| 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 | 61,513,212,884.00 | 43,007,478,790.00 | 20,391,635,931.00 | 98,937,969,364.00 | 73,916,980,989.00 | 48,980,452,872.00 | 22,736,558,090.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,513,212,884.00 | 43,007,478,790.00 | 20,391,635,931.00 | 98,937,969,364.00 | 73,916,980,989.00 | 48,980,452,872.00 | 22,736,558,090.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,188,981,678.00 | 44,143,550,478.00 | 20,864,781,160.00 | 100,659,573,860.00 | 75,543,433,555.00 | 51,198,747,515.00 | 23,393,526,233.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,727,440,256.00 | 42,484,454,227.00 | 20,067,978,672.00 | 97,308,142,081.00 | 73,073,743,450.00 | 49,523,478,031.00 | 22,708,791,124.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,576,286.00 | 509,627,618.00 | 227,790,259.00 | 1,231,049,205.00 | 914,290,446.00 | 643,423,988.00 | 267,698,912.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,437,595.00 | 253,614,421.00 | 134,854,469.00 | 378,851,648.00 | 317,277,507.00 | 218,599,434.00 | 96,017,198.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,176,009.00 | 144,367,917.00 | 75,769,670.00 | 341,240,952.00 | 265,282,315.00 | 177,901,863.00 | 66,980,589.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,657,837.00 | 434,826,631.00 | 203,325,005.00 | 933,378,645.00 | 654,554,710.00 | 456,380,406.00 | 177,154,912.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,693,695.00 | 316,659,664.00 | 155,063,085.00 | 466,911,329.00 | 318,285,127.00 | 178,963,793.00 | 76,883,498.00 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,116,821.00 | 312,072,546.00 | 148,700,915.00 | 506,684,523.00 | 370,988,740.00 | 231,627,973.00 | 106,069,643.00 |
| 三、其他经营收益 | |||||||||||
| 加:公允价值变动收益(元) | - | - | - | - | - | - | -1,599,350.00 | -34,558,767.00 | -34,558,767.00 | -34,558,767.00 | -23,621,466.00 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,490,761.00 | 84,287,590.00 | 60,559,196.00 | 308,185,072.00 | 460,032,532.00 | 451,989,731.00 | 51,335,945.00 |
| 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 | 104,050,707.00 | 76,119,059.00 | 60,353,974.00 | 182,658,080.00 | 92,893,374.00 | 84,511,457.00 | 26,238,197.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,549,769.00 | 73,529,933.00 | 60,459,094.00 | 93,861,158.00 | 21,540,443.00 | 16,883,791.00 | 16,878,656.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,201,258.00 | -353,201,258.00 | -268,439.00 | -993,092,220.00 | -674,197,903.00 | -672,043,696.00 | 2,527.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,410.00 | 16,310,120.00 | 3,586,313.00 | 39,230,056.00 | 37,679,446.00 | 40,958,117.00 | 48,360,919.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,992,485.00 | 133,118,240.00 | 89,684,529.00 | 714,197,840.00 | 70,379,307.00 | 52,456,933.00 | 23,409,063.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,614,087,627.00 | -1,182,027,063.00 | -260,723,886.00 | -1,593,781,357.00 | -1,745,577,508.00 | -2,362,608,534.00 | -540,602,499.00 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,063.00 | 733,269.00 | 457,748.00 | 7,799,360.00 | 5,928,756.00 | 2,547,133.00 | 1,547,038.00 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,576.00 | 9,512,675.00 | 4,246,798.00 | 10,677,519.00 | 3,568,118.00 | 1,276,751.00 | 549,680.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,623,877,140.00 | -1,190,806,469.00 | -264,512,936.00 | -1,596,659,516.00 | -1,743,216,870.00 | -2,361,338,152.00 | -539,605,141.00 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,157,409.00 | 121,089,148.00 | 81,123,997.00 | 43,241,145.00 | 101,455,203.00 | 72,049,656.00 | 43,844,241.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,761,034,549.00 | -1,311,895,617.00 | -345,636,933.00 | -1,639,900,661.00 | -1,844,672,073.00 | -2,433,387,808.00 | -583,449,382.00 |
| (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 | -2,761,034,549.00 | -1,311,895,617.00 | -345,636,933.00 | -1,639,900,661.00 | -1,844,672,073.00 | -2,433,387,808.00 | -583,449,382.00 |
| (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 | -2,534,866,334.00 | -1,144,779,937.00 | -310,998,961.00 | -1,327,161,500.00 | -1,597,835,178.00 | -2,235,498,496.00 | -509,272,601.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,168,215.00 | -167,115,680.00 | -34,637,972.00 | -312,739,161.00 | -246,836,895.00 | -197,889,312.00 | -74,176,781.00 |
| 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 | -2,622,521,897.00 | -1,236,755,384.00 | -424,082,999.00 | -1,719,941,442.00 | -2,002,728,226.00 | -2,628,980,022.00 | -545,411,195.00 |
| 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 | -0.33 | -0.15 | -0.04 | -0.17 | -0.21 | -0.29 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -0.15 | -0.04 | -0.17 | -0.21 | -0.29 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,273,213.00 | -19,942,412.00 | -8,196,369.00 | -17,770,217.00 | 15,872,471.00 | 47,473,110.00 | -11,873,000.00 |
| 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 | -21,273,213.00 | -19,942,412.00 | -8,196,369.00 | -17,770,217.00 | 15,872,471.00 | 47,473,110.00 | -11,873,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,782,307,762.00 | -1,331,838,029.00 | -353,833,302.00 | -1,657,670,878.00 | -1,828,799,602.00 | -2,385,914,698.00 | -595,322,382.00 |
| 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 | -2,556,139,547.00 | -1,164,722,349.00 | -319,195,330.00 | -1,344,931,717.00 | -1,581,962,707.00 | -2,188,025,386.00 | -521,145,601.00 |
| 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 | -226,168,215.00 | -167,115,680.00 | -34,637,972.00 | -312,739,161.00 | -246,836,895.00 | -197,889,312.00 | -74,176,781.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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