| 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 | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 | 19,457,641,131.79 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 | 19,457,641,131.79 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,324,564.66 | 5,363,624,233.29 | 2,857,161,795.48 | 22,210,699,075.17 | 16,785,291,086.66 | 11,065,128,263.24 | 5,132,874,635.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,341,290.52 | 4,554,319,182.67 | 2,451,542,092.89 | 20,379,780,613.52 | 15,510,008,060.77 | 10,224,557,555.60 | 4,718,079,586.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,505,601.02 | 30,101,804.47 | 14,555,686.01 | 148,859,496.04 | 113,451,727.49 | 82,009,310.28 | 47,317,920.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,950,584.24 | 12,915,967.17 | 6,544,865.78 | 37,986,079.27 | 27,351,759.36 | 18,251,146.61 | 8,881,188.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,473,482.22 | 132,796,808.14 | 71,291,532.75 | 360,158,555.37 | 269,811,903.96 | 179,813,581.98 | 86,407,751.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,568,295.14 | 413,839,611.68 | 203,196,622.44 | 713,636,918.16 | 498,399,740.72 | 312,215,727.07 | 148,714,081.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,485,311.53 | 219,650,859.16 | 110,030,995.61 | 570,277,412.81 | 366,267,894.36 | 248,280,941.70 | 123,474,106.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,509,047.85 | 219,247,226.21 | 109,742,876.98 | 549,988,144.56 | 355,796,330.67 | 242,081,357.64 | 119,161,788.41 |
| 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 | -23,117.74 | -309,604.99 | -80,512.98 | 1,623,280.27 | 1,757,389.16 | 1,757,389.16 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,698,167.28 | -8,528,969.79 | -2,766,470.08 | -5,698,042.69 | 42,318,264.33 | 41,511,976.65 | 36,750,675.31 |
| 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 | -6,328,012.51 | -6,331,479.82 | -1,123,869.96 | -20,255,096.67 | -9,609,396.25 | -10,624,155.79 | -7,469,048.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,217,848.28 | 78,063,498.49 | 69,427,985.78 | -38,279,300.50 | -2,254,683.92 | 4,491,061.44 | 1,097,657.31 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -846,070,049.30 | -72,142,553.84 | -71,463,439.52 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,869,237.83 | -22,344,493.01 | -10,688,360.93 | -74,274,052.56 | -41,853,385.56 | -30,572,060.86 | -19,814,831.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,714,504.21 | 29,095,432.91 | 18,028,599.11 | 65,613,353.12 | 90,588,450.43 | 32,289,808.28 | 17,023,247.02 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,841,306.91 | -631,958,360.77 | -375,395,437.68 | -3,650,142,755.04 | -1,590,221,799.77 | -1,020,484,396.28 | -279,956,443.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,849,254.28 | 12,810,390.59 | 9,025,730.96 | 69,137,197.95 | 66,794,305.99 | 44,910,441.65 | 30,009,628.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,627,427.59 | 41,189,094.36 | 11,531,395.97 | 100,626,029.93 | 22,554,054.25 | 10,584,146.00 | 2,098,049.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -919,619,480.22 | -660,337,064.54 | -377,901,102.69 | -3,681,631,587.02 | -1,545,981,548.03 | -986,158,100.63 | -252,044,864.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,577,744.55 | -7,376,858.89 | -5,157,756.32 | 87,052,765.20 | -12,489,374.86 | -7,052,428.53 | -1,580,295.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 | -3,768,684,352.22 | -1,533,492,173.17 | -979,105,672.10 | -250,464,569.13 |
| (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 | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 | -3,768,684,352.22 | -1,533,492,173.17 | -979,105,672.10 | -250,464,569.13 |
| (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 | -818,989,156.63 | -540,006,403.20 | -292,019,915.86 | -3,650,822,227.67 | -1,289,887,940.75 | -809,323,427.02 | -179,712,567.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,208,068.14 | -112,953,802.45 | -80,723,430.51 | -117,862,124.55 | -243,604,232.42 | -169,782,245.08 | -70,752,001.89 |
| 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 | -872,094,062.13 | -603,599,107.54 | -363,369,835.13 | -3,633,222,038.49 | -1,451,987,823.79 | -903,857,232.15 | -248,716,371.50 |
| 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 | -0.94 | -0.62 | -0.34 | -4.21 | -1.49 | -0.93 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -0.62 | -0.34 | -4.21 | -1.49 | -0.93 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,209.92 | -91,619.97 | -35,723.53 | 6,321,870.74 | -458,731.44 | -467,254.48 | -357,359.84 |
| 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 | -242,209.92 | -91,619.97 | -35,723.53 | 6,321,870.74 | -458,731.44 | -467,254.48 | -357,359.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,439,434.69 | -653,051,825.62 | -372,779,069.90 | -3,762,362,481.48 | -1,533,950,904.61 | -979,572,926.58 | -250,821,928.97 |
| 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 | -819,231,366.55 | -540,098,023.17 | -292,055,639.39 | -3,644,500,356.93 | -1,290,346,672.19 | -809,790,681.50 | -180,069,927.08 |
| 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 | -134,208,068.14 | -112,953,802.45 | -80,723,430.51 | -117,862,124.55 | -243,604,232.42 | -169,782,245.08 | -70,752,001.89 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |