| 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 | 79,261,000,000.00 | 55,449,000,000.00 | 27,343,000,000.00 | 113,502,000,000.00 | 84,288,000,000.00 | 58,825,000,000.00 | 30,844,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,261,000,000.00 | 55,449,000,000.00 | 27,343,000,000.00 | 113,502,000,000.00 | 84,288,000,000.00 | 58,825,000,000.00 | 30,844,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,507,000,000.00 | 58,177,000,000.00 | 29,044,000,000.00 | 117,950,000,000.00 | 87,458,000,000.00 | 60,831,000,000.00 | 31,180,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,073,000,000.00 | 56,533,000,000.00 | 28,287,000,000.00 | 114,037,000,000.00 | 84,535,000,000.00 | 58,966,000,000.00 | 30,310,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,000,000.00 | 191,000,000.00 | 80,000,000.00 | 492,000,000.00 | 357,000,000.00 | 245,000,000.00 | 134,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,000,000.00 | 418,000,000.00 | 215,000,000.00 | 846,000,000.00 | 652,000,000.00 | 422,000,000.00 | 216,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,000,000.00 | 267,000,000.00 | 125,000,000.00 | 628,000,000.00 | 456,000,000.00 | 288,000,000.00 | 129,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,000,000.00 | 648,000,000.00 | 281,000,000.00 | 1,689,000,000.00 | 1,239,000,000.00 | 755,000,000.00 | 319,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | 120,000,000.00 | 56,000,000.00 | 258,000,000.00 | 219,000,000.00 | 155,000,000.00 | 72,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,000,000.00 | 127,000,000.00 | 59,000,000.00 | 285,000,000.00 | 248,000,000.00 | 189,000,000.00 | 100,000,000.00 |
| 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 | 70,000,000.00 | 34,000,000.00 | 30,000,000.00 | 45,000,000.00 | 52,000,000.00 | 53,000,000.00 | -10,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,000,000.00 | 253,000,000.00 | 100,000,000.00 | 317,000,000.00 | 205,000,000.00 | 109,000,000.00 | 71,000,000.00 |
| 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 | 392,000,000.00 | 256,000,000.00 | 103,000,000.00 | 338,000,000.00 | 246,000,000.00 | 161,000,000.00 | 71,000,000.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 35,000,000.00 | 35,000,000.00 | 25,000,000.00 | 1,000,000.00 | - | 25,000,000.00 | 25,000,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,000,000.00 | -205,000,000.00 | -80,000,000.00 | -131,000,000.00 | -13,000,000.00 | 26,000,000.00 | 69,000,000.00 |
| 信用减值损失(元) | - | - | - | 会员可见 | -1,000,000.00 | -3,000,000.00 | - | 15,000,000.00 | 19,000,000.00 | 19,000,000.00 | 3,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,000,000.00 | 65,000,000.00 | 13,000,000.00 | 52,000,000.00 | 44,000,000.00 | 16,000,000.00 | 8,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,907,000,000.00 | -2,549,000,000.00 | -1,613,000,000.00 | -4,149,000,000.00 | -2,863,000,000.00 | -1,758,000,000.00 | -170,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 7,000,000.00 | 2,000,000.00 | 54,000,000.00 | 29,000,000.00 | 14,000,000.00 | 4,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000,000.00 | 81,000,000.00 | 14,000,000.00 | 47,000,000.00 | 35,000,000.00 | 29,000,000.00 | 19,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,998,000,000.00 | -2,623,000,000.00 | -1,625,000,000.00 | -4,142,000,000.00 | -2,869,000,000.00 | -1,773,000,000.00 | -185,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 50,000,000.00 | 25,000,000.00 | -919,000,000.00 | -775,000,000.00 | -438,000,000.00 | -40,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,058,000,000.00 | -2,673,000,000.00 | -1,650,000,000.00 | -3,223,000,000.00 | -2,094,000,000.00 | -1,335,000,000.00 | -145,000,000.00 |
| (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 | -5,058,000,000.00 | -2,673,000,000.00 | -1,650,000,000.00 | -3,223,000,000.00 | -2,094,000,000.00 | -1,335,000,000.00 | -145,000,000.00 |
| (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 | -5,084,000,000.00 | -2,689,000,000.00 | -1,657,000,000.00 | -3,257,000,000.00 | -2,115,000,000.00 | -1,346,000,000.00 | -149,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000,000.00 | 16,000,000.00 | 7,000,000.00 | 34,000,000.00 | 21,000,000.00 | 11,000,000.00 | 4,000,000.00 |
| 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 | -5,084,000,000.00 | -2,670,000,000.00 | -1,688,000,000.00 | -3,315,000,000.00 | -2,133,000,000.00 | -1,355,000,000.00 | -150,000,000.00 |
| 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 | -0.54 | -0.29 | -0.18 | -0.35 | -0.23 | -0.14 | -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 | -0.54 | -0.29 | -0.18 | -0.35 | -0.23 | -0.14 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,000,000.00 | 16,000,000.00 | - | 24,000,000.00 | 40,000,000.00 | 40,000,000.00 | - |
| 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 | 16,000,000.00 | 16,000,000.00 | - | 24,000,000.00 | 40,000,000.00 | 40,000,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,042,000,000.00 | -2,657,000,000.00 | -1,650,000,000.00 | -3,199,000,000.00 | -2,054,000,000.00 | -1,295,000,000.00 | -145,000,000.00 |
| 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 | -5,068,000,000.00 | -2,673,000,000.00 | -1,657,000,000.00 | -3,233,000,000.00 | -2,075,000,000.00 | -1,306,000,000.00 | -149,000,000.00 |
| 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 | 26,000,000.00 | 16,000,000.00 | 7,000,000.00 | 34,000,000.00 | 21,000,000.00 | 11,000,000.00 | 4,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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