| 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 | 15,482,053,000.00 | 17,601,299,000.00 | 13,507,048,000.00 | 19,986,224,000.00 | 14,192,724,000.00 | 17,549,904,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,482,053,000.00 | 17,601,299,000.00 | 13,507,048,000.00 | 19,986,224,000.00 | 14,192,724,000.00 | 17,549,904,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785,751,000.00 | 17,525,174,000.00 | 17,740,764,000.00 | 17,598,465,000.00 | 16,599,914,000.00 | 17,026,081,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,060,204,000.00 | 15,797,345,000.00 | 14,150,424,000.00 | 16,799,582,000.00 | 14,448,146,000.00 | 14,989,110,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,000.00 | 3,331,000.00 | 10,544,000.00 | 9,294,000.00 | 10,461,000.00 | 6,184,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,452,000.00 | 41,813,000.00 | 44,486,000.00 | 42,885,000.00 | 42,870,000.00 | 38,555,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,844,000.00 | 530,421,000.00 | 580,520,000.00 | 538,036,000.00 | 462,547,000.00 | 476,065,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,499,000.00 | 302,185,000.00 | 298,623,000.00 | 279,035,000.00 | 262,903,000.00 | 315,279,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,133,000.00 | 850,079,000.00 | 2,656,167,000.00 | -70,367,000.00 | 1,372,987,000.00 | 1,200,888,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,519,000.00 | 1,009,501,000.00 | 965,634,000.00 | 1,047,880,000.00 | 1,004,993,000.00 | 1,024,528,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,752,000.00 | 58,435,000.00 | 84,069,000.00 | 63,653,000.00 | 77,864,000.00 | 53,682,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,963,000.00 | 1,005,000.00 | 603,540,000.00 | -52,444,000.00 | -146,380,000.00 | 1,211,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 25,895,000.00 | -5,908,000.00 | -194,344,000.00 | 28,688,000.00 | 13,618,000.00 | 35,796,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,823,000.00 | 2,359,000.00 | 3,939,000.00 | 2,688,000.00 | 48,233,000.00 | -374,000.00 |
| 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 | -326,000.00 | -556,000.00 | 547,000.00 | 2,460,000.00 | 367,000.00 | -620,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,899,000.00 | 150,972,000.00 | 391,260,000.00 | 522,989,000.00 | 917,346,000.00 | 92,355,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,564,000.00 | 242,518,000.00 | -3,344,862,000.00 | 2,896,665,000.00 | -1,567,673,000.00 | 671,795,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,269,000.00 | 13,828,000.00 | 44,615,000.00 | 37,382,000.00 | 100,640,000.00 | 31,273,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,300,000.00 | 3,187,000.00 | 38,636,000.00 | 1,948,000.00 | 2,774,000.00 | 6,548,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,595,000.00 | 253,159,000.00 | -3,338,883,000.00 | 2,932,099,000.00 | -1,469,807,000.00 | 696,520,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,000.00 | 2,221,000.00 | 84,354,000.00 | -56,000.00 | -934,000.00 | 136,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,871,000.00 | 250,938,000.00 | -3,423,237,000.00 | 2,932,155,000.00 | -1,468,873,000.00 | 696,384,000.00 |
| (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 | -242,871,000.00 | 250,938,000.00 | -3,423,237,000.00 | 2,932,155,000.00 | -1,468,873,000.00 | 696,384,000.00 |
| (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 | -215,329,000.00 | 272,274,000.00 | -3,094,076,000.00 | 2,808,900,000.00 | -1,322,568,000.00 | 686,528,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,542,000.00 | -21,336,000.00 | -329,161,000.00 | 123,255,000.00 | -146,305,000.00 | 9,856,000.00 |
| 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 | -310,268,000.00 | 258,082,000.00 | -3,933,654,000.00 | 2,740,890,000.00 | -1,484,224,000.00 | 614,150,000.00 |
| 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 | 0.01 | -0.07 | 0.07 | -0.03 | 0.02 |
| 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 | 0.01 | -0.07 | 0.07 | -0.03 | 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 | 213,484,000.00 | -44,276,000.00 | 54,998,000.00 | 125,249,000.00 | -21,149,000.00 | -217,978,000.00 |
| 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 | 213,729,000.00 | -44,508,000.00 | 47,792,000.00 | 124,774,000.00 | -18,563,000.00 | -217,161,000.00 |
| 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 | -245,000.00 | 232,000.00 | 7,206,000.00 | 475,000.00 | -2,586,000.00 | -817,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,387,000.00 | 206,662,000.00 | -3,368,239,000.00 | 3,057,404,000.00 | -1,490,022,000.00 | 478,406,000.00 |
| 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 | -1,600,000.00 | 227,766,000.00 | -3,046,284,000.00 | 2,933,674,000.00 | -1,341,131,000.00 | 469,367,000.00 |
| 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 | -27,787,000.00 | -21,104,000.00 | -321,955,000.00 | 123,730,000.00 | -148,891,000.00 | 9,039,000.00 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |