| 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 | 53,095,916,209.20 | 37,823,738,014.42 | 19,988,333,072.03 | 79,664,570,904.61 | 57,004,653,983.19 | 37,538,209,072.84 | 17,164,681,585.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,095,916,209.20 | 37,823,738,014.42 | 19,988,333,072.03 | 79,664,570,904.61 | 57,004,653,983.19 | 37,538,209,072.84 | 17,164,681,585.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,713,728,721.57 | 37,801,878,386.38 | 19,968,985,948.45 | 81,319,770,943.18 | 58,238,048,892.94 | 38,158,285,031.46 | 17,100,030,443.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,203,939,398.49 | 35,895,412,938.89 | 18,991,233,075.40 | 78,027,363,149.88 | 55,844,447,710.77 | 36,603,083,224.75 | 16,432,520,594.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,869,267.72 | 872,085,985.85 | 509,657,944.61 | 1,283,496,376.86 | 971,612,380.77 | 643,726,796.57 | 237,532,167.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,381,166.04 | 127,650,296.65 | 47,773,743.68 | 245,339,469.16 | 176,491,582.14 | 112,129,242.90 | 46,340,824.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,249,006.52 | 21,766,704.53 | 11,779,970.14 | 43,813,390.44 | 31,382,572.73 | 21,436,771.96 | 10,730,491.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,892,483.61 | 395,766,984.81 | 190,028,453.95 | 829,964,100.86 | 581,646,214.19 | 371,524,685.57 | 190,080,677.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,397,399.19 | 489,195,475.65 | 218,512,760.67 | 889,794,455.98 | 632,468,432.34 | 406,384,309.71 | 182,825,688.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,710,684.79 | 562,437,998.88 | 271,064,294.05 | 1,114,174,854.46 | 835,478,214.37 | 570,042,210.70 | 277,677,591.27 |
| 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 | 873,709.48 | 840,988.06 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,161.53 | -29,945.48 | 49,523.83 | 551,354.29 | 406,341.29 | 352,835.13 | 227,649.17 |
| 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 | 1,367.61 | -68,656.76 | 49,523.83 | 551,354.29 | 406,341.29 | 352,835.13 | 227,649.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 78,407.08 | 78,407.08 | 78,407.08 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -77,508,837.77 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 313,487.53 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,948,686.02 | 25,928,518.98 | 12,937,693.48 | 219,212,226.13 | 219,728,413.46 | 214,729,467.45 | 198,280,803.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,854,955.34 | 48,599,189.60 | 32,334,340.89 | -1,512,553,401.31 | -1,013,181,747.92 | -404,915,248.96 | 263,159,594.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,022,756.92 | 15,187,887.95 | 7,136,117.50 | 35,407,391.96 | 61,374,562.70 | 63,347,422.01 | 3,137,477.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,400.55 | 1,431,477.03 | 1,214,577.58 | 25,475,687.32 | 26,822,611.37 | 12,868,730.01 | 466,869.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 | -1,502,621,696.67 | -978,629,796.59 | -354,436,556.96 | 265,830,203.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -196,279,781.90 | 4,157,924.98 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 | -1,306,341,914.77 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 |
| (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 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 | -1,306,341,914.77 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 |
| (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 | -307,411,081.42 | 54,138,885.03 | 37,494,961.84 | -1,012,113,691.66 | -515,665,892.58 | -144,717,172.41 | 268,630,961.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,121,517.55 | 8,216,715.49 | 760,918.97 | -294,228,223.11 | -467,121,828.99 | -209,719,384.55 | -2,800,758.81 |
| 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 | -340,131,082.41 | 38,273,379.96 | 30,129,259.28 | -1,114,119,559.51 | -636,225,510.76 | -276,884,433.90 | 161,403,591.18 |
| 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 | -0.12 | 0.02 | 0.01 | -0.39 | -0.20 | -0.06 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 0.02 | 0.01 | -0.39 | -0.20 | -0.06 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,375,719.48 | -735,938.06 | - | - | - | - | - |
| 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 | -8,375,719.48 | -735,938.06 | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,908,318.45 | 61,619,662.46 | 38,255,880.81 | -1,306,341,914.77 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 |
| 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 | -315,786,800.90 | 53,402,946.97 | 37,494,961.84 | -1,012,113,691.66 | -515,665,892.58 | -144,717,172.41 | 268,630,961.95 |
| 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 | -237,121,517.55 | 8,216,715.49 | 760,918.97 | -294,228,223.11 | -467,121,828.99 | -209,719,384.55 | -2,800,758.81 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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