| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 46,360,045,675.65 | 35,443,862,897.80 | 22,352,028,002.68 | 10,043,079,939.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,360,045,675.65 | 35,443,862,897.80 | 22,352,028,002.68 | 10,043,079,939.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,447,060,023.57 | 35,407,737,940.89 | 22,344,897,161.74 | 10,048,561,792.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,301,944,900.83 | 33,770,920,138.15 | 21,278,034,673.58 | 9,560,088,315.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,225,919.83 | 555,397,060.52 | 356,631,022.16 | 159,286,799.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,238,135.68 | 91,411,306.25 | 58,480,330.73 | 25,855,514.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,457,490.15 | 265,757,207.47 | 173,731,769.79 | 83,548,988.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,083,839.77 | 386,760,521.43 | 239,170,565.15 | 123,294,238.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,109,737.31 | 337,491,707.07 | 238,848,800.33 | 96,487,935.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,353,596.28 | 358,964,633.82 | 255,692,483.34 | 102,879,034.61 |
| 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 | 14,618,334.63 | 3,140,639.99 | 8,054,767.93 | 5,895,369.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,836,282.98 | -12,082,364.88 | -8,349,766.24 | -5,497,483.84 |
| 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 | -29,452,516.26 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,031,883.78 | -6,040,418.40 | -5,799,758.85 | -1,942.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,038,011.22 | 15,000.00 | 15,000.00 | 15,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,804,674.71 | -80,424,938.17 | -39,126,083.52 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,928,555.49 | 83,032,758.65 | 60,627,690.59 | 25,441,113.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,505,744.53 | 23,765,634.10 | 22,552,690.85 | 20,370,202.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,016,857.40 | 10,381,130.05 | 7,871,696.99 | 535,878.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,931.98 | 1,682,919.09 | 1,216,213.36 | 335,538.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,231,819.11 | 32,463,845.06 | 29,208,174.48 | 20,570,542.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,857,023.82 | 18,835,273.96 | 12,620,518.19 | 7,661,086.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,374,795.29 | 13,628,571.10 | 16,587,656.29 | 12,909,456.73 |
| (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 | -322,374,795.29 | 13,628,571.10 | 16,587,656.29 | 12,909,456.73 |
| (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 | -299,862,288.67 | 24,987,166.73 | 18,657,756.71 | 20,528,226.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,512,506.62 | -11,358,595.63 | -2,070,100.42 | -7,618,769.53 |
| 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 | -483,609,944.18 | 11,332,207.98 | 4,635,830.47 | 18,621,201.14 |
| 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 | -0.22 | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,306,907.86 | 37,135,615.03 | -15,295,568.72 | 34,582,282.50 |
| 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 | -54,027,590.35 | 37,430,146.84 | -15,141,985.58 | 34,643,497.96 |
| 归属于少数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 | -279,317.51 | -294,531.81 | -153,583.14 | -61,215.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,681,703.15 | 50,764,186.13 | 1,292,087.57 | 47,491,739.23 |
| 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 | -353,889,879.02 | 62,417,313.57 | 3,515,771.13 | 55,171,724.22 |
| 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 | -22,791,824.13 | -11,653,127.44 | -2,223,683.56 | -7,679,984.99 |
| 公告日期 | 2026-03-14 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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