| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,098,000.00 | 7,139,451,000.00 | 6,637,068,000.00 | 5,359,338,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,098,000.00 | 7,139,451,000.00 | 6,637,068,000.00 | 5,359,338,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,950,900,000.00 | 7,906,959,000.00 | 7,608,214,000.00 | 7,312,326,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,674,000.00 | 1,204,963,000.00 | 988,181,000.00 | 880,283,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,913,000.00 | 3,537,939,000.00 | 3,299,842,000.00 | 3,328,145,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,212,000.00 | 23,827,000.00 | 20,881,000.00 | 57,883,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,461,000.00 | 2,178,392,000.00 | 2,192,023,000.00 | 1,977,779,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,705,000.00 | 1,049,059,000.00 | 1,044,132,000.00 | 1,059,956,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,935,000.00 | -87,221,000.00 | 63,155,000.00 | 8,280,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,931,000.00 | 49,071,000.00 | 39,771,000.00 | 32,202,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,607,000.00 | 29,410,000.00 | 41,852,000.00 | 67,583,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -822,000.00 | -10,786,000.00 | -4,264,000.00 | -13,386,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -957,000.00 | -392,000.00 | 9,102,000.00 | -465,000.00 |
| 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 | -70,061,000.00 | -12,343,000.00 | -364,000.00 | -15,679,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,160,000.00 | 69,139,000.00 | 68,739,000.00 | 95,364,000.00 |
| 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 | -17,740,000.00 | -20,787,000.00 | -28,593,000.00 | -6,075,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,373,000.00 | 9,677,000.00 | 25,832,000.00 | 57,921,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,254,000.00 | -712,171,000.00 | -868,926,000.00 | -1,829,645,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,000.00 | 21,000.00 | 113,000.00 | 48,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,000.00 | 172,000.00 | 156,000.00 | 471,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,291,000.00 | -712,322,000.00 | -868,969,000.00 | -1,830,068,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,302,000.00 | 96,983,000.00 | 100,364,000.00 | 77,988,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,291,593,000.00 | -809,305,000.00 | -969,333,000.00 | -1,908,056,000.00 |
| (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 | -1,291,593,000.00 | -809,305,000.00 | -969,333,000.00 | -1,908,056,000.00 |
| (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 | -1,291,593,000.00 | -809,305,000.00 | -969,333,000.00 | -1,908,056,000.00 |
| 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 | -1,389,089,000.00 | -865,464,000.00 | -1,078,210,000.00 | -2,046,530,000.00 |
| 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 | -0.93 | -0.59 | -0.71 | -1.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -0.59 | -0.71 | -1.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,809,000.00 | -284,334,000.00 | 73,098,000.00 | 85,945,000.00 |
| 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 | 387,809,000.00 | -284,334,000.00 | 73,098,000.00 | 85,945,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,784,000.00 | -1,093,639,000.00 | -896,235,000.00 | -1,822,111,000.00 |
| 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 | -903,784,000.00 | -1,093,639,000.00 | -896,235,000.00 | -1,822,111,000.00 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-11-13 00:00:00 | 2025-08-30 00:00:00 | 2025-05-14 00:00:00 | 2025-04-29 00:00:00 | 2024-11-13 00:00:00 | 2024-08-30 00:00:00 | 2024-05-11 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |