| 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 | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 | 24,464,752,725.53 | 17,390,953,226.15 | 10,369,427,830.54 | 4,310,459,345.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 | 24,464,752,725.53 | 17,390,953,226.15 | 10,369,427,830.54 | 4,310,459,345.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,275,191,404.20 | 11,450,661,561.34 | 4,799,395,638.99 | 24,047,503,477.58 | 16,937,386,521.88 | 10,024,754,301.21 | 4,171,169,888.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,342,829,492.15 | 10,226,198,693.23 | 4,289,025,744.20 | 21,595,591,981.31 | 15,197,337,911.36 | 8,932,159,131.43 | 3,700,964,669.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,783,773.18 | 355,208,638.15 | 160,325,521.21 | 713,308,599.08 | 516,133,296.93 | 302,069,358.97 | 134,568,205.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,354,963.35 | 55,711,553.34 | 22,306,286.00 | 101,033,781.30 | 72,619,674.69 | 44,442,513.17 | 19,658,847.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,915,749.21 | 366,769,743.05 | 132,695,017.63 | 826,139,236.73 | 569,722,106.52 | 345,304,258.44 | 136,621,613.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,899,054.60 | 269,068,381.75 | 121,473,998.58 | 475,578,281.17 | 349,029,832.17 | 237,215,388.33 | 119,204,244.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,408,371.71 | 177,704,551.82 | 73,569,071.37 | 335,851,597.99 | 232,543,700.21 | 163,563,650.87 | 60,152,307.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,183,824.57 | 177,150,977.99 | 80,811,157.70 | 355,012,197.42 | 252,657,618.72 | 176,540,630.52 | 61,735,960.84 |
| 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 | -50,002,496.00 | -49,999,376.76 | -24,289.57 | 232,266.65 | -55,286.36 | -145,202.71 | 181,278.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,032.62 | 575,081.67 | 114,268.45 | 32,334,345.33 | 8,673,232.25 | 1,556,829.05 | 180,620.14 |
| 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 | 279,230.88 | -218,322.47 | -74,025.03 | 961,608.35 | 319,399.01 | -119,962.44 | 308,160.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,174,277.74 | 12,588.08 | 495,358.06 | 9,306,671.20 | 8,009,254.40 | 4,365,706.49 | -670,960.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,215,247.40 | -83,793,466.68 | -33,723,264.32 | -162,676,997.44 | -118,286,690.16 | -74,255,131.16 | -44,536,239.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,092,350.89 | -56,177,077.77 | -6,322,468.97 | -73,293,504.13 | -11,559,062.85 | 27,237,956.60 | 28,753,905.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,711,969.05 | 125,224,317.73 | 59,973,973.14 | 187,476,065.72 | 129,992,085.09 | 82,032,901.63 | 43,163,207.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,132,350.87 | -170,068,257.61 | 32,334,924.47 | 410,628,095.28 | 470,340,236.64 | 385,466,589.23 | 166,361,269.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,168.93 | 4,422,157.17 | 32,950.02 | 9,932,946.46 | 7,896,078.17 | 3,972,670.53 | 702,255.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,104.30 | 1,846,818.07 | 673,328.68 | 18,506,918.13 | 9,845,731.93 | 1,092,662.57 | 318,779.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,446,286.24 | -167,492,918.51 | 31,694,545.81 | 402,054,123.61 | 468,390,582.88 | 388,346,597.19 | 166,744,745.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,379.61 | -4,192,437.22 | 16,350,960.81 | 101,935,808.11 | 66,767,484.56 | 52,686,324.97 | 35,939,004.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,145,665.85 | -163,300,481.29 | 15,343,585.00 | 300,118,315.50 | 401,623,098.32 | 335,660,272.22 | 130,805,740.92 |
| (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 | -149,145,665.85 | -163,300,481.29 | 15,343,585.00 | 300,118,315.50 | 401,623,098.32 | 335,660,272.22 | 130,805,740.92 |
| (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 | -99,294,746.66 | -129,749,156.76 | 24,876,987.51 | 319,666,638.57 | 384,664,895.21 | 319,143,448.45 | 120,395,502.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,850,919.19 | -33,551,324.53 | -9,533,402.51 | -19,548,323.07 | 16,958,203.11 | 16,516,823.77 | 10,410,238.60 |
| 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 | -112,427,900.00 | -134,613,207.32 | 5,793,000.00 | 242,016,606.57 | 324,322,300.00 | 286,004,447.35 | 104,853,700.00 |
| 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 | -0.04 | -0.06 | 0.01 | 0.14 | 0.17 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.06 | 0.01 | 0.14 | 0.17 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,190.40 | -20,163.17 | -2,701.81 | -122,865.73 | -157,306.95 | -285,140.33 | 128,401.34 |
| 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 | -81,190.40 | -20,163.17 | -2,701.81 | -122,865.73 | -157,306.95 | -285,140.33 | 128,401.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,226,856.25 | -163,320,644.46 | 15,340,883.19 | 299,995,449.77 | 401,465,791.37 | 335,375,131.89 | 130,934,142.26 |
| 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 | -99,375,937.06 | -129,769,319.93 | 24,874,285.70 | 319,543,772.84 | 384,507,588.26 | 318,858,308.12 | 120,523,903.66 |
| 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 | -49,850,919.19 | -33,551,324.53 | -9,533,402.51 | -19,548,323.07 | 16,958,203.11 | 16,516,823.77 | 10,410,238.60 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-23 | 2024-04-10 | 2023-10-27 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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