| 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 | 134,661,000,000.00 | 84,790,000,000.00 | 44,601,000,000.00 | 159,929,000,000.00 | 119,491,000,000.00 | 71,830,000,000.00 | 34,055,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,661,000,000.00 | 84,790,000,000.00 | 44,601,000,000.00 | 159,929,000,000.00 | 119,491,000,000.00 | 71,830,000,000.00 | 34,055,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,048,000,000.00 | 87,700,000,000.00 | 44,147,000,000.00 | 165,425,000,000.00 | 119,954,000,000.00 | 76,308,000,000.00 | 36,569,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,738,000,000.00 | 78,551,000,000.00 | 39,725,000,000.00 | 147,582,000,000.00 | 106,356,000,000.00 | 66,899,000,000.00 | 33,294,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000,000.00 | 247,000,000.00 | 134,000,000.00 | 511,000,000.00 | 377,000,000.00 | 231,000,000.00 | 114,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,000,000.00 | 275,000,000.00 | 130,000,000.00 | 531,000,000.00 | 370,000,000.00 | 246,000,000.00 | 143,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,000,000.00 | 3,325,000,000.00 | 1,618,000,000.00 | 6,629,000,000.00 | 4,791,000,000.00 | 2,973,000,000.00 | 1,329,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,000,000.00 | 1,952,000,000.00 | 1,001,000,000.00 | 3,779,000,000.00 | 2,744,000,000.00 | 1,795,000,000.00 | 872,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,000,000.00 | 3,350,000,000.00 | 1,539,000,000.00 | 6,393,000,000.00 | 5,316,000,000.00 | 4,164,000,000.00 | 817,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,000,000.00 | 2,910,000,000.00 | 1,480,000,000.00 | 5,928,000,000.00 | 4,397,000,000.00 | 2,970,000,000.00 | 1,482,000,000.00 |
| 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 | 201,000,000.00 | 159,000,000.00 | 73,000,000.00 | 874,000,000.00 | 574,000,000.00 | 604,000,000.00 | 21,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -833,000,000.00 | -1,016,000,000.00 | 146,000,000.00 | -1,688,000,000.00 | 463,000,000.00 | 302,000,000.00 | 89,000,000.00 |
| 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 | -856,000,000.00 | -1,038,000,000.00 | 135,000,000.00 | -1,698,000,000.00 | 449,000,000.00 | 297,000,000.00 | 89,000,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,000,000.00 | 241,000,000.00 | 79,000,000.00 | 409,000,000.00 | 249,000,000.00 | 193,000,000.00 | 160,000,000.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -11,000,000.00 | - | -1,000,000.00 | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -2,000,000.00 | -21,000,000.00 | - | -9,000,000.00 | -7,000,000.00 | -7,000,000.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,000,000.00 | 1,681,000,000.00 | 767,000,000.00 | 3,779,000,000.00 | 2,828,000,000.00 | 1,445,000,000.00 | 777,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,000,000.00 | -1,866,000,000.00 | 1,519,000,000.00 | -2,142,000,000.00 | 3,644,000,000.00 | -1,942,000,000.00 | -1,467,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,000,000.00 | 2,088,000,000.00 | 83,000,000.00 | 581,000,000.00 | 385,000,000.00 | 216,000,000.00 | 85,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,000,000.00 | 63,000,000.00 | 19,000,000.00 | 84,000,000.00 | 63,000,000.00 | 35,000,000.00 | 21,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,000,000.00 | 159,000,000.00 | 1,583,000,000.00 | -1,645,000,000.00 | 3,966,000,000.00 | -1,761,000,000.00 | -1,403,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,000,000.00 | 684,000,000.00 | 327,000,000.00 | 1,437,000,000.00 | 1,196,000,000.00 | 718,000,000.00 | 321,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,000,000.00 | -525,000,000.00 | 1,256,000,000.00 | -3,082,000,000.00 | 2,770,000,000.00 | -2,479,000,000.00 | -1,724,000,000.00 |
| (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 | 3,685,000,000.00 | -525,000,000.00 | 1,256,000,000.00 | -3,082,000,000.00 | 2,770,000,000.00 | -2,479,000,000.00 | -1,724,000,000.00 |
| (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 | 1,965,000,000.00 | -1,228,000,000.00 | 756,000,000.00 | -4,209,000,000.00 | 1,320,000,000.00 | -2,875,000,000.00 | -1,898,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,000,000.00 | 703,000,000.00 | 500,000,000.00 | 1,127,000,000.00 | 1,450,000,000.00 | 396,000,000.00 | 174,000,000.00 |
| 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 | -579,000,000.00 | -3,464,000,000.00 | 546,000,000.00 | -6,420,000,000.00 | -151,000,000.00 | -3,960,000,000.00 | -2,163,000,000.00 |
| 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 | 0.11 | -0.07 | 0.04 | -0.23 | 0.07 | -0.16 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.07 | 0.04 | -0.23 | 0.05 | -0.16 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -130,000,000.00 | -130,000,000.00 | - | -83,000,000.00 | -82,000,000.00 | -82,000,000.00 | - |
| 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 | -72,000,000.00 | -72,000,000.00 | - | -45,000,000.00 | -45,000,000.00 | -45,000,000.00 | - |
| 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 | -58,000,000.00 | -58,000,000.00 | - | -38,000,000.00 | -37,000,000.00 | -37,000,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,000,000.00 | -655,000,000.00 | 1,256,000,000.00 | -3,165,000,000.00 | 2,688,000,000.00 | -2,561,000,000.00 | -1,724,000,000.00 |
| 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 | 1,893,000,000.00 | -1,300,000,000.00 | 756,000,000.00 | -4,254,000,000.00 | 1,275,000,000.00 | -2,920,000,000.00 | -1,898,000,000.00 |
| 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 | 1,662,000,000.00 | 645,000,000.00 | 500,000,000.00 | 1,089,000,000.00 | 1,413,000,000.00 | 359,000,000.00 | 174,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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