| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,449,257,152.45 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,449,257,152.45 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,890,710,156.81 | 14,014,246,115.28 | 9,919,245,629.61 | 4,902,742,364.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,986,746,696.54 | 12,556,718,048.12 | 9,067,198,843.72 | 4,473,354,067.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,419,778.40 | 9,012,994.95 | 4,929,197.43 | 2,724,497.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,450,958.22 | 46,534,731.28 | 20,863,467.27 | 7,722,164.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,764,725.22 | 659,049,120.81 | 444,617,513.67 | 202,696,203.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,847,356.33 | 374,452,654.77 | 188,821,766.21 | 101,983,936.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,480,642.10 | 368,478,565.35 | 192,814,841.31 | 114,261,494.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,999,714.94 | 596,441,960.01 | 398,114,552.05 | 193,109,138.75 |
| 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 | -98,483,930.79 | -18,110,222.65 | 45,676,967.35 | -48,999,686.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,171,044.77 | 35,909,983.12 | 38,279,496.57 | 8,722,941.81 |
| 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 | 5,231,324.23 | 3,497,573.03 | 2,352,102.26 | 235,907.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,903.99 | 2,488,804.09 | 25,202,488.52 | -2,910,762.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,060,736.15 | -46,877,263.09 | -33,088,705.95 | -12,387,080.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,888,599.58 | -56,364,221.97 | -34,734,720.66 | -10,787,799.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,936,636.46 | 11,187,034.51 | 6,903,501.85 | 2,562,761.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,153,685.66 | -355,807,220.43 | -160,756,759.79 | -5,742,103.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,830,162.86 | 23,265,873.06 | 16,628,184.78 | 5,666,354.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,874,952.28 | 32,872,770.40 | 21,280,710.39 | 11,821,543.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,012,198,475.08 | -365,414,117.77 | -165,409,285.40 | -11,897,291.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,122,565.45 | 43,411,364.46 | 63,573,782.65 | 17,996,932.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,075,909.63 | -408,825,482.23 | -228,983,068.05 | -29,894,224.32 |
| (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 | -1,000,075,909.63 | -408,825,482.23 | -228,983,068.05 | -29,894,224.32 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - |
| (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 | -934,739,356.69 | -353,066,932.94 | -194,668,211.93 | -39,500,793.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,336,552.94 | -55,758,549.29 | -34,314,856.12 | 9,606,569.53 |
| 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 | -866,999,322.43 | -342,477,850.90 | -201,358,087.25 | -41,992,670.22 |
| 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 | -0.15 | -0.06 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.06 | -0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,705,851.46 | 82,653,895.96 | 185,886,926.20 | -6,053,398.54 |
| 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 | 266,923,161.26 | 36,988,431.26 | 144,377,414.73 | -6,053,398.54 |
| 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 | - | 11,782,690.20 | 45,665,464.70 | 41,509,511.47 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,370,058.17 | -326,171,586.27 | -43,096,141.85 | -35,947,622.86 |
| 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 | -667,816,195.43 | -316,078,501.68 | -50,290,797.20 | -45,554,192.39 |
| 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 | -53,553,862.74 | -10,093,084.59 | 7,194,655.35 | 9,606,569.53 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 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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