| 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 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.50 | 18,592,651,803.19 | 13,864,739,574.26 | 9,114,532,523.01 | 5,011,470,612.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.50 | 18,592,651,803.19 | 13,864,739,574.26 | 9,114,532,523.01 | 5,011,470,612.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,576,724.52 | 8,230,047,069.88 | 4,436,181,235.60 | 18,900,533,533.66 | 14,095,027,333.25 | 9,204,814,756.28 | 5,053,476,087.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,660,750,293.48 | 7,836,386,913.71 | 4,246,652,473.84 | 18,116,636,977.46 | 13,514,548,395.94 | 8,842,811,988.84 | 4,879,934,549.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,580,602.29 | 34,274,344.09 | 16,105,289.70 | 96,485,827.56 | 58,541,793.71 | 35,274,206.79 | 18,997,408.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,501,526.23 | 52,291,102.92 | 18,560,302.79 | 94,057,356.15 | 80,171,323.87 | 49,511,582.63 | 14,257,341.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,179,899.23 | 131,511,048.07 | 67,208,570.47 | 277,982,045.28 | 199,294,809.58 | 125,258,949.72 | 58,926,169.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,564,403.29 | 175,583,661.09 | 87,654,598.80 | 315,371,327.21 | 242,471,010.15 | 151,958,028.30 | 81,360,619.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,463,033.86 | 173,825,523.39 | 87,173,069.81 | 327,173,278.41 | 237,496,588.29 | 154,915,356.43 | 83,474,016.97 |
| 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 | 176,585,564.59 | 123,438,230.68 | 53,194,534.62 | 296,734,519.43 | 207,579,028.18 | 164,340,991.20 | 101,246,837.09 |
| 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 | 225,481,770.26 | 161,057,937.82 | 79,756,667.41 | 379,472,502.21 | 272,753,074.41 | 214,200,265.79 | 132,478,487.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,298.54 | 7,103,136.14 | 6,976,663.02 | -13,297,229.08 | 6,866,586.22 | -1,559,649.46 | -653,572.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -200,507,042.92 | -201,093,422.23 | - | -494,304,863.46 | -294,044,450.78 | -145,417,144.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,502.24 | 2,177,547.60 | 1,059,418.73 | 1,881,930.34 | -1,498,535.19 | -372,537.00 | -40,908.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,053,101.90 | 31,306,432.84 | 22,512,346.00 | 7,598,682.69 | 5,107,450.93 | 2,227,837.72 | 1,684,694.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,397,373.58 | -517,961,608.16 | -229,279,782.73 | -509,268,690.55 | -306,277,679.63 | -71,062,735.20 | 60,231,576.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 3,579,279.55 | 325.15 | 325.15 | 325.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,293,544.16 | 9,031,489.40 | 3,834,163.13 | 15,830,799.52 | 1,455,584.91 | -280,250.71 | -1,563,789.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -808,690,917.74 | -526,993,097.56 | -233,113,945.86 | -521,520,210.52 | -307,732,939.39 | -70,782,159.34 | 61,795,690.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,813.71 | -2,891,675.78 | 4,068,360.83 | 29,145,600.74 | 8,081,105.93 | 48,307,045.39 | 28,870,787.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 | -550,665,811.26 | -315,814,045.32 | -119,089,204.73 | 32,924,903.41 |
| (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 | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 | -550,665,811.26 | -315,814,045.32 | -119,089,204.73 | 32,924,903.41 |
| (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 | -642,319,791.92 | -445,580,334.79 | -212,296,316.72 | -512,064,644.31 | -264,243,407.37 | -64,082,599.50 | 55,986,627.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,883,312.11 | -78,521,086.99 | -24,885,989.97 | -38,601,166.95 | -51,570,637.95 | -55,006,605.23 | -23,061,723.59 |
| 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 | -671,070,250.07 | -473,238,419.54 | -237,929,831.53 | -501,603,000.00 | -271,697,743.64 | -62,523,952.73 | 53,675,169.91 |
| 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 | -0.31 | -0.22 | -0.10 | -0.25 | -0.13 | -0.03 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,681.68 | 505,581.79 | - | 2,215,344.41 | 8,733.19 | 8,733.19 | - |
| 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 | 1,007,903.36 | 505,581.79 | - | 2,207,991.39 | 8,733.19 | 8,733.19 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 5,778.32 | - | - | 7,353.02 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -807,189,422.35 | -523,595,839.99 | -237,182,306.69 | -548,450,466.85 | -315,805,312.13 | -119,080,471.54 | 32,924,903.41 |
| 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 | -641,311,888.56 | -445,074,753.00 | -212,296,316.72 | -509,856,652.92 | -264,234,674.18 | -64,073,866.31 | 55,986,627.00 |
| 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 | -165,877,533.79 | -78,521,086.99 | -24,885,989.97 | -38,593,813.93 | -51,570,637.95 | -55,006,605.23 | -23,061,723.59 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 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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