| 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 | 6,004,718,320.39 | 4,583,785,612.83 | 2,981,638,964.33 | 16,329,081,480.55 | 12,878,067,902.98 | 9,324,714,892.92 | 4,856,370,070.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,718,320.39 | 4,583,785,612.83 | 2,981,638,964.33 | 16,329,081,480.55 | 12,878,067,902.98 | 9,324,714,892.92 | 4,856,370,070.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,627,331.75 | 4,584,318,814.20 | 2,533,103,757.54 | 10,001,924,479.63 | 7,170,104,912.08 | 4,098,651,578.02 | 1,425,178,519.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,641,052.38 | 4,463,061,911.85 | 2,483,276,842.30 | 9,740,993,908.94 | 6,969,919,317.32 | 3,947,390,323.85 | 1,351,486,756.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,113,660.01 | 24,317,170.49 | 11,032,870.24 | 71,495,996.81 | 48,216,990.30 | 28,430,624.70 | 13,202,913.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,539,350.04 | 40,365,416.89 | 17,035,804.97 | 173,973,400.04 | 149,949,160.04 | 113,099,984.92 | 63,637,302.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,833,702.61 | 10,324,339.92 | 6,405,151.52 | 14,613,914.17 | 7,745,542.27 | 3,979,354.53 | 1,800,836.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,630,618.20 | 172,089,552.98 | 88,717,456.81 | 331,776,990.35 | 247,205,707.74 | 178,477,976.24 | 83,481,942.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,131,051.49 | -125,839,577.93 | -73,364,368.30 | -330,929,730.68 | -252,931,805.59 | -172,726,686.22 | -88,431,231.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,341,078.21 | 33,821,419.41 | 17,062,837.84 | 93,346,126.23 | 70,472,942.11 | 46,762,579.36 | 21,697,604.56 |
| 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 | - | 93,626.72 | 6,098,461.36 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,342,886.61 | 40,847,767.52 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | -42,266,194.30 | -35,722,446.99 | -32,475,957.15 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,366,566,848.81 | -784,633,384.94 | -3,199,896.32 | -31,939,161.89 | -2,136,169.34 | -28,295,396.94 | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,692,517.04 | 41,212,570.61 | 16,810,776.29 | 607,734,704.41 | 339,197,988.68 | 4,747,560.37 | 3,779,489.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,248,613,024.10 | -732,730,233.81 | 429,670,129.61 | 6,902,952,543.44 | 6,045,024,810.24 | 5,202,515,478.33 | 3,434,971,040.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,785.32 | 1,695,098.18 | 676,762.49 | 826,114.97 | 170,739.71 | 84,179.74 | 12,167.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,420.90 | 3,125,076.74 | 23,541.39 | 34,339,151.83 | 17,624,926.99 | 3,672,933.44 | 2,187,528.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,249,344,659.68 | -734,160,212.37 | 430,323,350.71 | 6,869,439,506.58 | 6,027,570,622.96 | 5,198,926,724.63 | 3,432,795,680.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,172,060.41 | -63,998,075.65 | 99,709,852.71 | 1,106,743,261.04 | 912,503,746.78 | 772,804,655.10 | 521,758,933.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 |
| (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 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 |
| (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 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 |
| 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 | -1,170,584,700.00 | -693,587,260.70 | 353,771,700.00 | 5,775,936,500.00 | 4,841,825,700.00 | 4,425,118,343.20 | 2,909,655,200.00 |
| 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 | -0.51 | -0.31 | 0.15 | 2.70 | 2.39 | 2.07 | 1.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.31 | 0.16 | 2.70 | 2.39 | 2.07 | 1.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 |
| 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 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-04 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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