| 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 | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 | 8,729,478,556.11 | 6,492,432,495.30 | 3,814,204,357.78 | 2,083,647,355.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 | 8,729,478,556.11 | 6,492,432,495.30 | 3,814,204,357.78 | 2,083,647,355.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,175,879.84 | 3,809,828,042.89 | 1,707,027,576.61 | 9,930,488,806.95 | 7,365,385,801.23 | 4,654,071,982.83 | 2,227,437,609.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,135,293.44 | 3,206,130,385.39 | 1,398,754,111.36 | 8,740,607,667.30 | 6,428,842,213.94 | 4,036,473,480.56 | 1,934,412,617.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,389,949.33 | 203,681,186.21 | 99,393,048.94 | 485,724,158.14 | 429,436,723.72 | 265,631,171.73 | 131,803,620.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,699,210.46 | 18,513,736.55 | 12,407,546.57 | 46,352,053.65 | 33,387,550.40 | 19,163,119.59 | 7,876,728.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,647,648.40 | 80,665,027.29 | 43,807,847.21 | 196,537,014.97 | 157,119,575.47 | 105,676,046.16 | 53,915,330.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,769,917.42 | 183,014,417.50 | 93,637,435.07 | 249,727,492.18 | 182,450,584.84 | 136,535,356.91 | 56,983,327.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,533,860.79 | 117,823,289.95 | 59,027,587.46 | 211,540,420.71 | 134,149,152.86 | 90,592,807.88 | 42,445,985.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,730,541.13 | 128,254,501.25 | 63,916,354.44 | 249,176,847.05 | 145,870,723.20 | 104,596,279.14 | 41,585,476.11 |
| 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 | -8,991,031.30 | -4,437,297.50 | 12,435,874.31 | -99,438,011.70 | -24,992,449.40 | -24,926,697.72 | -118,962.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,296,502.85 | -3,239,998.10 | -6,772,855.55 | 22,133,552.52 | 31,572,459.02 | 26,182,936.83 | 18,897,243.30 |
| 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 | -19,404,069.82 | -13,327,801.82 | - | -23,356,145.32 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,411.67 | -663,553.91 | 29,598.30 | -628,856.25 | -1,003,066.48 | -1,065,498.16 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,711,789.26 | -94,743,330.42 | 9,749,888.81 | -627,319,718.69 | -280,352,866.44 | -223,733,374.36 | -280,790,193.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,054,613.91 | 30,457,758.33 | 43,346,427.21 | -18,966,259.70 | -10,302,061.42 | 36,334,200.66 | 46,376,514.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,263,750.96 | 109,722,452.37 | 67,032,793.00 | 91,694,772.62 | 74,541,504.72 | 53,092,230.14 | 27,072,047.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,212,884.92 | -204,119,633.11 | -106,732,287.27 | -1,833,534,772.04 | -1,083,489,785.93 | -973,983,827.66 | -332,353,604.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,927,824.66 | 6,605,618.72 | 2,896,014.40 | 6,917,393.34 | 5,571,385.70 | 3,938,973.85 | 2,163,110.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,787.92 | 895,880.00 | 561,521.77 | 3,983,977.22 | 3,294,375.74 | 2,606,057.11 | 65,165.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,452,848.18 | -198,409,894.39 | -104,397,794.64 | -1,830,601,355.92 | -1,081,212,775.97 | -972,650,910.92 | -330,255,660.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,085,444.74 | 66,690,824.37 | -6,984,073.37 | -316,367,873.87 | -179,880,894.24 | -161,050,990.80 | -50,449,942.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,538,292.92 | -265,100,718.76 | -97,413,721.27 | -1,514,233,482.05 | -901,331,881.73 | -811,599,920.12 | -279,805,717.68 |
| (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 | -372,538,292.92 | -265,100,718.76 | -97,413,721.27 | -1,514,233,482.05 | -901,331,881.73 | -811,599,920.12 | -279,805,717.68 |
| (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 | -302,786,253.06 | -222,307,082.76 | -78,044,956.05 | -1,233,323,456.08 | -726,670,453.95 | -654,120,528.47 | -222,743,444.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,752,039.86 | -42,793,636.00 | -19,368,765.22 | -280,910,025.97 | -174,661,427.78 | -157,479,391.65 | -57,062,273.28 |
| 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 | -401,358,319.97 | -296,340,603.12 | -114,344,910.74 | -1,239,872,549.54 | -792,982,584.59 | -679,456,861.24 | -255,895,753.53 |
| 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 | -0.54 | -0.39 | -0.14 | -2.18 | -1.35 | -1.16 | -0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | -0.39 | -0.14 | -2.19 | -1.35 | -1.16 | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,851.45 | -1,920,357.41 | -1,142,288.73 | -1,893,117.29 | -1,071,792.20 | -65,205.70 | -6,238.32 |
| 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 | 2,779,190.31 | -1,398,298.49 | -1,456,914.53 | -1,508,620.90 | -1,071,792.20 | -65,205.70 | -6,238.32 |
| 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 | 862,661.14 | -522,058.92 | 314,625.80 | -384,496.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,896,441.47 | -267,021,076.17 | -98,870,635.80 | -1,516,126,599.34 | -902,403,673.93 | -811,665,125.82 | -279,811,956.00 |
| 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 | -300,007,062.75 | -223,705,381.25 | -78,471,381.42 | -1,234,832,076.98 | -727,742,246.15 | -654,185,734.17 | -222,749,682.72 |
| 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 | -68,889,378.72 | -43,315,694.92 | -20,399,254.38 | -281,294,522.36 | -174,661,427.78 | -157,479,391.65 | -57,062,273.28 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-29 | 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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