 | 61,041,371.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,732,534.62 | 51,494,830.02 | 33,611,345.49 | 17,274,467.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,136,120.03 | 66,948,827.27 | 44,187,932.91 | 23,696,068.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,522,194.47 | 369,178,925.02 | 246,764,630.62 | 95,029,919.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,438,460.49 | 252,447,865.27 | 173,384,701.64 | 85,596,363.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,394,316.71 | 230,290,803.40 | 159,819,911.79 | 78,160,491.04 |
| 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 | 10,917,941.26 | 10,334,261.98 | 9,276,787.53 | 54,960.63 |
| 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 | 10,580,667.60 | 10,331,261.98 | 9,273,787.53 | 54,960.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 505,159.55 | 648,009.30 | 648,009.30 | 505,159.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,711,854.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,301,472.49 | -28,272,157.57 | -28,272,157.57 | 5,721,148.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,729,969.47 | 66,604,096.98 | 51,237,969.66 | 28,224,757.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,308,460.19 | -485,124,190.49 | -352,004,191.03 | -56,045,641.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,496.60 | 5,145,868.16 | 3,409,839.07 | 2,561,311.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,115,588.15 | 2,162,809.13 | 1,116,508.18 | 461,794.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,826,551.74 | -482,141,131.46 | -349,710,860.14 | -53,946,123.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,893,169.89 | -13,160,668.95 | -12,303,237.86 | 117,258.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,933,381.85 | -468,980,462.51 | -337,407,622.28 | -54,063,382.71 |
| (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 | -681,121,070.54 | -403,062,405.12 | -300,206,125.08 | -44,266,406.25 |
| 终止经营净利润(元) | - | - | - | - | -78,812,311.31 | -65,918,057.39 | -37,201,497.20 | -9,796,976.46 |
| (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 | -680,723,131.77 | -387,075,446.71 | -286,425,561.96 | -37,439,035.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,210,250.08 | -81,905,015.80 | -50,982,060.32 | -16,624,346.85 |
| 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 | -711,155,062.53 | -439,485,917.75 | -325,320,920.17 | -58,010,416.72 |
| 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 | -0.29 | -0.16 | -0.12 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.16 | -0.12 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,933,381.85 | -468,980,462.51 | -337,407,622.28 | -54,063,382.71 |
| 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 | -680,723,131.77 | -387,075,446.71 | -286,425,561.96 | -37,439,035.86 |
| 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 | -79,210,250.08 | -81,905,015.80 | -50,982,060.32 | -16,624,346.85 |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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