| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,915,000.00 | 12,893,845,000.00 | 18,769,124,000.00 | 12,239,752,000.00 | 13,202,787,000.00 | 12,579,798,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,915,000.00 | 12,893,845,000.00 | 18,769,124,000.00 | 12,239,752,000.00 | 13,202,787,000.00 | 12,579,798,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,798,000.00 | 13,103,848,000.00 | 18,471,454,000.00 | 12,764,149,000.00 | 13,495,870,000.00 | 12,901,950,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288,100,000.00 | 10,267,951,000.00 | 14,495,324,000.00 | 9,647,518,000.00 | 10,345,145,000.00 | 9,798,318,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,087,000.00 | 67,236,000.00 | 34,922,000.00 | 39,583,000.00 | 37,613,000.00 | 90,177,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,265,000.00 | 118,860,000.00 | 312,001,000.00 | 112,147,000.00 | 110,497,000.00 | 110,638,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,712,000.00 | 1,574,777,000.00 | 2,059,445,000.00 | 1,684,042,000.00 | 1,592,964,000.00 | 1,654,123,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,181,000.00 | 413,462,000.00 | 551,354,000.00 | 495,584,000.00 | 578,949,000.00 | 508,769,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,453,000.00 | 661,562,000.00 | 1,018,408,000.00 | 785,275,000.00 | 830,702,000.00 | 739,925,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,104,000.00 | 692,870,000.00 | 765,442,000.00 | 748,061,000.00 | 821,059,000.00 | 770,014,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,898,000.00 | 47,156,000.00 | 28,836,000.00 | 251,250,000.00 | -172,250,000.00 | 55,116,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,565,000.00 | -29,837,000.00 | -445,707,000.00 | 385,000.00 | -113,707,000.00 | -21,187,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,031,000.00 | -14,806,000.00 | -445,777,000.00 | -51,487,000.00 | 19,308,000.00 | -81,213,000.00 |
| 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 | 118,265,000.00 | 24,022,000.00 | -276,269,000.00 | 117,223,000.00 | -117,511,000.00 | -45,816,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,651,000.00 | 307,389,000.00 | 888,602,000.00 | 1,121,096,000.00 | 316,765,000.00 | 239,811,000.00 |
| 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 | 58,762,000.00 | 54,897,000.00 | 113,267,000.00 | 140,943,000.00 | 68,717,000.00 | 55,424,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,204,000.00 | 38,443,000.00 | 16,209,000.00 | 34,681,000.00 | 39,206,000.00 | 21,877,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,472,000.00 | 99,199,000.00 | 197,792,000.00 | 782,785,000.00 | -67,748,000.00 | -76,310,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,628,000.00 | 117,547,000.00 | 91,981,000.00 | 86,174,000.00 | 143,065,000.00 | 56,905,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,775,000.00 | 185,264,000.00 | 513,889,000.00 | 162,803,000.00 | 226,433,000.00 | 87,099,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,000.00 | 31,482,000.00 | -224,116,000.00 | 706,156,000.00 | -151,116,000.00 | -106,504,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,000.00 | 6,733,000.00 | -270,083,000.00 | 146,737,000.00 | -225,284,000.00 | -38,016,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,000.00 | 24,749,000.00 | 45,967,000.00 | 559,419,000.00 | 74,168,000.00 | -68,488,000.00 |
| (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 | 4,212,000.00 | 24,749,000.00 | 45,967,000.00 | - | - | -68,488,000.00 |
| (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 | 30,733,000.00 | 17,960,000.00 | 11,396,000.00 | 584,461,000.00 | 111,625,000.00 | -96,871,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,521,000.00 | 6,789,000.00 | 34,571,000.00 | -25,042,000.00 | -37,457,000.00 | 28,383,000.00 |
| 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 | -666,191,000.00 | -198,522,000.00 | -185,652,000.00 | -309,612,000.00 | -201,037,000.00 | -328,677,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | - | - | - | - | 0.06 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | 0.06 | 0.01 | -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 | -159,960,000.00 | 106,600,000.00 | 326,603,000.00 | 58,962,000.00 | 44,908,000.00 | 94,447,000.00 |
| 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 | -159,960,000.00 | 106,600,000.00 | 326,604,000.00 | 58,961,000.00 | 44,909,000.00 | 94,448,000.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | -1,000.00 | 1,000.00 | -1,000.00 | -1,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,748,000.00 | 131,349,000.00 | 372,570,000.00 | 618,381,000.00 | 119,076,000.00 | 25,959,000.00 |
| 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 | -129,227,000.00 | 124,560,000.00 | 338,000,000.00 | 643,422,000.00 | 156,534,000.00 | -2,423,000.00 |
| 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 | -26,521,000.00 | 6,789,000.00 | 34,570,000.00 | -25,041,000.00 | -37,458,000.00 | 28,382,000.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 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 |