| 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 | 40,734,110,000.00 | 40,023,324,000.00 | 38,548,961,000.00 | 48,629,587,000.00 | 39,454,590,000.00 | 40,065,742,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,734,110,000.00 | 40,023,324,000.00 | 38,548,961,000.00 | 48,629,587,000.00 | 39,454,590,000.00 | 40,065,742,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,971,745,000.00 | 44,421,862,000.00 | 44,517,574,000.00 | 46,489,374,000.00 | 43,563,684,000.00 | 43,614,326,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,535,996,000.00 | 39,813,278,000.00 | 38,442,841,000.00 | 42,276,522,000.00 | 38,740,831,000.00 | 38,728,738,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,309,000.00 | 85,246,000.00 | 138,648,000.00 | 93,052,000.00 | 115,093,000.00 | 85,305,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,315,000.00 | 100,635,000.00 | 116,464,000.00 | 100,200,000.00 | 93,298,000.00 | 64,522,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,776,000.00 | 1,741,182,000.00 | 1,944,828,000.00 | 1,637,692,000.00 | 1,613,692,000.00 | 1,740,842,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,935,000.00 | 1,328,732,000.00 | 1,563,608,000.00 | 1,368,834,000.00 | 1,262,834,000.00 | 1,290,115,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,414,000.00 | 1,352,789,000.00 | 2,311,185,000.00 | 1,013,074,000.00 | 1,737,936,000.00 | 1,704,804,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,819,000.00 | 1,472,135,000.00 | 1,553,016,000.00 | 1,580,259,000.00 | 1,586,399,000.00 | 1,679,074,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,265,000.00 | 131,527,000.00 | 135,726,000.00 | 140,015,000.00 | 111,989,000.00 | 133,626,000.00 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -147,906,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,000.00 | -4,270,000.00 | 10,019,000.00 | 13,822,000.00 | -4,336,000.00 | -9,998,000.00 |
| 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 | 661,000.00 | 2,000.00 | -34,000.00 | 468,000.00 | -414,000.00 | 34,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,090,000.00 | 710,259,000.00 | 784,633,000.00 | 909,496,000.00 | 582,157,000.00 | 621,078,000.00 |
| 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 | 637,957,000.00 | 699,425,000.00 | 745,197,000.00 | 898,470,000.00 | 565,658,000.00 | 610,519,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,060,000.00 | 1,170,042,000.00 | 1,010,821,000.00 | 1,052,316,000.00 | 1,238,914,000.00 | 993,501,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,108,000.00 | -2,513,597,000.00 | -4,261,658,000.00 | 4,307,216,000.00 | -1,530,858,000.00 | -1,946,659,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,446,000.00 | 67,719,000.00 | 1,640,849,000.00 | 75,577,000.00 | 196,853,000.00 | 31,779,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,279,000.00 | 7,222,000.00 | 63,542,000.00 | 12,849,000.00 | 30,632,000.00 | 11,274,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,941,000.00 | -2,453,100,000.00 | -2,684,351,000.00 | 4,369,944,000.00 | -1,364,637,000.00 | -1,926,154,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,224,000.00 | 82,141,000.00 | 535,010,000.00 | 58,525,000.00 | 175,614,000.00 | 75,743,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,717,000.00 | -2,535,241,000.00 | -3,219,361,000.00 | 4,311,419,000.00 | -1,540,251,000.00 | -2,001,897,000.00 |
| (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 | -175,717,000.00 | -2,535,241,000.00 | -3,219,361,000.00 | 4,311,419,000.00 | -1,540,251,000.00 | -2,001,897,000.00 |
| (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 | 238,320,000.00 | -2,043,993,000.00 | -1,599,052,000.00 | 4,144,237,000.00 | -1,108,034,000.00 | -1,674,456,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,037,000.00 | -491,248,000.00 | -1,620,309,000.00 | 167,182,000.00 | -432,217,000.00 | -327,441,000.00 |
| 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 | 124,311,000.00 | -2,127,891,000.00 | -2,972,394,000.00 | 3,872,907,000.00 | -1,727,033,000.00 | -1,713,176,000.00 |
| 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 | 0.01 | -0.12 | -0.10 | 0.26 | -0.07 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.12 | -0.10 | 0.27 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,790,000.00 | -79,021,000.00 | 200,633,000.00 | -189,988,000.00 | 372,032,000.00 | -61,910,000.00 |
| 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 | -616,535,000.00 | -83,248,000.00 | 211,052,000.00 | -209,231,000.00 | 372,431,000.00 | -27,402,000.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,255,000.00 | 4,227,000.00 | -10,419,000.00 | 19,243,000.00 | -399,000.00 | -34,508,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -798,507,000.00 | -2,614,262,000.00 | -3,018,728,000.00 | 4,121,431,000.00 | -1,168,219,000.00 | -2,063,807,000.00 |
| 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 | -378,215,000.00 | -2,127,241,000.00 | -1,388,000,000.00 | 3,935,006,000.00 | -735,603,000.00 | -1,701,858,000.00 |
| 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 | -420,292,000.00 | -487,021,000.00 | -1,630,728,000.00 | 186,425,000.00 | -432,616,000.00 | -361,949,000.00 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |