| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 25,894,760,000.00 | 12,893,845,000.00 | 56,791,461,000.00 | 38,022,337,000.00 | 25,782,585,000.00 | 12,579,798,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,894,760,000.00 | 12,893,845,000.00 | 56,791,461,000.00 | 38,022,337,000.00 | 25,782,585,000.00 | 12,579,798,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,701,646,000.00 | 13,103,848,000.00 | 57,633,423,000.00 | 39,161,969,000.00 | 26,397,820,000.00 | 12,901,950,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,556,051,000.00 | 10,267,951,000.00 | 44,286,305,000.00 | 29,790,981,000.00 | 20,143,463,000.00 | 9,798,318,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,323,000.00 | 67,236,000.00 | 202,295,000.00 | 167,373,000.00 | 127,790,000.00 | 90,177,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,125,000.00 | 118,860,000.00 | 645,283,000.00 | 333,282,000.00 | 221,135,000.00 | 110,638,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,489,000.00 | 1,574,777,000.00 | 6,990,574,000.00 | 4,931,129,000.00 | 3,247,087,000.00 | 1,654,123,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,643,000.00 | 413,462,000.00 | 2,134,656,000.00 | 1,583,302,000.00 | 1,087,718,000.00 | 508,769,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,015,000.00 | 661,562,000.00 | 3,374,310,000.00 | 2,355,902,000.00 | 1,570,627,000.00 | 739,925,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,974,000.00 | 692,870,000.00 | 3,104,576,000.00 | 2,339,134,000.00 | 1,591,073,000.00 | 770,014,000.00 |
| 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 | 142,287,000.00 | 24,022,000.00 | -322,373,000.00 | -46,104,000.00 | -163,327,000.00 | -45,816,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,040,000.00 | 307,389,000.00 | 2,566,274,000.00 | 1,677,672,000.00 | 556,576,000.00 | 239,811,000.00 |
| 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 | 113,659,000.00 | 54,897,000.00 | 378,351,000.00 | 265,084,000.00 | 124,141,000.00 | 55,424,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,822,000.00 | -16,009,000.00 | 461,992,000.00 | 298,928,000.00 | 213,644,000.00 | 132,370,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,402,000.00 | -29,837,000.00 | -580,216,000.00 | -134,509,000.00 | -134,894,000.00 | -21,187,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,837,000.00 | -14,806,000.00 | -559,169,000.00 | -113,392,000.00 | -61,905,000.00 | -81,213,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,647,000.00 | 38,443,000.00 | 111,973,000.00 | 95,764,000.00 | 61,083,000.00 | 21,877,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,671,000.00 | 99,199,000.00 | 836,519,000.00 | 638,727,000.00 | -144,058,000.00 | -76,310,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,175,000.00 | 117,547,000.00 | 378,125,000.00 | 286,144,000.00 | 199,970,000.00 | 56,905,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,039,000.00 | 185,264,000.00 | 990,224,000.00 | 476,335,000.00 | 313,532,000.00 | 87,099,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,807,000.00 | 31,482,000.00 | 224,420,000.00 | 448,536,000.00 | -257,620,000.00 | -106,504,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,846,000.00 | 6,733,000.00 | -386,646,000.00 | -116,563,000.00 | -263,300,000.00 | -38,016,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,961,000.00 | 24,749,000.00 | 611,066,000.00 | 565,099,000.00 | 5,680,000.00 | -68,488,000.00 |
| (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 | 28,961,000.00 | 24,749,000.00 | 611,066,000.00 | 565,099,000.00 | - | -68,488,000.00 |
| (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 | 48,693,000.00 | 17,960,000.00 | 610,611,000.00 | 599,215,000.00 | 14,754,000.00 | -96,871,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,732,000.00 | 6,789,000.00 | 455,000.00 | -34,116,000.00 | -9,074,000.00 | 28,383,000.00 |
| 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 | -864,713,000.00 | -198,522,000.00 | -1,024,978,000.00 | -839,326,000.00 | -529,714,000.00 | -328,677,000.00 |
| 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 | 0.01 | - | 0.07 | 0.07 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | - | 0.07 | 0.07 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,360,000.00 | 106,600,000.00 | 524,920,000.00 | 198,317,000.00 | 139,355,000.00 | 94,447,000.00 |
| 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 | -53,360,000.00 | 106,600,000.00 | 524,922,000.00 | 198,318,000.00 | 139,357,000.00 | 94,448,000.00 |
| 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 | - | - | -2,000.00 | -1,000.00 | -2,000.00 | -1,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,399,000.00 | 131,349,000.00 | 1,135,986,000.00 | 763,416,000.00 | 145,035,000.00 | 25,959,000.00 |
| 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 | -4,667,000.00 | 124,560,000.00 | 1,135,533,000.00 | 797,533,000.00 | 154,111,000.00 | -2,423,000.00 |
| 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 | -19,732,000.00 | 6,789,000.00 | 453,000.00 | -34,117,000.00 | -9,076,000.00 | 28,382,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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