| 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 | 3,935,218,435.15 | 2,891,005,557.00 | 1,469,099,916.43 | 10,501,516,889.67 | 7,979,845,211.96 | 5,137,334,826.91 | 2,723,137,324.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,218,435.15 | 2,891,005,557.00 | 1,469,099,916.43 | 10,501,516,889.67 | 7,979,845,211.96 | 5,137,334,826.91 | 2,723,137,324.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,766,084.51 | 3,717,144,409.10 | 1,734,284,815.22 | 10,122,362,387.84 | 7,339,801,541.11 | 4,870,645,597.27 | 2,346,199,662.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,642,680.50 | 3,299,699,309.34 | 1,547,930,764.00 | 9,162,152,585.94 | 6,602,449,317.54 | 4,390,201,261.31 | 2,138,724,951.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,672,407.68 | 62,954,173.05 | 32,408,413.19 | 252,601,345.36 | 206,382,918.42 | 137,951,441.40 | 65,796,996.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,383,196.89 | 27,565,053.45 | 14,799,255.32 | 56,195,689.75 | 42,232,492.38 | 26,448,354.70 | 13,058,457.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,354,298.36 | 65,917,816.37 | 22,562,897.90 | 69,837,658.76 | 49,331,185.45 | 27,671,191.05 | 5,116,436.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,602,593.79 | 93,509,586.00 | 43,318,711.22 | 235,068,812.71 | 164,528,747.44 | 101,578,772.23 | 43,360,609.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,110,907.29 | 167,498,470.89 | 73,264,773.59 | 346,506,295.32 | 274,876,879.88 | 186,794,576.58 | 80,142,211.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,440,555.57 | 188,546,710.87 | 88,300,855.26 | 420,054,218.24 | 312,752,587.51 | 213,869,859.35 | 97,274,954.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 23,811.08 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,315,380.85 | -64,209,296.15 | 52,607,517.38 | -19,669,188.57 | -16,975,046.46 | -7,097,200.96 | -2,280,907.09 |
| 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 | -72,048,384.10 | -63,830,820.78 | 52,287,840.37 | -18,219,536.61 | -14,619,438.28 | -7,995,137.68 | -3,306,386.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,405,204.96 | -1,391,628.56 | -1,329,577.82 | -5,946,932.79 | 226,818.06 | 263,098.99 | 37,198.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,184,208.01 | -515,651,043.69 | -389,357,032.17 | -446,992,045.00 | -262,840,349.04 | -252,016,860.09 | -389,566.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,065.97 | 4,463,658.34 | 7,217,508.66 | 36,784,948.18 | 21,073,285.05 | 19,487,741.97 | -5,164,609.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,838,085.75 | 84,157,667.83 | 18,203,684.55 | 89,081,131.26 | 24,472,835.77 | 16,542,274.52 | 10,031,066.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,600,494,291.46 | -1,318,769,494.33 | -577,842,798.19 | 32,436,225.99 | 406,001,214.23 | 43,868,284.07 | 379,170,843.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,309.85 | 3,963,637.64 | 458,670.22 | 52,834,605.42 | 10,202,286.73 | 1,848,583.32 | 721,877.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,709.81 | 1,871,938.15 | 43,550.44 | 15,175,236.15 | 770,280.42 | 433,028.35 | 296,413.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,599,720,691.42 | -1,316,677,794.84 | -577,427,678.41 | 70,095,595.26 | 415,433,220.54 | 45,283,839.04 | 379,596,307.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,216,642.05 | -209,444,727.43 | -104,755,086.93 | -127,361,356.70 | 85,175,399.19 | 33,030,420.31 | 74,384,195.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.30 |
| (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 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.30 |
| (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 | -1,408,936,996.53 | -1,084,775,791.85 | -463,734,739.96 | 235,956,069.64 | 365,615,762.96 | 55,516,804.62 | 303,271,675.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,567,052.84 | -22,457,275.56 | -8,937,851.52 | -38,499,117.68 | -35,357,941.61 | -43,263,385.89 | 1,940,436.66 |
| 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 | -1,468,946,208.13 | -1,142,299,079.02 | -472,825,882.52 | 32,900,927.56 | 320,074,922.92 | 21,418,888.02 | 297,930,062.90 |
| 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 | -0.58 | -0.45 | -0.19 | 0.10 | 0.15 | 0.02 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | -0.45 | -0.19 | 0.10 | 0.15 | 0.02 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.30 |
| 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 | -1,408,936,996.53 | -1,084,775,791.85 | -463,734,739.96 | 235,956,069.64 | 365,615,762.96 | 55,516,804.62 | 303,271,675.64 |
| 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 | -29,567,052.84 | -22,457,275.56 | -8,937,851.52 | -38,499,117.68 | -35,357,941.61 | -43,263,385.89 | 1,940,436.66 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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