| 2025年年报 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,672,770.35 | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,672,770.35 | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,602,637.79 | 7,864,324,564.66 | 5,363,624,233.29 | 2,857,161,795.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,781,012.18 | 6,645,341,290.52 | 4,554,319,182.67 | 2,451,542,092.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,469,739.41 | 40,505,601.02 | 30,101,804.47 | 14,555,686.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,633,858.93 | 18,950,584.24 | 12,915,967.17 | 6,544,865.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,557,957.37 | 195,473,482.22 | 132,796,808.14 | 71,291,532.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,097,937.53 | 628,568,295.14 | 413,839,611.68 | 203,196,622.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,062,132.37 | 335,485,311.53 | 219,650,859.16 | 110,030,995.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,953,240.60 | 335,509,047.85 | 219,247,226.21 | 109,742,876.98 |
| 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 | -26,859,346.21 | -23,117.74 | -309,604.99 | -80,512.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,414,592.45 | -8,698,167.28 | -8,528,969.79 | -2,766,470.08 |
| 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 | -7,218,776.24 | -6,328,012.51 | -6,331,479.82 | -1,123,869.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,159,637.47 | 101,217,848.28 | 78,063,498.49 | 69,427,985.78 |
| 资产减值损失(元) | 会员可见 | - | - | - | -137,651,322.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,845,097.76 | -37,869,237.83 | -22,344,493.01 | -10,688,360.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,134,463.96 | 41,714,504.21 | 29,095,432.91 | 18,028,599.11 |
| 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 | 417,423,059.61 | -842,841,306.91 | -631,958,360.77 | -375,395,437.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,286,451.98 | 21,849,254.28 | 12,810,390.59 | 9,025,730.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,214,631.49 | 98,627,427.59 | 41,189,094.36 | 11,531,395.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,494,880.10 | -919,619,480.22 | -660,337,064.54 | -377,901,102.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,403,298.76 | 33,577,744.55 | -7,376,858.89 | -5,157,756.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,091,581.34 | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 |
| (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 | 63,091,581.34 | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 |
| (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 | 579,345,018.87 | -818,989,156.63 | -540,006,403.20 | -292,019,915.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,253,437.53 | -134,208,068.14 | -112,953,802.45 | -80,723,430.51 |
| 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 | -1,202,508,098.93 | -872,094,062.13 | -603,599,107.54 | -363,369,835.13 |
| 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 | 0.67 | -0.94 | -0.62 | -0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | -0.94 | -0.62 | -0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,310,722.46 | -242,209.92 | -91,619.97 | -35,723.53 |
| 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 | -13,310,722.46 | -242,209.92 | -91,619.97 | -35,723.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,780,858.88 | -953,439,434.69 | -653,051,825.62 | -372,779,069.90 |
| 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 | 566,034,296.41 | -819,231,366.55 | -540,098,023.17 | -292,055,639.39 |
| 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 | -516,253,437.53 | -134,208,068.14 | -112,953,802.45 | -80,723,430.51 |
| 公告日期 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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