| 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 | 20,598,066,793.49 | 15,086,019,195.15 | 7,736,437,619.53 | 39,318,142,482.09 | 30,012,810,005.27 | 20,994,831,477.22 | 10,470,409,086.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,598,066,793.49 | 15,086,019,195.15 | 7,736,437,619.53 | 39,318,142,482.09 | 30,012,810,005.27 | 20,994,831,477.22 | 10,470,409,086.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,226,320,228.66 | 15,922,046,845.44 | 8,082,242,519.68 | 40,858,986,272.89 | 30,724,930,412.41 | 21,522,252,068.00 | 10,607,423,444.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,679,172,443.81 | 15,561,151,488.93 | 7,898,636,560.54 | 40,002,413,070.34 | 30,128,812,598.11 | 21,128,203,365.30 | 10,418,973,751.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,056,757.21 | 19,635,965.12 | 10,130,322.07 | 31,948,556.02 | 20,915,197.39 | 14,557,677.64 | 7,405,741.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,121,799.40 | 74,391,759.63 | 38,440,229.83 | 171,555,511.59 | 112,738,387.07 | 77,037,536.23 | 33,637,814.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,949,175.45 | 30,490,452.74 | 16,303,319.99 | 75,803,809.64 | 60,808,157.92 | 43,065,329.07 | 22,064,523.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,352,973.54 | 121,381,140.06 | 61,118,846.69 | 334,986,340.60 | 225,274,822.05 | 141,514,648.17 | 71,594,388.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,667,079.25 | 114,996,038.96 | 57,613,240.56 | 242,278,984.70 | 176,381,249.87 | 117,873,511.59 | 53,747,225.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,677,219.55 | 94,827,066.37 | 45,990,470.00 | 268,419,752.20 | 205,148,048.49 | 146,802,269.13 | 71,900,486.30 |
| 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 | 5,096,513.47 | 4,659,715.85 | 2,534,492.11 | 7,380,890.39 | 6,379,094.14 | 6,903,528.26 | 3,998,854.63 |
| 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 | 5,096,513.47 | 4,659,715.85 | 2,534,492.11 | 6,611,137.98 | 6,379,094.14 | - | 3,998,854.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 12,625,015.26 | 6,380,758.48 | 6,380,758.48 | 6,380,758.48 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -303,326,699.55 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,198,698.45 | 36,572,078.00 | 19,053,363.22 | 59,935,721.46 | 48,534,281.19 | 22,159,817.23 | 12,588,927.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,566,958,223.25 | -794,795,856.44 | -324,217,044.82 | -1,764,228,863.24 | -650,826,273.33 | -491,976,486.81 | -114,045,817.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,506.68 | 1,462,760.56 | 241,310.50 | 7,516,375.71 | 7,843,499.72 | 7,064,920.90 | 2,449,912.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,920,684.37 | 19,590,009.77 | 9,691,014.21 | -12,453,853.76 | 54,929,976.54 | 30,166,611.83 | 15,009,497.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,661,400.94 | -812,923,105.65 | -333,666,748.53 | -1,744,258,633.77 | -697,912,750.15 | -515,078,177.74 | -126,605,402.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,910,644.05 | -123,710,519.09 | 91,558.73 | -249,841,735.24 | -105,590,353.33 | -80,337,971.55 | -21,153,496.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 |
| (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 | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 |
| (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 | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 |
| 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 | -1,353,861,439.38 | -690,620,702.64 | -334,357,280.13 | -1,514,298,000.00 | -610,901,526.40 | -446,804,937.39 | -113,661,336.96 |
| 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 | -0.15 | -0.08 | -0.04 | -0.17 | -0.07 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.08 | -0.04 | -0.17 | -0.07 | -0.05 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 250,038.88 | 4,250,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 250,038.88 | 4,250,000.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,166,859.65 | -588,072,396.82 | -434,740,206.19 | -105,451,906.05 |
| 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 | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,166,859.65 | -588,072,396.82 | -434,740,206.19 | -105,451,906.05 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-23 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 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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