| 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 | 上市前 |
| 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 | 4,547,418,766.97 | 2,879,569,269.66 | 1,352,995,972.16 | 5,324,482,794.85 | 3,831,546,831.51 | 2,519,890,395.68 | 1,154,539,275.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,418,766.97 | 2,879,569,269.66 | 1,352,995,972.16 | 5,324,482,794.85 | 3,831,546,831.51 | 2,519,890,395.68 | 1,154,539,275.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,094,941.16 | 4,140,923,035.80 | 2,039,548,677.57 | 7,714,864,409.75 | 5,394,055,474.10 | 3,506,442,250.70 | 1,594,028,971.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,034,907.45 | 3,001,850,107.51 | 1,443,312,704.15 | 5,687,085,404.07 | 3,968,092,754.76 | 2,548,035,916.19 | 1,126,916,378.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,021,798.87 | 869,266,540.89 | 470,149,903.00 | 1,529,178,905.72 | 1,041,674,134.15 | 649,904,872.93 | 344,876,451.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,216,826.91 | 21,555,181.68 | 12,048,520.39 | 43,914,979.91 | 25,365,410.36 | 16,786,886.86 | 2,545,725.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,682,743.15 | 17,329,065.58 | 8,182,802.60 | 17,553,414.97 | 20,551,459.64 | 13,606,139.98 | 7,423,056.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,882,308.43 | 67,895,995.99 | 29,892,595.76 | 114,564,443.34 | 85,740,748.92 | 58,501,377.38 | 27,289,114.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,256,356.35 | 163,026,144.15 | 75,962,151.67 | 322,567,261.74 | 252,630,966.27 | 219,607,057.36 | 84,978,244.68 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,788,915.33 | 204,661,115.77 | 110,500,257.70 | 415,411,007.91 | 359,652,845.32 | 247,881,840.66 | 126,796,991.73 |
| 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 | 2,396,836.78 | 2,396,836.78 | 2,235,295.13 | 34,995,689.06 | 40,148,079.56 | 44,836,957.21 | -3,085,271.77 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,590.25 | 4,367,863.96 | 2,982,320.86 | 22,771,482.84 | 18,295,524.40 | 4,219,653.30 | 12,238,979.63 |
| 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 | -8,121,942.00 | -5,921,110.66 | -2,434,474.96 | -2,574,572.60 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,107,419.84 | -5,488,822.85 | -3,679,416.04 | 26,667,442.91 | 26,747,745.74 | 455,343.61 | 39,501.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -748,659,778.53 | -545,283,995.16 | -287,431,709.07 | -1,033,948,658.21 | -818,821,487.64 | -570,243,013.93 | -219,444,467.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,756.67 | 251,032.93 | 301,945.83 | -487,199.49 | -152,530.82 | -389,410.19 | -228,697.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,427,291.84 | 677,097,824.42 | 320,749,001.41 | 398,250,663.93 | 322,432,469.73 | 96,152,979.02 | 29,629,306.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,649,464,570.68 | -1,128,013,026.06 | -651,395,267.29 | -2,942,132,193.86 | -1,973,858,841.62 | -1,411,519,346.00 | -620,340,344.80 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,939.36 | 1,278,332.40 | 1,367,063.93 | 868,824.93 | 487,144.35 | 401,240.45 | 38,101.30 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,598.90 | 189,446.83 | 2.65 | 165,387.51 | 165,387.51 | 10,109.98 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 |
| (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 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 |
| (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 | -684,175,637.03 | -470,756,855.48 | -242,117,693.08 | -1,958,331,781.66 | -1,361,009,649.55 | -1,108,573,595.43 | -499,593,092.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -964,020,593.19 | -656,167,285.01 | -407,910,512.93 | -983,096,974.78 | -612,527,435.23 | -302,554,620.10 | -120,709,150.53 |
| 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 | -1,073,645,724.50 | -777,523,228.69 | -298,588,082.98 | -2,261,685,779.13 | -1,759,296,353.24 | -1,247,797,211.46 | -531,976,700.00 |
| 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 | -0.10 | -0.07 | -0.03 | -0.32 | -0.23 | -0.21 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.07 | -0.03 | -0.32 | -0.23 | -0.21 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 |
| 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 | -684,175,637.03 | -470,756,855.48 | -242,117,693.08 | -1,958,331,781.66 | -1,361,009,649.55 | -1,108,573,595.43 | -499,593,092.97 |
| 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 | -964,020,593.19 | -656,167,285.01 | -407,910,512.93 | -983,096,974.78 | -612,527,435.23 | -302,554,620.10 | -120,709,150.53 |
| 公告日期 | 2025-10-28 | 2025-08-05 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-05-09 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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