| 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 | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 | 3,038,449,898.29 | 2,024,660,836.30 | 1,373,356,436.21 | 846,849,077.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 | 3,038,449,898.29 | 2,024,660,836.30 | 1,373,356,436.21 | 846,849,077.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,372,908.59 | 3,500,784,179.85 | 1,665,880,856.42 | 5,931,466,242.75 | 4,147,955,584.38 | 2,573,413,600.85 | 1,202,865,849.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,464,139.51 | 3,039,969,825.40 | 1,456,052,692.64 | 4,992,027,837.47 | 3,384,420,293.26 | 2,001,257,709.44 | 1,028,574,369.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,419,718.03 | 72,793,364.99 | 32,873,937.57 | 180,550,467.07 | 143,475,792.06 | 101,612,651.13 | 52,751,180.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,704,970.23 | 16,430,507.11 | 8,188,708.04 | 33,256,090.84 | 25,144,778.50 | 17,354,579.21 | 9,433,809.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,388,027.54 | 17,080,504.92 | 8,310,884.26 | 34,940,347.00 | 26,782,937.45 | 17,327,893.76 | 8,361,850.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,626,704.70 | 57,239,392.09 | 25,855,511.05 | 110,512,882.21 | 89,243,506.89 | 57,104,881.14 | 25,873,362.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,769,348.58 | 297,270,585.34 | 134,599,122.86 | 580,178,618.16 | 478,888,276.22 | 378,755,886.17 | 77,871,276.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,382,348.78 | 290,489,601.91 | 140,319,008.47 | 523,807,456.62 | 383,663,497.63 | 253,499,082.50 | 127,679,216.24 |
| 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 | 2,311,630.14 | 4,075,821.92 | 1,336,986.30 | 626,027.40 | 3,097,260.28 | 12,147,141.01 | 8,950,881.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,439.60 | 5,548,540.57 | 1,984,119.71 | 53,631,344.84 | 42,179,994.63 | 21,830,915.11 | 10,484,866.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,849,115.40 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,136,214.91 | -199,624,785.15 | -112,637,474.08 | -440,511,014.11 | -345,195,388.76 | -155,565,274.24 | -97,516,593.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,670,135.72 | -76,225.86 | -183,703.70 | 1,833,368.35 | 3,178,162.43 | 3,278,961.72 | 1,524,618.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,178,436.93 | 16,478,457.96 | 8,956,678.97 | 38,702,454.82 | 30,501,809.18 | 22,280,234.18 | 6,867,267.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,763,571,185.35 | -1,279,816,787.29 | -642,349,863.52 | -3,238,734,163.16 | -2,389,532,910.32 | -1,296,085,186.86 | -425,705,732.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,356.90 | 1,216,153.53 | 839,153.53 | 847,192.94 | 747,192.94 | 529,000.00 | 162,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358.87 | 3,358.87 | 3,358.87 | 6,504,254.65 | 1,407,042.86 | 500,572.91 | 245,083.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| (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 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| (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 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 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 | -1,817,914,000.00 | -1,305,944,900.00 | -654,627,700.00 | -3,331,722,400.00 | -2,465,312,000.00 | -1,352,343,500.00 | -452,008,700.00 |
| 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 | -0.13 | -0.09 | -0.05 | -0.23 | -0.17 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.09 | -0.05 | -0.23 | -0.17 | -0.09 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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