| 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 | 54,548,919,676.90 | 37,779,186,915.06 | 21,664,836,890.58 | 78,642,171,577.01 | 62,088,035,575.19 | 42,027,399,571.78 | 23,802,041,478.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,548,919,676.90 | 37,779,186,915.06 | 21,664,836,890.58 | 78,642,171,577.01 | 62,088,035,575.19 | 42,027,399,571.78 | 23,802,041,478.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,514,590,427.14 | 37,901,260,794.72 | 20,973,969,034.66 | 80,366,333,652.98 | 62,630,107,706.43 | 41,970,966,349.12 | 23,084,287,712.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,179,411,617.30 | 29,628,245,252.09 | 16,713,832,160.56 | 61,939,819,460.98 | 48,658,218,718.75 | 32,786,165,503.87 | 18,356,853,197.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,320,227.87 | 133,685,051.80 | 72,822,933.27 | 318,267,251.93 | 277,489,038.32 | 207,361,419.05 | 116,230,733.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,968,638.43 | 107,633,833.93 | 57,846,158.49 | 217,915,039.24 | 157,108,184.09 | 100,371,502.10 | 59,121,202.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,968,400.49 | 6,513,523,191.26 | 3,377,587,833.63 | 14,680,133,439.44 | 11,102,969,874.29 | 7,264,482,947.30 | 3,642,022,071.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,644,923.24 | 888,283,638.63 | 438,141,319.19 | 1,887,145,956.28 | 1,426,158,999.89 | 945,434,502.57 | 559,255,845.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,276,619.81 | 629,889,827.01 | 313,738,629.52 | 1,323,052,505.11 | 1,008,162,891.09 | 667,150,474.23 | 350,804,661.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,145,243.20 | 606,283,991.18 | 301,460,099.50 | 1,280,427,957.39 | 983,547,045.42 | 664,816,098.55 | 348,048,018.11 |
| 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 | -217,860,718.91 | -183,828,045.27 | 2,386,346.50 | -76,342,984.38 | -25,777,599.85 | -21,006,851.52 | -32,491,666.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,235,379.89 | 275,981,109.67 | 143,223,843.72 | 396,293,929.52 | 216,735,387.25 | 121,781,506.96 | 21,362,121.36 |
| 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 | 84,946,920.37 | 83,807,009.41 | 69,398,463.55 | 109,227,298.46 | 71,916,744.69 | 57,662,606.55 | 32,288,340.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,858,392.00 | 223,869,211.88 | 57,157,277.05 | 354,869,200.66 | 217,974,244.05 | 173,172,404.39 | 93,347,610.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -523,083,152.30 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,943.38 | 15,003,996.73 | -4,220,051.37 | -88,874,262.99 | -42,731,023.40 | -18,698,565.71 | 8,941,819.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,669,134.88 | 49,296,614.54 | 22,559,331.76 | 185,516,402.55 | 133,589,285.52 | 76,204,238.58 | 44,489,710.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,490,619.00 | 258,249,007.89 | 911,974,603.58 | -1,475,782,942.91 | -42,281,837.67 | 387,885,955.36 | 853,403,361.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,269,858.64 | 85,931,744.70 | 44,183,909.97 | 281,697,218.81 | 225,126,950.29 | 131,565,164.65 | 69,465,515.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,792,853.32 | 20,397,098.53 | 28,805,373.79 | 167,332,285.51 | 58,859,951.62 | 17,465,082.22 | 17,424,885.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,013,613.68 | 323,783,654.06 | 927,353,139.76 | -1,361,418,009.61 | 123,985,161.00 | 501,986,037.79 | 905,443,991.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,703,790.44 | 112,956,087.98 | 202,535,084.29 | 103,312,444.81 | 143,683,410.59 | 179,642,343.20 | 226,591,249.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,717,404.12 | 210,827,566.08 | 724,818,055.47 | -1,464,730,454.42 | -19,698,249.59 | 322,343,694.59 | 678,852,742.40 |
| (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 | -162,717,404.12 | 210,827,566.08 | 724,818,055.47 | -1,464,730,454.42 | -19,698,249.59 | 322,343,694.59 | 678,852,742.40 |
| (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 | -77,865,655.53 | 275,314,748.17 | 736,404,585.02 | -1,329,052,123.15 | 52,291,150.60 | 373,773,322.41 | 704,225,687.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,851,748.59 | -64,487,182.09 | -11,586,529.55 | -135,678,331.27 | -71,989,400.19 | -51,429,627.82 | -25,372,945.18 |
| 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 | -661,665,418.85 | 29,862,483.55 | 598,820,965.58 | -1,976,182,307.60 | -374,948,618.31 | 99,330,362.85 | 617,862,515.28 |
| 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 | 0.03 | 0.08 | -0.15 | 0.01 | 0.04 | 0.08 |
| 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 | 0.03 | 0.08 | -0.15 | 0.01 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,866.57 | 6,624,440.16 | 855,912.73 | 4,633,452.70 | 4,647,010.24 | 6,042,238.40 | 1,209,330.48 |
| 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 | 1,284,866.57 | 6,624,440.16 | 855,912.73 | 4,633,452.70 | 4,647,010.24 | 6,042,238.40 | 1,209,330.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,432,537.55 | 217,452,006.24 | 725,673,968.20 | -1,460,097,001.72 | -15,051,239.35 | 328,385,932.99 | 680,062,072.88 |
| 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 | -76,580,788.96 | 281,939,188.33 | 737,260,497.75 | -1,324,418,670.45 | 56,938,160.84 | 379,815,560.81 | 705,435,018.06 |
| 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 | -84,851,748.59 | -64,487,182.09 | -11,586,529.55 | -135,678,331.27 | -71,989,400.19 | -51,429,627.82 | -25,372,945.18 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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