| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,740,864,914.00 | 46,255,050,643.00 | 21,566,434,255.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,040,140,204.00 | 45,807,500,000.00 | 21,346,440,113.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,724,710.00 | 447,550,643.00 | 219,994,142.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,531,225,036.00 | 49,417,637,658.00 | 23,060,417,964.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,499,032,703.00 | 42,729,461,981.00 | 19,821,582,456.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,259,561.00 | 86,451,769.00 | 34,394,912.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,664,530.00 | 680,780,871.00 | 375,358,538.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,639,539.00 | 1,257,976,027.00 | 579,380,063.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,998,808.00 | 2,829,888,363.00 | 1,277,123,908.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,483,350.00 | 2,061,208,612.00 | 1,023,728,993.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,146,545.00 | -228,129,965.00 | -51,150,906.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,722,657.00 | 306,423,670.00 | 134,457,158.00 |
| 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 | 110,280,789.00 | -34,859,536.00 | -8,300,444.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,892,683.00 | 3,258,697,104.00 | 1,844,213,711.00 |
| 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 | 2,269,046,187.00 | 2,010,925,007.00 | 1,817,623,022.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,731,724.00 | 51,281,908.00 | 36,531,502.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,998,825.00 | -28,709,203.00 | 3,807,186.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,728,505.00 | -210,013,464.00 | -95,072,595.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,856,946.00 | 1,265,867,739.00 | 673,465,120.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,325,310.00 | 1,139,677,533.00 | 960,660,771.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,284,310.00 | 43,240,634.00 | 6,999,127.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,290,586.00 | 12,493,132.00 | -2,027,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -894,331,586.00 | 1,170,425,035.00 | 969,687,198.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,157,202.00 | -45,436,523.00 | -122,475,668.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,174,384.00 | 1,215,861,558.00 | 1,092,162,866.00 |
| (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 | -493,174,384.00 | 1,215,861,558.00 | 1,092,162,866.00 |
| (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 | 120,062,416.00 | 1,516,347,070.00 | 1,220,351,768.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -613,236,800.00 | -300,485,512.00 | -128,188,902.00 |
| 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 | -1,870,359,240.00 | -338,106,180.00 | 687,380,728.00 |
| 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 | 0.01 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,335,350.00 | 215,696,042.00 | 77,101,720.00 |
| 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 | -137,448,386.00 | 201,004,772.00 | 70,314,422.00 |
| 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 | -7,886,964.00 | 14,691,270.00 | 6,787,298.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,509,734.00 | 1,431,557,600.00 | 1,169,264,586.00 |
| 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 | -17,385,970.00 | 1,717,351,842.00 | 1,290,666,190.00 |
| 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 | -621,123,764.00 | -285,794,242.00 | -121,401,604.00 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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