| 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 | 33,416,000,000.00 | 33,406,000,000.00 | 29,535,000,000.00 | 38,386,000,000.00 | 31,010,000,000.00 | 33,189,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,416,000,000.00 | 33,406,000,000.00 | 29,535,000,000.00 | 38,386,000,000.00 | 31,010,000,000.00 | 33,189,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,453,000,000.00 | 36,441,000,000.00 | 35,209,000,000.00 | 37,144,000,000.00 | 34,861,000,000.00 | 35,467,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,789,000,000.00 | 32,712,000,000.00 | 30,398,000,000.00 | 33,643,000,000.00 | 30,775,000,000.00 | 31,682,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,000,000.00 | 91,000,000.00 | 90,000,000.00 | 93,000,000.00 | 83,000,000.00 | 77,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,000,000.00 | 70,000,000.00 | 131,000,000.00 | 83,000,000.00 | 128,000,000.00 | 73,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,000,000.00 | 1,454,000,000.00 | 1,461,000,000.00 | 1,397,000,000.00 | 1,301,000,000.00 | 1,365,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,000,000.00 | 973,000,000.00 | 1,278,000,000.00 | 966,000,000.00 | 963,000,000.00 | 854,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,000,000.00 | 1,141,000,000.00 | 1,851,000,000.00 | 962,000,000.00 | 1,611,000,000.00 | 1,416,000,000.00 |
| 其中：利息费用(元) | - | - | - | - | 1,078,000,000.00 | 1,129,000,000.00 | - | 994,000,000.00 | 1,344,000,000.00 | 1,366,000,000.00 |
| 其中：利息收入(元) | - | - | - | - | 16,000,000.00 | 25,000,000.00 | - | -32,000,000.00 | -134,000,000.00 | 55,000,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,000,000.00 | - | -39,000,000.00 | -1,000,000.00 | -4,000,000.00 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | - | -30,000,000.00 | - | -10,000,000.00 | -1,000,000.00 | -27,000,000.00 | - |
| 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 | 34,000,000.00 | 1,000,000.00 | 2,000,000.00 | 18,000,000.00 | 11,000,000.00 | 5,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,000,000.00 | 70,000,000.00 | 55,000,000.00 | 124,000,000.00 | 114,000,000.00 | 16,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 90,000,000.00 | 70,000,000.00 | - | 103,000,000.00 | 113,000,000.00 | 16,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,000,000.00 | 1,710,000,000.00 | 1,230,000,000.00 | 1,325,000,000.00 | 1,577,000,000.00 | 1,373,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,000,000.00 | -1,242,000,000.00 | -4,080,000,000.00 | 2,732,000,000.00 | -2,179,000,000.00 | -872,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 141,000,000.00 | 138,000,000.00 | 192,000,000.00 | 119,000,000.00 | 117,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 7,000,000.00 | 13,000,000.00 | 32,000,000.00 | -35,000,000.00 | 61,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,000,000.00 | -1,108,000,000.00 | -3,955,000,000.00 | 2,892,000,000.00 | -2,025,000,000.00 | -816,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 22,000,000.00 | 659,000,000.00 | -23,000,000.00 | 143,000,000.00 | 115,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,000,000.00 | -1,130,000,000.00 | -4,614,000,000.00 | 2,915,000,000.00 | -2,168,000,000.00 | -931,000,000.00 |
| (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 | -462,000,000.00 | -1,130,000,000.00 | -4,614,000,000.00 | 2,915,000,000.00 | -2,168,000,000.00 | -931,000,000.00 |
| (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 | -436,000,000.00 | -995,000,000.00 | -4,088,000,000.00 | 2,630,000,000.00 | -1,965,000,000.00 | -803,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,000,000.00 | -135,000,000.00 | -526,000,000.00 | 285,000,000.00 | -203,000,000.00 | -128,000,000.00 |
| 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 | -647,000,000.00 | -1,112,000,000.00 | -4,446,000,000.00 | 2,430,000,000.00 | -1,996,000,000.00 | -971,000,000.00 |
| 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 | -0.02 | -0.04 | -0.18 | 0.12 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.04 | -0.18 | 0.12 | -0.08 | -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 | 1,000,000.00 | -20,000,000.00 | -35,000,000.00 | 5,000,000.00 | -113,000,000.00 | -83,000,000.00 |
| 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 | 1,000,000.00 | -20,000,000.00 | -32,000,000.00 | 5,000,000.00 | -105,000,000.00 | -83,000,000.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -3,000,000.00 | - | -8,000,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,000,000.00 | -1,149,000,000.00 | -4,649,000,000.00 | 2,920,000,000.00 | -2,281,000,000.00 | -1,014,000,000.00 |
| 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 | -436,000,000.00 | -1,014,000,000.00 | -4,120,000,000.00 | 2,635,000,000.00 | -2,070,000,000.00 | -886,000,000.00 |
| 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 | -26,000,000.00 | -135,000,000.00 | -529,000,000.00 | 285,000,000.00 | -211,000,000.00 | -128,000,000.00 |
| 公告日期 | 2026-08-31 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 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |