| 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 | 3,134,871,098.27 | 1,218,409,701.60 | 469,451,755.69 | 10,114,212,908.77 | 5,924,270,707.81 | 4,241,741,609.13 | 1,386,027,011.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,871,098.27 | 1,218,409,701.60 | 469,451,755.69 | 10,114,212,908.77 | 5,924,270,707.81 | 4,241,741,609.13 | 1,386,027,011.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,552,740.58 | 1,581,402,566.69 | 662,279,084.58 | 11,970,392,851.42 | 6,655,312,681.74 | 4,714,789,234.40 | 1,595,256,553.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,578,271.09 | 1,021,864,983.70 | 375,701,724.80 | 9,447,072,966.47 | 5,338,273,547.92 | 3,766,910,259.76 | 1,192,341,683.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,528,975.14 | 200,672,785.05 | 85,737,969.71 | 658,045,965.97 | 398,191,826.75 | 281,610,100.43 | 144,846,425.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,885,353.24 | 10,407,114.73 | 5,161,272.99 | 38,200,002.67 | 29,955,732.00 | 25,843,140.56 | 10,697,833.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,558,200.98 | 82,602,621.32 | 66,202,195.64 | 1,162,788,076.91 | 458,293,362.28 | 352,369,849.81 | 123,468,351.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,217,649.54 | 194,163,156.13 | 99,227,136.06 | 551,794,309.79 | 371,556,955.28 | 247,964,780.10 | 118,289,611.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,784,290.59 | 71,691,905.76 | 30,248,785.38 | 112,491,529.61 | 59,041,257.51 | 40,091,103.74 | 5,612,647.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,162,671.21 | 80,623,343.84 | 30,927,913.74 | 131,704,780.79 | 64,676,756.26 | 38,797,859.00 | 19,183,864.87 |
| 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 | -1,732,987.14 | -634,387.14 | -513,900.00 | 10,850,100.00 | 1,346,700.00 | 6,110,600.00 | 213,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,200,573.51 | 10,614,729.17 | -2,283,765.23 | 445,401,437.62 | 7,177,953.47 | 11,506,722.70 | 7,598,364.79 |
| 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 | 16,255,591.14 | 12,549,808.84 | -823,115.84 | -12,322,844.25 | -3,624,698.01 | 704,071.22 | 7,598,364.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,169.86 | 120,714.30 | 91,219.51 | 11,397,443.75 | 11,346,034.15 | 11,239,167.74 | 11,021,233.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,516,105.33 | -20,275,061.73 | 7,160,444.29 | -149,918,023.97 | -31,435,367.99 | -31,461,389.49 | 7,955,864.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,522,390.78 | -53,120,422.33 | -60,238,184.48 | -81,433,650.82 | -127,550,219.57 | -94,767,850.15 | -51,164,296.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,883,557.02 | 17,196,409.07 | 6,999,354.32 | 203,676,939.50 | 89,152,273.41 | 73,273,243.30 | 18,303,764.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,410,825.17 | -409,090,883.75 | -241,612,160.48 | -1,416,205,696.57 | -781,004,600.46 | -497,147,131.17 | -215,301,011.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,381.12 | 5,974,188.47 | 4,609,063.88 | 33,535,823.46 | 2,078,154.77 | 700,878.11 | 656,484.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,084.33 | 169,316.86 | 148,816.80 | 10,566,198.27 | 2,522,689.42 | 555,449.08 | 150,295.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,858,528.38 | -403,286,012.14 | -237,151,913.40 | -1,393,236,071.38 | -781,449,135.11 | -497,001,702.14 | -214,794,822.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,654,025.51 | -16,275,428.06 | -25,089,852.81 | -121,707,651.15 | -128,743,809.54 | -125,895,102.76 | -48,185,408.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477,204,502.87 | -387,010,584.08 | -212,062,060.59 | -1,271,528,420.23 | -652,705,325.57 | -371,106,599.38 | -166,609,414.56 |
| (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 | -477,204,502.87 | -387,010,584.08 | -212,062,060.59 | -1,271,528,420.23 | -652,705,325.57 | -371,106,599.38 | -166,609,414.56 |
| (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 | -476,614,366.00 | -386,809,027.60 | -211,942,690.09 | -1,271,270,080.21 | -652,476,290.48 | -371,025,489.65 | -166,562,548.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,136.87 | -201,556.48 | -119,370.50 | -258,340.02 | -229,035.09 | -81,109.73 | -46,866.33 |
| 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 | -483,303,825.03 | -393,780,020.95 | -216,699,016.82 | -1,411,664,355.30 | -737,193,062.45 | -447,268,332.74 | -192,003,989.72 |
| 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 | -0.36 | -0.29 | -0.16 | -0.95 | -0.49 | -0.28 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.29 | -0.16 | -0.95 | -0.49 | -0.28 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,409.04 | -788,275.31 | 2,969,329.67 | 2,515,386.35 | 665,265.74 | 1,115,335.17 | 72,015.28 |
| 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 | -453,409.04 | -788,275.31 | 2,969,329.67 | 2,515,386.35 | 665,265.74 | 1,115,335.17 | 72,015.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477,657,911.91 | -387,798,859.39 | -209,092,730.92 | -1,269,013,033.88 | -652,040,059.83 | -369,991,264.21 | -166,537,399.28 |
| 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 | -477,067,775.04 | -387,597,302.91 | -208,973,360.42 | -1,268,754,693.86 | -651,811,024.74 | -369,910,154.48 | -166,490,532.95 |
| 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 | -590,136.87 | -201,556.48 | -119,370.50 | -258,340.02 | -229,035.09 | -81,109.73 | -46,866.33 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-25 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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