| 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 | 13,602,540,222.47 | 8,707,459,984.78 | 3,582,416,393.37 | 17,167,484,291.53 | 14,935,653,623.46 | 9,421,571,344.86 | 4,496,792,675.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,602,540,222.47 | 8,707,459,984.78 | 3,582,416,393.37 | 17,167,484,291.53 | 14,935,653,623.46 | 9,421,571,344.86 | 4,496,792,675.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,900,222,149.35 | 8,948,354,350.64 | 3,728,772,774.69 | 18,061,505,386.30 | 15,023,551,819.89 | 9,449,633,317.79 | 4,523,028,614.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,648,624,945.42 | 8,164,063,193.04 | 3,372,149,272.94 | 16,083,339,329.82 | 13,570,600,127.56 | 8,476,368,173.65 | 3,959,821,839.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,443,560.79 | 130,435,541.12 | 48,340,142.61 | 469,433,333.25 | 342,441,787.32 | 210,984,285.23 | 137,893,440.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,467,863.52 | 47,009,697.96 | 20,824,830.89 | 109,327,980.03 | 85,105,075.55 | 62,954,832.34 | 38,410,133.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,540,424.43 | 49,418,714.25 | 8,429,536.30 | 176,741,768.66 | 108,763,360.07 | 85,052,853.88 | 54,190,260.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,826,198.28 | 307,334,692.99 | 165,638,982.40 | 671,502,697.35 | 517,074,143.35 | 347,423,665.94 | 208,066,899.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,319,156.91 | 250,092,511.28 | 113,390,009.55 | 551,160,277.19 | 399,567,326.04 | 266,849,506.75 | 124,646,042.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,572,823.73 | 256,886,891.85 | 112,761,320.80 | 574,377,504.49 | 415,937,764.12 | 288,880,360.63 | 125,038,883.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -138,029.97 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,804,035.22 | 62,258,414.97 | 1,012,751.95 | -449,043,583.20 | 75,702,733.43 | 89,208,610.59 | 47,099,326.39 |
| 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 | 22,986,871.31 | 50,703,303.77 | 1,055,751.95 | -453,904,425.61 | 76,494,727.58 | 90,157,113.41 | 46,331,177.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 658,567.87 | 43,996.65 | -6,851.63 | 1,318,628.74 | 161,394.25 | 94,105.29 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,268,968.79 | -27,469,947.31 | 888,572.71 | -84,115,303.32 | 15,700,592.62 | -5,842,479.97 | 4,238,462.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,658,940.92 | -15,581,021.07 | 2,816,274.94 | -1,400,032,613.25 | 22,751,472.53 | -25,960,596.91 | 108,467.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,947,652.83 | 52,473,304.91 | 6,315,233.02 | 110,275,332.16 | 32,245,916.77 | 23,247,165.87 | 6,513,095.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,881,698.83 | -169,169,617.71 | -135,330,400.33 | -2,715,756,663.61 | 58,663,913.17 | 52,684,831.94 | 31,723,412.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,642,612.52 | 13,882,755.34 | 11,678,288.38 | 36,042,582.29 | 34,483,708.04 | 31,660,114.93 | 29,440,806.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,390.03 | -4,820,503.14 | 26,829.28 | 15,097,106.53 | 3,629,211.87 | 2,101,511.69 | 1,062,182.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,334,476.34 | -150,466,359.23 | -123,678,941.23 | -2,694,811,187.85 | 89,518,409.34 | 82,243,435.18 | 60,102,035.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,327,702.32 | 32,329,308.83 | 9,873,064.82 | 45,968,960.60 | 36,406,122.21 | 29,612,004.16 | 20,149,722.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,662,178.66 | -182,795,668.06 | -133,552,006.05 | -2,740,780,148.45 | 53,112,287.13 | 52,631,431.02 | 39,952,313.25 |
| (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 | -207,662,178.66 | -182,795,668.06 | -133,552,006.05 | -2,740,780,148.45 | 53,112,287.13 | 52,631,431.02 | 39,952,313.25 |
| (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 | -182,962,169.89 | -173,092,859.80 | -129,062,103.36 | -2,707,529,747.95 | 51,432,070.90 | 51,148,364.85 | 37,283,622.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,700,008.77 | -9,702,808.26 | -4,489,902.69 | -33,250,400.50 | 1,680,216.23 | 1,483,066.17 | 2,668,690.76 |
| 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 | -273,396,848.74 | -254,841,379.78 | -145,200,103.33 | -2,836,084,614.49 | -4,882,206.65 | 1,933,628.83 | 11,783,954.76 |
| 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 | -0.03 | -0.03 | -0.02 | -0.39 | 0.01 | 0.01 | 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 | -0.03 | -0.03 | -0.02 | -0.39 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -180,465,443.63 | - | -12,445,830.90 | 550,702.63 | -43,613,845.39 | - |
| 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 | - | -180,465,443.63 | - | -12,445,830.90 | 550,702.63 | -43,613,845.39 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,662,178.66 | -363,261,111.69 | -133,552,006.05 | -2,753,225,979.35 | 53,662,989.76 | 9,017,585.63 | 39,952,313.25 |
| 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 | -182,962,169.89 | -353,558,303.43 | -129,062,103.36 | -2,719,975,578.85 | 51,982,773.53 | 7,534,519.46 | 37,283,622.49 |
| 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 | -24,700,008.77 | -9,702,808.26 | -4,489,902.69 | -33,250,400.50 | 1,680,216.23 | 1,483,066.17 | 2,668,690.76 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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