| 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 | 9,211,731,512.00 | 6,973,894,596.88 | 2,924,212,373.69 | 16,436,419,118.50 | 11,231,656,359.50 | 6,984,590,995.68 | 3,734,755,437.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,211,731,512.00 | 6,973,894,596.88 | 2,924,212,373.69 | 16,436,419,118.50 | 11,231,656,359.50 | 6,984,590,995.68 | 3,734,755,437.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,358,133.04 | 7,160,152,958.31 | 3,106,630,949.66 | 17,447,568,248.08 | 12,276,172,266.49 | 7,582,761,904.08 | 4,046,464,613.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,339,258.79 | 6,033,458,121.25 | 2,576,601,816.24 | 15,311,439,904.21 | 10,848,075,588.01 | 6,820,626,527.60 | 3,663,603,004.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,096,903.67 | 351,116,381.33 | 147,374,929.87 | 749,269,019.53 | 462,326,496.98 | 273,785,722.76 | 122,758,576.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,460,069.78 | 18,819,409.30 | 8,141,301.87 | 36,786,376.77 | 31,986,812.17 | 21,236,966.91 | 7,985,125.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,170,043.53 | 268,253,104.03 | 120,763,663.35 | 663,295,020.38 | 404,010,246.72 | 254,452,365.78 | 143,181,672.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,541,276.47 | 317,362,451.86 | 146,094,141.81 | 579,781,956.17 | 409,813,686.42 | 259,294,872.12 | 132,324,372.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,750,580.80 | 171,143,490.54 | 107,655,096.52 | 106,995,971.02 | 119,959,436.19 | -46,634,551.09 | -23,388,137.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,800,581.42 | 168,100,845.07 | 70,809,707.42 | 308,688,950.78 | 193,054,604.02 | 93,521,082.77 | 10,524,393.83 |
| 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 | -68,531,244.49 | -75,222,605.11 | -52,967,657.75 | -256,606,628.35 | -226,179,071.38 | -99,991,508.57 | -66,382,005.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,703,751.91 | -25,444,659.96 | -37,791,539.20 | -210,598,455.42 | -337,459,975.27 | -115,275,489.02 | -7,042,750.90 |
| 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 | -47,742,812.17 | -25,347,885.97 | -38,253,478.61 | -283,667,787.36 | -355,061,825.55 | -132,877,339.30 | -7,906,221.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,260.39 | 1,059,313.49 | - | -25,765,771.49 | -3,170,917.03 | -856,248.03 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,438,754.87 | -36,467,504.91 | 126,417.44 | -635,826,431.74 | -250,758,740.22 | -157,010,888.99 | -67,407,556.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,461.68 | 1,576,737.22 | -2,131,215.05 | -45,180,220.58 | -39,738,576.83 | -16,291,820.04 | -996,579.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,893,851.77 | 49,551,904.40 | 9,680,041.69 | 45,307,272.27 | 33,221,103.56 | 24,408,068.01 | 10,892,926.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,422,721.83 | -271,205,176.30 | -265,502,528.84 | -2,139,819,364.89 | -1,868,602,084.16 | -963,188,795.04 | -442,645,141.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,256.92 | 1,296,295.60 | 422,480.88 | 13,271,565.43 | 6,887,165.74 | 5,835,225.17 | 5,517,526.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,204.34 | 1,884,786.93 | 910,160.61 | 7,615,483.87 | 337,689.46 | 215,113.31 | 4,099.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,542,669.25 | -271,793,667.63 | -265,990,208.57 | -2,134,163,283.33 | -1,862,052,607.88 | -957,568,683.18 | -437,131,714.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,748,379.15 | -81,430,531.38 | -48,694,049.40 | -266,415,959.09 | -298,876,379.93 | -160,462,663.98 | -85,533,540.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,794,290.10 | -190,363,136.25 | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 |
| (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 | -303,794,290.10 | -190,363,136.25 | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 |
| (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 | -303,794,290.10 | -190,363,136.25 | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 |
| 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 | -317,785,895.63 | -176,725,930.95 | -183,866,469.65 | -1,740,889,972.98 | -1,481,129,884.26 | -813,510,924.79 | -365,046,529.55 |
| 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 | -0.25 | -0.16 | -0.18 | -1.53 | -1.28 | -0.65 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.16 | -0.18 | -1.53 | -1.28 | -0.65 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,940.74 | -3,334,753.94 | 1,863,543.53 | 32,918,302.64 | 30,805,899.24 | 24,809,843.74 | -293,263.04 |
| 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 | 1,674,940.74 | -3,334,753.94 | 1,863,543.53 | 32,918,302.64 | 30,805,899.24 | 24,809,843.74 | -293,263.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,119,349.36 | -193,697,890.19 | -215,432,615.64 | -1,834,829,021.60 | -1,532,370,328.71 | -772,296,175.46 | -351,891,437.46 |
| 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 | -302,119,349.36 | -193,697,890.19 | -215,432,615.64 | -1,834,829,021.60 | -1,532,370,328.71 | -772,296,175.46 | -351,891,437.46 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 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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