| 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 | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 | 6,395,349,345.65 | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 |
| 营业收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 | 6,395,349,345.65 | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,280,014.28 | 2,587,365,445.77 | 1,047,679,271.79 | 9,652,991,263.54 | 4,653,376,371.55 | 3,488,750,641.55 | 1,587,162,849.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,006,936.76 | 1,123,648,853.23 | 396,347,525.41 | 6,234,135,304.59 | 1,574,397,937.78 | 1,314,128,596.86 | 878,903,534.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,764,713.75 | 22,844,459.10 | 11,041,725.00 | 270,141,307.05 | 43,410,881.56 | 38,728,922.53 | 19,700,589.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,808,354.87 | 40,780,252.35 | 22,335,968.68 | 131,442,272.54 | 147,526,859.83 | 118,619,749.90 | 45,358,600.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,487,734.98 | 190,104,242.47 | 118,370,626.75 | 503,107,546.33 | 377,647,490.80 | 250,016,208.18 | 132,842,334.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,212,273.92 | 1,209,987,638.62 | 499,583,425.95 | 2,514,164,833.03 | 2,510,393,201.58 | 1,767,257,164.08 | 510,357,791.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,501,329.62 | 1,122,671,303.73 | 516,465,293.30 | 2,296,130,598.31 | 2,120,002,929.47 | 1,293,055,221.86 | 680,041,162.20 |
| 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 | - | - | - | -162,437,417.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,203,230.25 | -91,484,632.25 | -19,270.68 | -1,009,323,982.02 | -946,725,323.31 | -57,506,353.63 | -13,577,041.91 |
| 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 | -91,508,687.17 | -91,484,632.25 | -19,270.68 | -122,977,179.94 | -57,925,687.86 | -57,809,289.14 | -13,577,041.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 115,694.45 | 8,849.56 | 8,849.56 | 3,170,452.44 | 2,520,295.63 | 2,520,295.63 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -437,434,826.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,104,816.60 | -268,981,233.09 | 2,259,442.02 | -334,861,833.24 | 10,207,305.59 | -5,243,460.69 | 6,086,301.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,189.06 | 256,348.84 | -73,565.58 | 10,047,113.05 | 8,373,122.03 | 6,994,603.36 | 2,502,471.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,826,250.38 | -1,753,139,412.01 | -582,957,118.62 | -5,188,482,411.42 | -3,672,104,759.28 | -2,014,731,007.85 | -622,903,931.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,389.04 | 3,323,125.61 | 677,253.89 | 13,938,026.23 | 10,767,324.37 | 8,988,308.00 | 1,517,847.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,558.80 | 4,333,166.68 | 566,555.25 | 401,808,948.52 | 67,073,131.41 | 65,823,731.67 | 6,014,723.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,338,673,420.14 | -1,754,149,453.08 | -582,846,419.98 | -5,576,353,333.71 | -3,728,410,566.32 | -2,071,566,431.52 | -627,400,808.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,879,718.15 | -24,858,579.38 | -8,212,419.18 | 552,650,764.67 | 33,378,938.23 | 41,670,330.56 | -7,306,039.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,328,793,701.99 | -1,729,290,873.70 | -574,634,000.80 | -6,129,004,098.38 | -3,761,789,504.55 | -2,113,236,762.08 | -620,094,768.14 |
| (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 | -2,328,793,701.99 | -1,729,290,873.70 | -574,634,000.80 | -6,129,004,098.38 | -3,761,789,504.55 | -2,113,236,762.08 | -620,094,768.14 |
| (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 | -2,311,258,282.16 | -1,710,436,916.54 | -569,998,006.05 | -6,071,861,707.99 | -3,722,134,627.88 | -2,069,743,640.32 | -607,336,266.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,535,419.83 | -18,853,957.16 | -4,635,994.75 | -57,142,390.39 | -39,654,876.67 | -43,493,121.76 | -12,758,501.40 |
| 扣除非经常性损益后的净利润(元) | - | 会员可见 | - | 会员可见 | - | -1,710,433,592.60 | - | -4,686,946,703.69 | - | -2,038,631,388.77 | -605,471,382.94 |
| 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 | -0.93 | -0.69 | -0.23 | -2.44 | -1.50 | -0.83 | -0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -0.69 | -0.23 | -2.44 | -1.50 | -0.83 | -0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,009,092.00 | -13,931,662.94 | -3,289,898.38 | 19,345,321.37 | -77,901,737.89 | -92,807,940.80 | 25,918,729.03 |
| 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 | 32,009,092.00 | -13,931,662.94 | -3,289,898.38 | 19,345,321.37 | -77,901,737.89 | -92,807,940.80 | 25,918,729.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,296,784,609.99 | -1,743,222,536.64 | -577,923,899.18 | -6,109,658,777.01 | -3,839,691,242.44 | -2,206,044,702.88 | -594,176,039.11 |
| 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 | -2,279,249,190.16 | -1,724,368,579.48 | -573,287,904.43 | -6,052,516,386.62 | -3,800,036,365.77 | -2,162,551,581.12 | -581,417,537.71 |
| 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 | -17,535,419.83 | -18,853,957.16 | -4,635,994.75 | -57,142,390.39 | -39,654,876.67 | -43,493,121.76 | -12,758,501.40 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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