| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,174,000.00 | 8,723,660,000.00 | 3,787,578,000.00 | 3,552,511,000.00 | 1,727,911,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,174,000.00 | 8,723,660,000.00 | 3,787,578,000.00 | 3,552,511,000.00 | 1,727,911,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,655,000.00 | 7,741,612,000.00 | 3,704,275,000.00 | 3,447,031,000.00 | 1,843,428,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,123,000.00 | 7,125,198,000.00 | 3,224,945,000.00 | 3,047,130,000.00 | 1,388,050,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,509,000.00 | 226,164,000.00 | 177,507,000.00 | 185,833,000.00 | 187,300,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,000.00 | 58,613,000.00 | 44,128,000.00 | 28,441,000.00 | 17,414,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,883,000.00 | 173,098,000.00 | 135,001,000.00 | 88,886,000.00 | 182,374,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,282,000.00 | 184,000,000.00 | 135,259,000.00 | 124,718,000.00 | 134,504,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,000.00 | -25,461,000.00 | -12,565,000.00 | -27,977,000.00 | -66,214,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,001,000.00 | 24,554,000.00 | 26,948,000.00 | 16,151,000.00 | 17,998,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,112,000.00 | 44,411,000.00 | 52,129,000.00 | 48,079,000.00 | 87,912,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,000.00 | -94,071,000.00 | -7,285,000.00 | -8,221,000.00 | -7,576,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,339,000.00 | -31,462,000.00 | -8,393,000.00 | 13,449,000.00 | 4,345,000.00 |
| 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 | 25,181,000.00 | 10,135,000.00 | 20,582,000.00 | 7,700,000.00 | 1,695,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,432,000.00 | 282,317,000.00 | 47,841,000.00 | 46,819,000.00 | 394,986,000.00 |
| 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 | 32,346,000.00 | 35,940,000.00 | 42,152,000.00 | 49,972,000.00 | 13,074,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,194,000.00 | 230,161,000.00 | 104,997,000.00 | 25,972,000.00 | 56,091,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,264,000.00 | 1,385,011,000.00 | 241,045,000.00 | 191,171,000.00 | 334,085,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | 2,228,000.00 | 1,973,000.00 | 780,000.00 | 1,699,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,000.00 | 4,806,000.00 | 1,434,000.00 | 1,132,000.00 | 631,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,911,000.00 | 1,382,433,000.00 | 241,584,000.00 | 190,819,000.00 | 335,153,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,655,000.00 | 255,293,000.00 | -9,695,000.00 | 23,029,000.00 | 69,378,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,256,000.00 | 1,127,140,000.00 | 251,279,000.00 | 167,790,000.00 | 265,775,000.00 |
| (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 | -191,256,000.00 | 1,127,140,000.00 | 251,279,000.00 | 167,790,000.00 | 265,775,000.00 |
| (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 | -191,256,000.00 | 1,127,138,000.00 | 251,280,000.00 | 167,790,000.00 | 265,775,000.00 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | 2,000.00 | - | - | - |
| 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 | -219,137,000.00 | 983,105,000.00 | 223,652,000.00 | 151,194,000.00 | 236,880,000.00 |
| 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 | -0.16 | 0.94 | 0.21 | 0.14 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 0.92 | 0.21 | 0.14 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,000.00 | -2,750,000.00 | 170,000.00 | -1,429,000.00 | 702,000.00 |
| 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 | -376,000.00 | -2,750,000.00 | 170,000.00 | -1,429,000.00 | 702,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,632,000.00 | 1,124,390,000.00 | 251,449,000.00 | 166,361,000.00 | 266,477,000.00 |
| 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 | -191,632,000.00 | 1,124,388,000.00 | 251,450,000.00 | 166,361,000.00 | 266,477,000.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | 2,000.00 | - | - | - |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |