| 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 | 9,818,378,183.97 | 3,741,178,230.23 | 1,504,636,539.45 | 14,318,613,220.37 | 9,307,829,090.64 | 5,770,013,395.03 | 2,497,324,319.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,818,378,183.97 | 3,741,178,230.23 | 1,504,636,539.45 | 14,318,613,220.37 | 9,307,829,090.64 | 5,770,013,395.03 | 2,497,324,319.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,113,091,285.84 | 6,181,668,420.34 | 2,497,235,957.02 | 19,682,000,817.42 | 12,977,149,696.40 | 8,171,522,291.47 | 3,609,366,318.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,437,490.29 | 4,004,922,934.80 | 1,600,513,027.96 | 15,138,188,484.70 | 9,767,830,862.03 | 6,058,998,900.71 | 2,711,939,704.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,600,785.98 | 656,757,837.71 | 315,503,887.08 | 1,185,507,398.45 | 759,235,118.34 | 535,248,059.70 | 228,644,011.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,882,574.98 | 26,055,849.47 | 8,444,098.72 | 59,378,802.53 | 38,743,325.50 | 27,933,104.07 | 12,249,557.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,137,047.85 | 921,210,190.13 | 333,079,959.90 | 1,998,653,282.15 | 1,514,806,608.26 | 934,382,943.02 | 347,313,207.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,686,557.53 | 385,668,860.71 | 146,098,275.72 | 882,870,664.47 | 563,839,704.03 | 388,124,115.87 | 195,595,025.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,346,829.21 | 187,052,747.52 | 93,596,707.64 | 417,402,185.12 | 332,694,078.24 | 226,835,168.10 | 113,624,811.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,130,144.38 | 212,274,903.08 | 108,933,332.87 | 519,522,884.62 | 384,258,386.30 | 258,666,892.98 | 126,428,111.77 |
| 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 | -39,522,494.76 | -25,504,408.97 | -10,887,017.04 | -54,703,683.44 | 104,996,458.49 | 110,828,064.80 | -8,737,813.10 |
| 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 | -42,328,469.98 | -28,310,384.19 | -10,887,017.04 | -50,362,193.30 | -31,419,207.51 | -23,929,818.38 | -8,737,813.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,195,590.48 | -4,713,934.70 | 1,267,798.54 | 575,699,477.16 | 508,396,145.04 | 490,752,293.84 | 207,735,394.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -107,028,493.15 | -53,516,175.98 | - | -557,529,050.74 | -195,759,052.38 | -199,501,550.16 | 7,328.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,536,955.60 | -49,631,353.32 | -19,375,733.25 | -47,297,322.33 | -30,544,536.90 | -5,702,614.60 | 11,352,212.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,512,791.79 | 41,729,170.03 | 21,481,862.83 | 97,849,153.45 | 36,854,523.04 | 26,465,986.34 | 15,496,944.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,432,483,844.07 | -2,532,126,893.05 | -1,000,112,506.49 | -5,349,369,022.95 | -3,245,377,068.47 | -1,978,666,716.22 | -886,187,933.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,258.68 | 1,077,494.00 | 579,062.89 | 2,508,714.28 | 851,376.46 | 721,926.04 | 313,548.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,447,955.60 | 2,700,361.60 | 8,784.41 | 1,900,062.47 | 1,746,426.10 | 150,216.39 | 90,252.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,434,678,540.99 | -2,533,749,760.65 | -999,542,228.01 | -5,348,760,371.14 | -3,246,272,118.11 | -1,978,095,006.57 | -885,964,637.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,320,241.88 | -3,403,012.50 | 59,318.97 | 16,734,862.54 | -13,979,478.75 | -11,782,019.09 | -568,910.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,430,358,299.11 | -2,530,346,748.15 | -999,601,546.98 | -5,365,495,233.68 | -3,232,292,639.36 | -1,966,312,987.48 | -885,395,727.36 |
| (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 | -4,430,358,299.11 | -2,530,346,748.15 | -999,601,546.98 | -5,365,495,233.68 | -3,232,292,639.36 | -1,966,312,987.48 | -885,395,727.36 |
| (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 | -4,491,475,852.96 | -2,571,390,787.51 | -1,015,922,029.41 | -5,399,783,744.02 | -3,251,484,142.53 | -1,979,823,844.62 | -891,775,176.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,117,553.85 | 41,044,039.36 | 16,320,482.43 | 34,288,510.34 | 19,191,503.17 | 13,510,857.14 | 6,379,449.46 |
| 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 | -4,511,872,520.37 | -2,582,472,096.82 | -1,032,085,042.81 | -6,017,858,445.17 | -3,805,115,103.22 | -2,511,895,814.30 | -1,053,921,241.25 |
| 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 | -0.81 | -0.46 | -0.18 | -1.07 | -0.67 | -0.44 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | -0.46 | -0.18 | -1.07 | -0.67 | -0.44 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,523,641.69 | -1,776,293.07 | -6,881,130.16 | -9,444,665.49 | -16,932,100.77 | -15,697,982.94 | -42,435,864.46 |
| 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 | -2,538,478.96 | -1,791,130.33 | -6,894,594.12 | -9,403,085.59 | -16,800,471.24 | -15,697,982.94 | -42,435,864.46 |
| 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 | 14,837.27 | 14,837.26 | 13,463.96 | -41,579.90 | -131,629.53 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,432,881,940.80 | -2,532,123,041.22 | -1,006,482,677.14 | -5,374,939,899.17 | -3,249,224,740.13 | -1,982,010,970.42 | -927,831,591.82 |
| 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 | -4,494,014,331.92 | -2,573,181,917.84 | -1,022,816,623.53 | -5,409,186,829.61 | -3,268,284,613.77 | -1,995,521,827.56 | -934,211,041.28 |
| 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 | 61,132,391.12 | 41,058,876.62 | 16,333,946.39 | 34,246,930.44 | 19,059,873.64 | 13,510,857.14 | 6,379,449.46 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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