| 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 |
| 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 | 6,081,338,935.97 | 5,586,594,909.35 | 3,327,109,543.67 | 1,942,063,861.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,088,426.06 | 5,585,645,355.64 | 3,326,480,578.64 | 1,941,752,863.03 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,509.91 | 949,553.71 | 628,965.03 | 310,998.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,150,923.84 | 6,446,607,863.19 | 3,932,504,289.14 | 2,257,584,315.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,466,667.73 | 5,430,583,328.31 | 3,228,202,785.15 | 1,890,147,586.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,504.10 | 2,975,254.94 | 2,407,730.47 | 1,825,733.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,237,732.27 | 21,195,528.98 | 16,968,746.69 | 4,172,299.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,032,382.39 | 45,071,478.37 | 30,478,243.43 | 15,741,969.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,136,410.41 | 163,302,237.80 | 108,694,747.41 | 57,982,394.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,251,226.94 | 783,480,034.79 | 545,752,035.99 | 287,714,331.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,845,056.28 | 806,746,378.21 | 567,577,230.65 | 281,057,141.98 |
| 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 | -103,668,112.53 | -14,752,772.81 | -8,798,190.23 | -6,813,926.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,557,759.03 | 730,034,830.20 | 429,467,837.45 | 401,705,115.97 |
| 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 | 339,291,792.73 | 618,880,432.40 | 382,290,014.19 | 358,268,164.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,550.46 | 1,467,827.87 | 1,462,148.13 | 504,382.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,891,965.69 | - | - | -76.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -796,974,963.15 | -6,887,119.03 | -1,480,410.65 | -677,274.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,742.36 | 2,020,284.99 | 1,501,269.40 | 755,277.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,751,109,977.39 | -148,129,902.62 | -183,242,091.37 | 79,953,045.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,040,553.92 | 5,933,034.83 | 5,720,925.93 | 2,911,638.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,029.40 | 3,380,662.82 | 1,187,405.48 | 349,333.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,748,107,452.87 | -145,577,530.61 | -178,708,570.92 | 82,515,350.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,859,802.99 | 9,047,112.34 | 4,993,146.88 | 3,923,778.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,733,247,649.88 | -154,624,642.95 | -183,701,717.80 | 78,591,571.47 |
| (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 | -1,733,247,649.88 | -154,624,642.95 | -183,701,717.80 | 78,591,571.47 |
| (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 | -1,556,804,545.04 | -102,856,590.33 | -143,441,846.57 | 96,537,371.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,443,104.84 | -51,768,052.62 | -40,259,871.23 | -17,945,799.64 |
| 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 | -1,603,730,158.29 | -213,360,727.72 | -197,109,222.61 | 60,454,575.19 |
| 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 | -0.43 | -0.03 | -0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -0.03 | -0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,649,921.89 | 36,953,550.75 | 74,149,509.19 | 32,956,246.17 |
| 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 | 63,649,921.89 | 36,953,550.75 | 74,149,509.19 | 32,956,246.17 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,669,597,727.99 | -117,671,092.20 | -109,552,208.61 | 111,547,817.64 |
| 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 | -1,493,154,623.15 | -65,903,039.58 | -69,292,337.38 | 129,493,617.28 |
| 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 | -176,443,104.84 | -51,768,052.62 | -40,259,871.23 | -17,945,799.64 |
| 公告日期 | 2025-05-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |