| 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 | 86,291,000,000.00 | 43,407,000,000.00 | 174,224,000,000.00 | 134,661,000,000.00 | 84,790,000,000.00 | 44,601,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,291,000,000.00 | 43,407,000,000.00 | 174,224,000,000.00 | 134,661,000,000.00 | 84,790,000,000.00 | 44,601,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,652,000,000.00 | 44,225,000,000.00 | 178,586,000,000.00 | 134,048,000,000.00 | 87,700,000,000.00 | 44,147,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,688,000,000.00 | 39,725,000,000.00 | 159,571,000,000.00 | 120,738,000,000.00 | 78,551,000,000.00 | 39,725,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,000,000.00 | 160,000,000.00 | 544,000,000.00 | 380,000,000.00 | 247,000,000.00 | 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 | 267,000,000.00 | 139,000,000.00 | 608,000,000.00 | 451,000,000.00 | 275,000,000.00 | 130,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,000,000.00 | 1,798,000,000.00 | 7,122,000,000.00 | 5,173,000,000.00 | 3,325,000,000.00 | 1,618,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,000,000.00 | 1,078,000,000.00 | 4,113,000,000.00 | 3,018,000,000.00 | 1,952,000,000.00 | 1,001,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,000,000.00 | 1,325,000,000.00 | 6,628,000,000.00 | 4,288,000,000.00 | 3,350,000,000.00 | 1,539,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,000,000.00 | 1,317,000,000.00 | 5,758,000,000.00 | 4,337,000,000.00 | 2,910,000,000.00 | 1,480,000,000.00 |
| 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 | 376,000,000.00 | 412,000,000.00 | 195,000,000.00 | 201,000,000.00 | 159,000,000.00 | 73,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,000,000.00 | -683,000,000.00 | -599,000,000.00 | -833,000,000.00 | -1,016,000,000.00 | 146,000,000.00 |
| 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 | -335,000,000.00 | -683,000,000.00 | -616,000,000.00 | -856,000,000.00 | -1,038,000,000.00 | 135,000,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 14,000,000.00 | 731,000,000.00 | 332,000,000.00 | 241,000,000.00 | 79,000,000.00 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -5,000,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -5,000,000.00 | -2,000,000.00 | -21,000,000.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,000,000.00 | 1,006,000,000.00 | 3,298,000,000.00 | 2,420,000,000.00 | 1,681,000,000.00 | 767,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,000,000.00 | -69,000,000.00 | -747,000,000.00 | 2,731,000,000.00 | -1,866,000,000.00 | 1,519,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,000,000.00 | 120,000,000.00 | 2,434,000,000.00 | 2,315,000,000.00 | 2,088,000,000.00 | 83,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000,000.00 | 18,000,000.00 | 106,000,000.00 | 91,000,000.00 | 63,000,000.00 | 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 | 596,000,000.00 | 33,000,000.00 | 1,581,000,000.00 | 4,955,000,000.00 | 159,000,000.00 | 1,583,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,000,000.00 | 402,000,000.00 | 1,427,000,000.00 | 1,270,000,000.00 | 684,000,000.00 | 327,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -832,000,000.00 | -369,000,000.00 | 154,000,000.00 | 3,685,000,000.00 | -525,000,000.00 | 1,256,000,000.00 |
| (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 | -832,000,000.00 | -369,000,000.00 | 154,000,000.00 | 3,685,000,000.00 | -525,000,000.00 | 1,256,000,000.00 |
| (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 | -1,533,000,000.00 | -747,000,000.00 | -1,696,000,000.00 | 1,965,000,000.00 | -1,228,000,000.00 | 756,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,000,000.00 | 378,000,000.00 | 1,850,000,000.00 | 1,720,000,000.00 | 703,000,000.00 | 500,000,000.00 |
| 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 | -2,033,000,000.00 | -1,160,000,000.00 | -3,948,000,000.00 | -579,000,000.00 | -3,464,000,000.00 | 546,000,000.00 |
| 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 | -0.08 | -0.04 | -0.09 | 0.11 | -0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.05 | -0.09 | 0.11 | -0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,000,000.00 | - | -85,000,000.00 | -130,000,000.00 | -130,000,000.00 | - |
| 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 | -1,000,000.00 | - | -47,000,000.00 | -72,000,000.00 | -72,000,000.00 | - |
| 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 | -1,000,000.00 | - | -38,000,000.00 | -58,000,000.00 | -58,000,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834,000,000.00 | -369,000,000.00 | 69,000,000.00 | 3,555,000,000.00 | -655,000,000.00 | 1,256,000,000.00 |
| 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 | -1,534,000,000.00 | -747,000,000.00 | -1,743,000,000.00 | 1,893,000,000.00 | -1,300,000,000.00 | 756,000,000.00 |
| 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 | 700,000,000.00 | 378,000,000.00 | 1,812,000,000.00 | 1,662,000,000.00 | 645,000,000.00 | 500,000,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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