| 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 | 5,239,833,508.85 | 2,928,976,640.74 | 1,000,650,375.76 | 9,251,829,386.34 | 7,917,685,557.53 | 4,704,190,202.39 | 1,608,455,332.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,833,508.85 | 2,928,976,640.74 | 1,000,650,375.76 | 9,251,829,386.34 | 7,917,685,557.53 | 4,704,190,202.39 | 1,608,455,332.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,066,222.25 | 4,262,840,663.81 | 1,700,488,725.15 | 12,736,044,577.95 | 10,059,818,982.29 | 6,055,926,667.70 | 2,211,302,665.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,119,395.41 | 2,173,250,399.81 | 741,025,005.81 | 8,144,444,507.13 | 6,738,975,563.11 | 3,831,347,949.83 | 1,251,147,222.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,401,111.21 | 47,525,241.41 | 12,238,232.70 | 202,208,178.12 | 134,862,650.94 | 73,872,393.96 | 16,608,411.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,659,048.10 | 91,492,363.52 | 45,210,032.76 | 196,924,782.41 | 154,606,934.03 | 103,358,483.46 | 41,975,335.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,204,540.49 | 546,338,572.46 | 271,175,580.43 | 1,257,765,015.47 | 893,594,630.10 | 591,301,522.35 | 252,340,250.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,795,088.96 | 402,645,221.94 | 203,237,299.11 | 929,441,915.48 | 688,952,420.91 | 452,497,133.11 | 225,305,709.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,887,038.08 | 1,001,588,864.67 | 427,602,574.34 | 2,005,260,179.34 | 1,448,826,783.20 | 1,003,549,184.99 | 423,925,735.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,038,300.80 | 992,498,900.71 | 425,342,075.67 | 1,990,325,999.95 | 1,418,008,851.91 | 996,436,720.18 | 419,225,252.18 |
| 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 | 320,243,861.46 | 145,539,638.52 | 50,164,119.46 | 347,962,482.30 | 361,760,017.12 | 277,451,339.78 | 144,745,345.80 |
| 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 | 318,152,402.67 | 143,268,869.37 | 50,164,119.46 | 351,598,274.32 | 361,631,683.78 | 277,323,006.45 | 144,745,345.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,136.11 | 1,806,235.22 | 517,638.17 | 3,619,240.89 | 1,246,906.64 | 1,260,170.64 | 836,603.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,494,220.63 | 10,494,220.63 | - | -1,595,589,242.78 | -47,699,478.76 | -47,699,478.76 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,587,466.32 | 7,587,466.32 | - | -176,538,417.03 | -64,531,684.03 | -64,531,684.03 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,631,869.13 | 28,526,043.70 | 10,722,158.18 | 60,979,271.65 | 35,650,169.69 | 22,710,584.42 | 8,972,349.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,572,159.75 | -1,139,910,418.68 | -638,434,433.58 | -4,843,781,856.58 | -1,855,707,494.10 | -1,162,545,533.26 | -448,293,033.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,712.86 | 2,312,860.00 | 1,816,728.81 | 10,909,025.15 | 17,444,186.83 | 1,956,499.46 | 1,073,203.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,590,583.14 | 5,556,554.14 | 4,459,723.53 | 115,331,557.81 | 14,334,283.89 | 9,531,760.60 | 4,499,000.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,413,030.03 | -1,143,154,112.82 | -641,077,428.30 | -4,948,204,389.24 | -1,852,597,591.16 | -1,170,120,794.40 | -451,718,830.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,428,506.31 | 4,046,457.79 | 2,481,659.97 | 27,675,571.24 | -131,309,817.92 | -50,268,695.37 | 13,558,847.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,984,523.72 | -1,147,200,570.61 | -643,559,088.27 | -4,975,879,960.48 | -1,721,287,773.24 | -1,119,852,099.03 | -465,277,677.65 |
| (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 | -1,591,984,523.72 | -1,147,200,570.61 | -643,559,088.27 | -4,975,879,960.48 | -1,721,287,773.24 | -1,119,852,099.03 | -465,277,677.65 |
| (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 | -1,290,998,828.32 | -927,396,454.07 | -515,915,343.05 | -3,947,472,700.96 | -1,337,196,052.91 | -866,597,533.68 | -342,455,334.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,985,695.40 | -219,804,116.54 | -127,643,745.22 | -1,028,407,259.52 | -384,091,720.33 | -253,254,565.35 | -122,822,342.69 |
| 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 | -1,312,594,194.09 | -945,148,438.67 | -519,399,612.91 | -3,870,695,383.80 | -1,361,439,597.68 | -874,684,279.37 | -346,712,706.24 |
| 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 | -0.40 | -0.29 | -0.16 | -1.22 | -0.41 | -0.27 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -0.29 | -0.16 | -1.22 | -0.41 | -0.27 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,420,148.19 | 14,356,274.15 | 6,329,145.07 | 10,228,661.28 | -1,851,994.56 | 3,325,080.44 | 659,446.14 |
| 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 | 12,420,148.19 | 14,356,274.15 | 6,329,145.07 | 10,228,661.28 | -1,851,994.56 | 3,325,080.44 | 659,446.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,579,564,375.53 | -1,132,844,296.46 | -637,229,943.20 | -4,965,651,299.20 | -1,723,139,767.80 | -1,116,527,018.59 | -464,618,231.51 |
| 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 | -1,278,578,680.13 | -913,040,179.92 | -509,586,197.98 | -3,937,244,039.68 | -1,339,048,047.47 | -863,272,453.24 | -341,795,888.82 |
| 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 | -300,985,695.40 | -219,804,116.54 | -127,643,745.22 | -1,028,407,259.52 | -384,091,720.33 | -253,254,565.35 | -122,822,342.69 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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