| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 21,523,293,000.00 | 14,910,289,000.00 | 7,508,899,000.00 | 32,779,456,000.00 | 24,660,104,000.00 | 17,253,201,000.00 | 8,610,576,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,523,293,000.00 | 14,910,289,000.00 | 7,508,899,000.00 | 32,779,456,000.00 | 24,660,104,000.00 | 17,253,201,000.00 | 8,610,576,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,585,557,000.00 | 15,263,828,000.00 | 7,552,962,000.00 | 33,024,508,000.00 | 24,494,214,000.00 | 16,750,725,000.00 | 8,191,957,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,748,146,000.00 | 11,474,074,000.00 | 5,688,352,000.00 | 25,984,108,000.00 | 19,435,730,000.00 | 13,358,727,000.00 | 6,492,832,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,977,000.00 | 218,107,000.00 | 111,852,000.00 | 482,754,000.00 | 372,361,000.00 | 262,378,000.00 | 134,902,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,856,000.00 | 48,358,000.00 | 24,598,000.00 | 109,010,000.00 | 79,817,000.00 | 51,420,000.00 | 25,849,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,333,000.00 | 2,363,376,000.00 | 1,080,738,000.00 | 4,208,108,000.00 | 3,206,154,000.00 | 2,161,199,000.00 | 1,065,293,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,172,000.00 | 536,266,000.00 | 280,258,000.00 | 1,057,410,000.00 | 713,482,000.00 | 461,146,000.00 | 266,369,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,073,000.00 | 623,647,000.00 | 367,164,000.00 | 1,183,118,000.00 | 686,670,000.00 | 455,855,000.00 | 206,712,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,488,000.00 | 532,560,000.00 | 297,099,000.00 | 1,144,515,000.00 | 873,611,000.00 | 565,782,000.00 | 267,287,000.00 |
| 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 | -235,775,000.00 | -196,492,000.00 | -148,935,000.00 | -650,374,000.00 | -1,068,797,000.00 | -782,218,000.00 | -352,126,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,386,000.00 | 4,418,000.00 | 4,283,000.00 | 19,078,000.00 | 17,134,000.00 | 10,090,000.00 | 3,537,000.00 |
| 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 | 6,062,000.00 | 4,418,000.00 | 4,283,000.00 | 6,336,000.00 | 4,393,000.00 | 3,439,000.00 | 3,537,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,823,000.00 | 18,217,000.00 | 1,160,000.00 | 19,679,000.00 | 26,971,000.00 | 23,402,000.00 | 21,825,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,247,000.00 | -59,134,000.00 | 11,408,000.00 | -549,893,000.00 | -228,926,000.00 | -105,887,000.00 | -41,939,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,475,000.00 | -15,676,000.00 | -3,461,000.00 | -54,453,000.00 | -46,205,000.00 | 8,490,000.00 | 8,639,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,492,552,000.00 | -602,206,000.00 | -179,608,000.00 | -1,461,015,000.00 | -1,133,933,000.00 | -343,647,000.00 | 58,555,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,143,000.00 | 43,241,000.00 | 33,200,000.00 | 110,046,000.00 | 61,910,000.00 | 36,073,000.00 | 20,237,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,195,000.00 | 12,465,000.00 | 4,885,000.00 | 53,941,000.00 | 32,153,000.00 | 11,015,000.00 | 7,681,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,442,604,000.00 | -571,430,000.00 | -151,293,000.00 | -1,404,910,000.00 | -1,104,176,000.00 | -318,589,000.00 | 71,111,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,508,000.00 | 323,436,000.00 | 76,312,000.00 | 200,977,000.00 | -61,703,000.00 | -76,433,000.00 | -12,162,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,838,112,000.00 | -894,866,000.00 | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 |
| (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 | -1,838,112,000.00 | -894,866,000.00 | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 |
| (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 | -1,838,112,000.00 | -894,866,000.00 | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 |
| 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 | -1,925,131,000.00 | -947,055,000.00 | -250,690,000.00 | -1,851,491,000.00 | -1,123,234,000.00 | -304,966,000.00 | 41,468,000.00 |
| 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 | -0.79 | -0.38 | -0.10 | -0.69 | -0.45 | -0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,757,000.00 | -3,734,000.00 | -27,987,000.00 | 595,306,000.00 | 749,395,000.00 | 884,205,000.00 | -210,116,000.00 |
| 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 | -229,757,000.00 | -3,734,000.00 | -27,987,000.00 | 595,306,000.00 | 749,395,000.00 | 884,205,000.00 | -210,116,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,067,869,000.00 | -898,600,000.00 | -255,592,000.00 | -1,010,581,000.00 | -293,078,000.00 | 642,049,000.00 | -126,843,000.00 |
| 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 | -2,067,869,000.00 | -898,600,000.00 | -255,592,000.00 | -1,010,581,000.00 | -293,078,000.00 | 642,049,000.00 | -126,843,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-03-14 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |