| 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 | 31,415,865,634.70 | 22,286,981,775.32 | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,415,865,634.70 | 22,286,981,775.32 | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,535,393,224.58 | 22,809,006,974.65 | 10,136,436,280.50 | 68,750,065,174.67 | 32,451,250,311.68 | 22,751,379,150.01 | 11,428,507,346.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,757,043,067.30 | 20,859,839,683.09 | 9,017,516,357.54 | 61,795,702,048.35 | 28,862,664,317.12 | 20,246,006,609.29 | 10,253,435,568.89 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 208,524.41 | 195,247.75 | 91,453.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,064,395.50 | 395,804,435.69 | 262,647,831.01 | 1,514,231,839.44 | 815,634,195.65 | 661,134,207.70 | 317,507,783.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,461,166.78 | 508,205,137.67 | 266,639,255.81 | 1,636,669,114.41 | 1,051,837,265.01 | 808,867,408.29 | 230,300,197.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,999,366.28 | 704,814,478.17 | 428,244,596.23 | 1,967,776,673.31 | 1,094,575,142.74 | 695,869,379.33 | 381,818,949.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,825,228.72 | 340,343,240.03 | 161,388,239.91 | 1,835,685,499.16 | 626,330,866.75 | 339,306,297.65 | 245,353,394.13 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 1,695,278,859.59 | 475,487,897.72 | - | - |
| 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 | -155,801.33 | -321,241.51 | -203,892.85 | 54,438,902.36 | -1,121,419.12 | 766,179.61 | 2,470,882.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,768,451.33 | -161,179,305.07 | 271,220,523.21 | 594,956,393.73 | 917,425,927.60 | 525,747,179.01 | 53,641,512.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,015,815,676.34 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,254.83 | 790,254.83 | 672,812.39 | -15,792,255.30 | 602,676.84 | 51,931.90 | 89,936.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,613,563.53 | -660,173,309.94 | -92,937,209.29 | -2,163,994,434.49 | -243,900,070.37 | -186,599,686.34 | -122,866,596.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,318,670.94 | -169,960,349.74 | -307,331,946.26 | -856,850,336.38 | -294,522,586.86 | -247,541,196.18 | -66,166,489.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,359,831.11 | 36,390,379.70 | 10,548,085.74 | -131,186,874.93 | -125,051,144.57 | -131,052,082.41 | 7,089,342.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,233,991.07 | -1,476,478,771.06 | -382,876,242.65 | -2,780,473,912.60 | -330,303,069.20 | 19,609,151.00 | -424,691,292.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,318,052.95 | 39,444,181.14 | 26,442,711.80 | 54,162,750.79 | 98,483,769.19 | 76,634,208.37 | 17,237,375.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,561,945.18 | 35,456,809.05 | 17,204,409.05 | 665,718,231.20 | 46,005,472.63 | 83,534,556.71 | 28,850,276.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,477,883.30 | -1,472,491,398.97 | -373,637,939.90 | -3,392,029,393.01 | -277,824,772.64 | 12,708,802.66 | -436,304,192.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,146,199.28 | 470,476,845.72 | 108,092,816.12 | 1,471,494,364.70 | 600,081,468.57 | 531,058,253.64 | 202,922,371.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,674,624,082.58 | -1,942,968,244.69 | -481,730,756.02 | -4,863,523,757.71 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 |
| (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 | -1,674,624,082.58 | -1,942,968,244.69 | -481,730,756.02 | -4,863,523,757.71 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 |
| (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 | -1,789,008,163.47 | -2,005,107,113.31 | -600,799,489.90 | -5,292,700,162.01 | -1,201,689,079.80 | -798,112,292.31 | -665,649,652.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,384,080.89 | 62,138,868.62 | 119,068,733.88 | 429,176,404.30 | 323,782,838.59 | 279,762,841.33 | 26,423,087.61 |
| 扣除非经常性损益后的净利润(元) | - | 会员可见 | - | 会员可见 | - | -2,011,942,330.57 | -621,274,222.17 | -4,626,979,274.94 | -1,790,791,944.02 | -967,159,795.63 | -648,375,399.90 |
| 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 | -0.47 | -0.52 | -0.16 | -1.38 | -0.31 | -0.21 | -0.17 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | -0.16 | -1.38 | -0.31 | -0.21 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,985.74 | -1,985.74 | - | -3,349,034.37 | -7,245,442.14 | -7,238,995.56 | 387,757.11 |
| 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 | -1,527.49 | -1,527.49 | - | -3,346,059.48 | -5,071,809.50 | -5,067,296.89 | 387,757.11 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -458.25 | -458.25 | - | -2,974.89 | -2,173,632.64 | -2,171,698.67 | 38,426.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,674,626,068.32 | -1,942,970,230.43 | -481,730,756.02 | -4,866,872,792.08 | -885,151,683.35 | -525,588,446.54 | -638,838,807.30 |
| 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 | -1,789,009,690.96 | -2,005,108,640.80 | -600,799,489.90 | -5,296,046,221.49 | -1,206,760,889.30 | -803,179,589.20 | -665,300,321.29 |
| 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 | 114,383,622.64 | 62,138,410.37 | 119,068,733.88 | 429,173,429.41 | 321,609,205.95 | 277,591,142.66 | 26,461,513.99 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-12-05 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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