| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6,613,004,000.00 | 7,401,390,000.00 | 7,508,899,000.00 | 8,119,352,000.00 | 7,406,903,000.00 | 8,642,625,000.00 | 8,610,576,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,004,000.00 | 7,401,390,000.00 | 7,508,899,000.00 | 8,119,352,000.00 | 7,406,903,000.00 | 8,642,625,000.00 | 8,610,576,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,729,000.00 | 7,710,866,000.00 | 7,552,962,000.00 | 8,530,294,000.00 | 7,743,489,000.00 | 8,558,768,000.00 | 8,191,957,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,072,000.00 | 5,785,722,000.00 | 5,688,352,000.00 | 6,548,378,000.00 | 6,077,003,000.00 | 6,865,895,000.00 | 6,492,832,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,870,000.00 | 106,255,000.00 | 111,852,000.00 | 110,393,000.00 | 109,983,000.00 | 127,476,000.00 | 134,902,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,000.00 | 23,760,000.00 | 24,598,000.00 | 29,193,000.00 | 28,397,000.00 | 25,571,000.00 | 25,849,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,957,000.00 | 1,282,638,000.00 | 1,080,738,000.00 | 1,001,954,000.00 | 1,044,955,000.00 | 1,095,906,000.00 | 1,065,293,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,906,000.00 | 256,008,000.00 | 280,258,000.00 | 343,928,000.00 | 252,336,000.00 | 194,777,000.00 | 266,369,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,426,000.00 | 256,483,000.00 | 367,164,000.00 | 496,448,000.00 | 230,815,000.00 | 249,143,000.00 | 206,712,000.00 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 259,928,000.00 | 235,461,000.00 | 297,099,000.00 | 270,904,000.00 | 307,829,000.00 | 298,495,000.00 | 267,287,000.00 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,307,000.00 | 65,724,000.00 | 64,943,000.00 | 133,260,000.00 | 101,476,000.00 | 91,029,000.00 | 43,225,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,113,000.00 | -70,542,000.00 | 11,408,000.00 | -320,967,000.00 | -123,039,000.00 | -63,948,000.00 | -41,939,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,799,000.00 | -12,215,000.00 | -3,461,000.00 | -8,248,000.00 | -54,695,000.00 | -149,000.00 | 8,639,000.00 |
| 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 | -39,283,000.00 | -47,557,000.00 | -148,935,000.00 | 418,423,000.00 | -286,579,000.00 | -430,092,000.00 | -352,126,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,000.00 | 135,000.00 | 4,283,000.00 | 1,944,000.00 | 7,044,000.00 | 6,553,000.00 | 3,537,000.00 |
| 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 | 1,644,000.00 | 135,000.00 | 4,283,000.00 | 1,943,000.00 | 954,000.00 | -98,000.00 | 3,537,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,346,000.00 | -422,598,000.00 | -179,608,000.00 | -327,082,000.00 | -790,286,000.00 | -402,202,000.00 | 58,555,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,902,000.00 | 10,041,000.00 | 33,200,000.00 | 48,136,000.00 | 25,837,000.00 | 15,836,000.00 | 20,237,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,000.00 | 7,580,000.00 | 4,885,000.00 | 21,788,000.00 | 21,138,000.00 | 3,334,000.00 | 7,681,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -871,174,000.00 | -420,137,000.00 | -151,293,000.00 | -300,734,000.00 | -785,587,000.00 | -389,700,000.00 | 71,111,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,072,000.00 | 247,124,000.00 | 76,312,000.00 | 262,680,000.00 | 14,730,000.00 | -64,271,000.00 | -12,162,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,246,000.00 | -667,261,000.00 | -227,605,000.00 | -563,414,000.00 | -800,317,000.00 | -325,429,000.00 | 83,273,000.00 |
| (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 | -943,246,000.00 | -667,261,000.00 | -227,605,000.00 | -563,414,000.00 | -800,317,000.00 | -325,429,000.00 | 83,273,000.00 |
| (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 | -943,246,000.00 | -667,261,000.00 | -227,605,000.00 | -563,414,000.00 | -800,317,000.00 | -325,429,000.00 | 83,273,000.00 |
| 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 | -978,076,000.00 | -696,365,000.00 | -250,690,000.00 | -728,257,000.00 | -818,268,000.00 | -346,434,000.00 | 41,468,000.00 |
| 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 | -0.40 | -0.28 | -0.10 | -0.24 | -0.34 | -0.14 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,023,000.00 | 24,253,000.00 | -27,987,000.00 | -154,089,000.00 | -134,810,000.00 | 1,094,321,000.00 | -210,116,000.00 |
| 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 | -226,023,000.00 | 24,253,000.00 | -27,987,000.00 | -154,089,000.00 | -134,810,000.00 | 1,094,321,000.00 | -210,116,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,169,269,000.00 | -643,008,000.00 | -255,592,000.00 | -717,503,000.00 | -935,127,000.00 | 768,892,000.00 | -126,843,000.00 |
| 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 | -1,169,269,000.00 | -643,008,000.00 | -255,592,000.00 | -717,503,000.00 | -935,127,000.00 | 768,892,000.00 | -126,843,000.00 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-14 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |