| 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 | 5,235,569,406.53 | 3,711,959,713.15 | 1,827,778,947.26 | 8,680,574,121.52 | 6,526,303,126.50 | 4,474,762,452.14 | 2,011,023,519.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,569,406.53 | 3,711,959,713.15 | 1,827,778,947.26 | 8,680,574,121.52 | 6,526,303,126.50 | 4,474,762,452.14 | 2,011,023,519.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,009,384.95 | 4,377,067,257.62 | 2,116,484,065.26 | 9,751,382,415.81 | 7,180,470,230.03 | 4,898,665,467.04 | 2,411,964,635.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,399,099.55 | 3,707,835,938.03 | 1,776,475,939.61 | 8,318,387,878.44 | 6,095,694,227.90 | 4,186,233,488.19 | 2,011,148,371.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,072,418.17 | 142,771,751.85 | 92,198,362.37 | 425,765,855.70 | 276,643,476.29 | 183,294,113.58 | 108,839,979.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,350,007.28 | 19,801,276.64 | 9,608,688.49 | 52,870,599.53 | 38,860,423.68 | 26,171,188.20 | 13,636,706.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,959,857.09 | 198,119,405.17 | 97,782,397.59 | 383,711,613.96 | 356,483,189.03 | 238,142,465.37 | 121,237,800.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,462,511.90 | 300,926,175.02 | 130,432,679.93 | 546,061,387.96 | 388,811,473.77 | 254,249,014.58 | 129,342,683.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,765,490.96 | 7,612,710.91 | 9,985,997.27 | 24,585,080.22 | 23,977,439.36 | 10,575,197.12 | 27,759,093.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,896,358.79 | 59,903,289.19 | 30,879,764.06 | 147,369,185.94 | 104,198,224.59 | 71,837,320.43 | 35,512,371.84 |
| 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 | 13,536,585.07 | 9,614,801.10 | -677,007.25 | 23,949,195.22 | 19,521,726.87 | 18,832,276.62 | 17,896,694.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,217,349.41 | 43,270,424.93 | 15,646,253.58 | 140,871,527.97 | 111,503,807.13 | 36,134,069.46 | 20,644,583.16 |
| 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 | 42,422,079.80 | 42,225,114.92 | 15,543,455.57 | 133,467,408.77 | 104,099,687.93 | 35,505,727.86 | 20,644,583.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625,262.51 | -546,426.38 | -937,798.07 | 1,683,912.87 | 2,427,670.25 | 293,398.09 | 62,539.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,114,229.48 | -49,397,769.35 | -27,866,165.23 | -590,301,049.98 | -13,329,333.20 | -19,017,066.85 | 6,714,233.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,762,101.21 | -54,847,820.01 | 8,444,169.89 | -1,014,952,817.37 | -569,321,507.51 | -552,180,273.63 | -138,583,075.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,338,962.21 | 30,487,012.05 | 8,453,049.20 | 72,001,914.53 | 32,760,433.85 | 16,191,179.23 | 4,790,102.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,252,848,674.93 | -686,527,322.13 | -285,642,615.88 | -2,437,555,611.05 | -1,070,604,306.14 | -923,649,431.98 | -489,416,038.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,615.40 | 1,255,958.94 | 856,080.84 | 3,055,586.55 | 2,134,456.22 | 3,954,003.52 | 4,430,084.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,633.48 | 4,799,446.51 | 686,945.16 | 6,762,051.25 | 2,625,522.38 | 319,177.61 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,254,871,693.01 | -690,070,809.70 | -285,473,480.20 | -2,441,262,075.75 | -1,071,095,372.30 | -920,014,606.07 | -484,985,954.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,881.55 | -1,118,827.63 | -1,092,263.88 | 21,288,873.56 | 3,423,056.77 | 2,079,111.54 | -5,305,450.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 |
| (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 | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 |
| (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 | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 |
| 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 | -1,330,292,516.96 | -746,582,862.11 | -297,503,959.99 | -2,538,458,303.51 | -1,141,912,243.01 | -974,055,034.69 | -511,203,628.49 |
| 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 | -0.91 | -0.50 | -0.20 | -1.61 | -0.68 | -0.57 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,586,416.33 | -8,883,766.90 | -8,908,688.65 | 9,207,979.00 | 6,298,291.90 | 10,820,624.62 | 8,988,488.00 |
| 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 | -7,586,416.33 | -8,883,766.90 | -8,908,688.65 | 9,207,979.00 | 6,298,291.90 | 10,820,624.62 | 8,988,488.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,270,805,990.89 | -697,835,748.97 | -293,289,904.97 | -2,453,342,970.31 | -1,068,220,137.17 | -911,273,092.99 | -470,692,015.52 |
| 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 | -1,270,805,990.89 | -697,835,748.97 | -293,289,904.97 | -2,453,342,970.31 | -1,068,220,137.17 | -911,273,092.99 | -470,692,015.52 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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