| 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 | 22,462,479,000.00 | 22,250,543,000.00 | 21,282,263,000.00 | 23,154,394,000.00 | 24,922,150,000.00 | 22,959,042,000.00 | 21,978,009,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,462,479,000.00 | 22,250,543,000.00 | 21,282,263,000.00 | 23,154,394,000.00 | 24,922,150,000.00 | 22,959,042,000.00 | 21,978,009,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,368,153,000.00 | 22,314,382,000.00 | 21,153,044,000.00 | 23,967,244,000.00 | 24,313,977,000.00 | 23,802,136,000.00 | 22,029,839,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,582,788,000.00 | 18,700,438,000.00 | 17,739,472,000.00 | 20,201,857,000.00 | 20,400,089,000.00 | 19,943,782,000.00 | 18,612,145,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,990,000.00 | 61,821,000.00 | 35,083,000.00 | 74,640,000.00 | 44,276,000.00 | 37,286,000.00 | 30,776,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,379,000.00 | 3,115,620,000.00 | 2,877,516,000.00 | 3,224,589,000.00 | 3,402,681,000.00 | 3,370,783,000.00 | 2,855,798,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,904,000.00 | 66,631,000.00 | 59,950,000.00 | 88,491,000.00 | 78,903,000.00 | 77,370,000.00 | 71,089,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,206,000.00 | 433,549,000.00 | 453,546,000.00 | 427,635,000.00 | 441,406,000.00 | 436,892,000.00 | 521,335,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,114,000.00 | -33,002,000.00 | -43,198,000.00 | -49,968,000.00 | -53,378,000.00 | -63,977,000.00 | -61,304,000.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | -69,319,000.00 | -158,773,000.00 | 47,290,000.00 | -187,477,000.00 | -98,606,000.00 | -142,685,000.00 | -47,801,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -73,000.00 | 45,000.00 | 4,904,000.00 | 384,000.00 | 478,000.00 | -311,000.00 |
| 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 | - | - | 632,000.00 | 1,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,000.00 | 91,673,000.00 | -7,649,000.00 | 48,527,000.00 | -83,698,000.00 | -53,998,000.00 | -66,362,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,947,000.00 | 21,927,000.00 | -9,012,000.00 | 30,313,000.00 | 383,000.00 | 2,220,000.00 | 5,179,000.00 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | -30,675,000.00 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,897,000.00 | -76,049,000.00 | 129,219,000.00 | -906,094,000.00 | 426,636,000.00 | -1,036,645,000.00 | -161,125,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,438,000.00 | 13,428,000.00 | 3,212,000.00 | 9,472,000.00 | 15,360,000.00 | 11,579,000.00 | 2,926,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,045,000.00 | 26,534,000.00 | 5,781,000.00 | 20,719,000.00 | 27,817,000.00 | 22,626,000.00 | 6,083,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,290,000.00 | -89,155,000.00 | 126,650,000.00 | -917,341,000.00 | 414,179,000.00 | -1,047,692,000.00 | -164,282,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,772,000.00 | -35,358,000.00 | 41,455,000.00 | -224,956,000.00 | 145,151,000.00 | -224,352,000.00 | -1,936,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,518,000.00 | -53,797,000.00 | 85,195,000.00 | -692,385,000.00 | 269,028,000.00 | -823,340,000.00 | -162,346,000.00 |
| (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 | 8,518,000.00 | -53,797,000.00 | 85,195,000.00 | -692,385,000.00 | 269,028,000.00 | -823,340,000.00 | -162,346,000.00 |
| (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 | 6,627,000.00 | -56,149,000.00 | 84,061,000.00 | -686,430,000.00 | 268,831,000.00 | -825,135,000.00 | -163,142,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,000.00 | 2,352,000.00 | 1,134,000.00 | -5,955,000.00 | 197,000.00 | 1,795,000.00 | 796,000.00 |
| 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 | 13,632,000.00 | -36,803,000.00 | 98,108,000.00 | -678,700,000.00 | 285,337,000.00 | -813,109,000.00 | -159,041,000.00 |
| 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 | - | -0.01 | 0.01 | -0.06 | 0.03 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.01 | -0.06 | 0.03 | -0.08 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,688,000.00 | - | - | 3,139,000.00 | 42,631,000.00 | - | - |
| 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 | 11,688,000.00 | - | - | 3,139,000.00 | 42,631,000.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,206,000.00 | -56,925,000.00 | 85,195,000.00 | -689,246,000.00 | 311,659,000.00 | -823,361,000.00 | -162,346,000.00 |
| 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 | 18,315,000.00 | -59,277,000.00 | 84,061,000.00 | -683,291,000.00 | 311,462,000.00 | -825,156,000.00 | -163,142,000.00 |
| 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 | 1,891,000.00 | 2,352,000.00 | 1,134,000.00 | -5,955,000.00 | 197,000.00 | 1,795,000.00 | 796,000.00 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-03-20 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 | 2024-03-21 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |