| 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 | 12,239,752,000.00 | 13,202,787,000.00 | 12,579,798,000.00 | 13,970,583,000.00 | 14,615,863,000.00 | 18,181,649,000.00 | 15,859,360,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,239,752,000.00 | 13,202,787,000.00 | 12,579,798,000.00 | 13,970,583,000.00 | 14,615,863,000.00 | 18,181,649,000.00 | 15,859,360,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,764,149,000.00 | 13,495,870,000.00 | 12,901,950,000.00 | 15,546,389,000.00 | 15,281,028,000.00 | 19,166,684,000.00 | 16,507,344,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,518,000.00 | 10,345,145,000.00 | 9,798,318,000.00 | 11,730,118,000.00 | 11,556,652,000.00 | 14,911,006,000.00 | 12,571,881,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,583,000.00 | 37,613,000.00 | 90,177,000.00 | 110,817,000.00 | 95,339,000.00 | 111,136,000.00 | 124,151,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,147,000.00 | 110,497,000.00 | 110,638,000.00 | 130,346,000.00 | 108,791,000.00 | 110,367,000.00 | 118,275,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,042,000.00 | 1,592,964,000.00 | 1,654,123,000.00 | 1,589,530,000.00 | 2,088,417,000.00 | 2,437,934,000.00 | 2,308,611,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,584,000.00 | 578,949,000.00 | 508,769,000.00 | 859,088,000.00 | 649,512,000.00 | 693,449,000.00 | 642,549,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,275,000.00 | 830,702,000.00 | 739,925,000.00 | 1,126,490,000.00 | 782,317,000.00 | 902,792,000.00 | 741,877,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,061,000.00 | 821,059,000.00 | 770,014,000.00 | 1,048,786,000.00 | 819,865,000.00 | 829,283,000.00 | 871,185,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,250,000.00 | -172,250,000.00 | 55,116,000.00 | -499,997,000.00 | 403,644,000.00 | -267,998,000.00 | 105,186,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,000.00 | -113,707,000.00 | -21,187,000.00 | -318,046,000.00 | -462,803,000.00 | -642,729,000.00 | -38,200,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,487,000.00 | 19,308,000.00 | -81,213,000.00 | -42,494,000.00 | -293,366,000.00 | -17,817,000.00 | -41,147,000.00 |
| 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 | 117,223,000.00 | -117,511,000.00 | -45,816,000.00 | 139,927,000.00 | 23,122,000.00 | -549,325,000.00 | 243,323,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,096,000.00 | 316,765,000.00 | 239,811,000.00 | 502,398,000.00 | 204,026,000.00 | 86,328,000.00 | 59,356,000.00 |
| 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 | 140,943,000.00 | 68,717,000.00 | 55,424,000.00 | -396,256,000.00 | 105,544,000.00 | 48,009,000.00 | 59,348,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,681,000.00 | 39,206,000.00 | 21,877,000.00 | 53,716,000.00 | 52,792,000.00 | 29,156,000.00 | 50,703,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,785,000.00 | -67,748,000.00 | -76,310,000.00 | -1,138,581,000.00 | -828,199,000.00 | -1,716,225,000.00 | -242,453,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,174,000.00 | 143,065,000.00 | 56,905,000.00 | -89,324,000.00 | 43,676,000.00 | 164,064,000.00 | 88,358,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,803,000.00 | 226,433,000.00 | 87,099,000.00 | 53,666,000.00 | 32,989,000.00 | 322,248,000.00 | 80,229,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,156,000.00 | -151,116,000.00 | -106,504,000.00 | -1,281,571,000.00 | -817,512,000.00 | -1,874,409,000.00 | -234,324,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,737,000.00 | -225,284,000.00 | -38,016,000.00 | 141,487,000.00 | -17,364,000.00 | -2,157,000.00 | -52,839,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,419,000.00 | 74,168,000.00 | -68,488,000.00 | -1,423,058,000.00 | -800,148,000.00 | -1,872,252,000.00 | -181,485,000.00 |
| (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 | - | - | -68,488,000.00 | - | - | - | -181,485,000.00 |
| (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 | 584,461,000.00 | 111,625,000.00 | -96,871,000.00 | -1,482,229,000.00 | -677,764,000.00 | -1,828,900,000.00 | -100,644,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,042,000.00 | -37,457,000.00 | 28,383,000.00 | 59,171,000.00 | -122,384,000.00 | -43,352,000.00 | -80,841,000.00 |
| 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 | -309,612,000.00 | -201,037,000.00 | -328,677,000.00 | -2,095,694,000.00 | -1,109,612,000.00 | -1,480,550,000.00 | -488,454,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.06 | 0.01 | -0.01 | -0.16 | -0.07 | -0.20 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | - | 0.06 | 0.01 | -0.01 | -0.16 | -0.08 | -0.20 | -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 | 58,962,000.00 | 44,908,000.00 | 94,447,000.00 | -362,548,000.00 | -15,799,000.00 | -336,649,000.00 | 52,188,000.00 |
| 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 | 58,961,000.00 | 44,909,000.00 | 94,448,000.00 | -362,557,000.00 | -15,803,000.00 | -336,610,000.00 | 52,164,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 1,000.00 | -1,000.00 | -1,000.00 | 9,000.00 | 4,000.00 | -39,000.00 | 24,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,381,000.00 | 119,076,000.00 | 25,959,000.00 | -1,785,606,000.00 | -815,947,000.00 | -2,208,901,000.00 | -129,297,000.00 |
| 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 | 643,422,000.00 | 156,534,000.00 | -2,423,000.00 | -1,844,786,000.00 | -693,567,000.00 | -2,165,510,000.00 | -48,480,000.00 |
| 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 | -25,041,000.00 | -37,458,000.00 | 28,382,000.00 | 59,180,000.00 | -122,380,000.00 | -43,391,000.00 | -80,817,000.00 |
| 公告日期 | 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 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 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 |