| 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 | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 | 19,997,073,933.20 | 14,290,389,697.55 | 8,794,499,483.48 | 4,503,975,846.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 | 19,997,073,933.20 | 14,290,389,697.55 | 8,794,499,483.48 | 4,503,975,846.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,777,925.57 | 6,001,048,705.61 | 3,490,317,680.21 | 24,624,367,528.88 | 17,470,011,124.07 | 11,454,214,984.66 | 5,079,297,303.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,213,917.56 | 4,203,979,452.39 | 2,710,923,071.28 | 19,497,719,118.72 | 13,861,379,955.49 | 8,630,580,033.97 | 4,181,654,325.46 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 532,597.81 | 532,597.81 | 139,622.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,850,578.71 | 229,056,810.94 | 48,763,085.63 | 1,928,263,650.50 | 1,282,459,200.37 | 1,109,851,064.23 | 298,548,339.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,554,653.14 | 237,741,528.71 | 100,665,179.88 | 451,669,728.13 | 388,067,395.33 | 260,749,319.02 | 119,698,441.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,556,217.36 | 121,502,851.76 | 65,426,610.75 | 323,730,191.97 | 381,890,512.93 | 323,522,951.93 | 159,334,197.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,602,558.80 | 1,208,768,061.81 | 564,539,732.67 | 2,422,984,839.56 | 1,555,681,462.14 | 1,128,979,017.70 | 319,922,376.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,692,194.63 | 1,166,335,454.64 | 547,014,740.23 | 2,300,565,621.43 | 1,316,673,945.29 | 861,402,231.92 | 369,060,546.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -577,741,686.35 | -16,834,700.23 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,399,552.77 | -9,705,211.43 | -1,979,608.29 | -1,428,243,255.95 | 106,042,708.01 | -67,991,404.85 | 955,164.88 |
| 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 | -18,272,596.83 | -7,562,479.40 | - | 53,142,137.09 | - | 26,271,845.26 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,283,808.58 | 21,420,204.71 | -287,840.99 | 1,546,348.81 | 8,421,472.78 | 8,288,128.69 | 1,924,801.35 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -7,951,111,649.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,067,391.07 | -259,870,195.58 | -149,249,151.42 | -1,260,056,649.43 | -341,670,812.77 | -194,348,420.26 | -95,583,739.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,321,026.59 | -252,331,072.11 | 378,983.75 | -138,533,981.62 | 6,659,589.69 | 6,585,167.69 | 784,869.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,696,703,230.73 | -2,080,653,568.19 | -816,286,354.82 | -15,981,434,469.56 | -3,417,003,169.04 | -2,907,182,029.91 | -667,240,359.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,272,902.50 | 6,763,786.63 | 2,607,687.92 | 11,016,669.11 | 7,014,487.33 | 5,583,142.37 | 9,224,408.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,224,912.31 | 460,411,659.32 | 178,983,943.51 | 1,028,334,696.56 | 567,389,578.66 | 460,798,099.59 | 69,847,518.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,360,655,240.54 | -2,534,301,440.88 | -992,662,610.41 | -16,998,752,497.01 | -3,977,378,260.37 | -3,362,396,987.13 | -727,863,470.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,060,335.15 | 7,356,237.18 | 18,503,506.38 | 1,225,148,394.28 | 346,195,646.88 | 249,064,285.92 | -11,727,245.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,285,594,905.39 | -2,541,657,678.06 | -1,011,166,116.79 | -18,223,900,891.29 | -4,323,573,907.25 | -3,611,461,273.05 | -716,136,225.26 |
| (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 | -3,285,594,905.39 | -2,541,657,678.06 | -1,011,166,116.79 | -18,223,900,891.29 | -4,323,573,907.25 | -3,611,461,273.05 | -716,136,225.26 |
| (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 | -3,128,431,823.37 | -2,404,264,444.88 | -971,412,940.47 | -17,460,488,708.37 | -4,327,811,873.11 | -3,558,574,628.85 | -672,098,240.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,163,082.02 | -137,393,233.18 | -39,753,176.32 | -763,412,182.92 | 4,237,965.86 | -52,886,644.20 | -44,037,984.57 |
| 扣除非经常性损益后的净利润(元) | - | 会员可见 | - | 会员可见 | -2,380,952,740.67 | -1,834,991,084.13 | -880,253,495.54 | -16,157,497,255.67 | -3,971,911,880.08 | -3,061,661,304.29 | -624,878,967.13 |
| 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 | -1.03 | -0.79 | -0.32 | -5.75 | -1.43 | -1.17 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -0.79 | -0.32 | -5.75 | -1.43 | -1.17 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,969,895.88 | -12,465,168.80 | -3,227,081.20 | -272,751,150.27 | -50,682,591.45 | -61,570,752.07 | 18,879,278.70 |
| 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 | 23,969,895.88 | -12,465,168.80 | -3,227,081.20 | -272,751,150.27 | -50,682,591.45 | -61,570,752.07 | 18,879,278.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,261,625,009.51 | -2,554,122,846.86 | -1,014,393,197.99 | -18,496,652,041.56 | -4,374,256,498.70 | -3,673,032,025.12 | -697,256,946.56 |
| 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 | -3,104,461,927.49 | -2,416,729,613.68 | -974,640,021.67 | -17,733,239,858.64 | -4,378,494,464.56 | -3,620,145,380.92 | -653,218,961.99 |
| 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 | -157,163,082.02 | -137,393,233.18 | -39,753,176.32 | -763,412,182.92 | 4,237,965.86 | -52,886,644.20 | -44,037,984.57 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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