| 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 | 51,728,852,000.00 | 31,742,628,000.00 | 17,549,904,000.00 | 58,641,088,000.00 | 46,738,391,000.00 | 27,636,003,000.00 | 13,147,778,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,728,852,000.00 | 31,742,628,000.00 | 17,549,904,000.00 | 58,641,088,000.00 | 46,738,391,000.00 | 27,636,003,000.00 | 13,147,778,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,224,460,000.00 | 33,625,995,000.00 | 17,026,081,000.00 | 60,815,461,000.00 | 47,444,184,000.00 | 30,767,545,000.00 | 13,299,767,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,236,838,000.00 | 29,437,256,000.00 | 14,989,110,000.00 | 52,492,961,000.00 | 39,864,218,000.00 | 24,789,792,000.00 | 12,610,477,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,939,000.00 | 16,645,000.00 | 6,184,000.00 | 30,225,000.00 | 20,652,000.00 | 15,455,000.00 | 7,985,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,310,000.00 | 81,425,000.00 | 38,555,000.00 | 161,480,000.00 | 109,791,000.00 | 79,004,000.00 | 23,735,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,648,000.00 | 938,612,000.00 | 476,065,000.00 | 1,598,836,000.00 | 1,193,090,000.00 | 709,436,000.00 | 337,183,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,217,000.00 | 578,182,000.00 | 315,279,000.00 | 1,201,280,000.00 | 891,322,000.00 | 606,999,000.00 | 339,654,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,508,000.00 | 2,573,875,000.00 | 1,200,888,000.00 | 5,330,679,000.00 | 5,365,111,000.00 | 4,566,859,000.00 | -19,267,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,401,000.00 | 2,029,521,000.00 | 1,024,528,000.00 | 4,085,333,000.00 | 3,138,003,000.00 | 1,996,707,000.00 | 1,052,844,000.00 |
| 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 | 78,102,000.00 | 49,414,000.00 | 35,796,000.00 | 260,500,000.00 | 7,408,000.00 | -14,139,000.00 | -4,170,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,547,000.00 | 47,859,000.00 | -374,000.00 | 187,301,000.00 | 120,470,000.00 | 137,390,000.00 | -1,966,000.00 |
| 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 | 2,207,000.00 | -253,000.00 | -620,000.00 | 3,928,000.00 | 5,008,000.00 | 6,118,000.00 | -2,280,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,874,000.00 | 56,889,000.00 | 18,984,000.00 | -180,143,000.00 | 542,085,000.00 | 491,928,000.00 | 8,574,000.00 |
| 资产减值损失(元) | - | - | - | - | -31,205,000.00 | -31,205,000.00 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,613,000.00 | -145,169,000.00 | 1,211,000.00 | 159,097,000.00 | 299,807,000.00 | 294,828,000.00 | 1,984,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,690,000.00 | 1,009,701,000.00 | 92,355,000.00 | 1,071,592,000.00 | 426,109,000.00 | 301,121,000.00 | 221,913,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,787,000.00 | -895,878,000.00 | 671,795,000.00 | -676,026,000.00 | 690,086,000.00 | -1,920,414,000.00 | 74,346,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,295,000.00 | 131,913,000.00 | 31,273,000.00 | 196,569,000.00 | 182,547,000.00 | 111,270,000.00 | 28,222,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,270,000.00 | 9,322,000.00 | 6,548,000.00 | 51,479,000.00 | 60,854,000.00 | 34,481,000.00 | 15,921,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,812,000.00 | -773,287,000.00 | 696,520,000.00 | -530,936,000.00 | 811,779,000.00 | -1,843,625,000.00 | 86,647,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,000.00 | -798,000.00 | 136,000.00 | -758,664,000.00 | -20,925,000.00 | -21,000,000.00 | 3,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,666,000.00 | -772,489,000.00 | 696,384,000.00 | 227,728,000.00 | 832,704,000.00 | -1,822,625,000.00 | 86,644,000.00 |
| (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 | 2,159,666,000.00 | -772,489,000.00 | 696,384,000.00 | 227,728,000.00 | 832,704,000.00 | -1,822,625,000.00 | 86,644,000.00 |
| (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 | 2,172,860,000.00 | -636,040,000.00 | 686,528,000.00 | 310,854,000.00 | 885,320,000.00 | -1,609,365,000.00 | 158,002,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,194,000.00 | -136,449,000.00 | 9,856,000.00 | -83,126,000.00 | -52,616,000.00 | -213,260,000.00 | -71,358,000.00 |
| 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 | 1,870,816,000.00 | -870,074,000.00 | 614,150,000.00 | -406,824,000.00 | 92,843,000.00 | -2,311,133,000.00 | 101,872,000.00 |
| 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 | 0.05 | -0.01 | 0.02 | 0.01 | 0.02 | -0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | -0.01 | 0.02 | 0.01 | 0.02 | -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 | -113,878,000.00 | -239,127,000.00 | -217,978,000.00 | -235,160,000.00 | -225,349,000.00 | -227,690,000.00 | -136,340,000.00 |
| 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 | -110,950,000.00 | -235,724,000.00 | -217,161,000.00 | -232,905,000.00 | -218,890,000.00 | -221,187,000.00 | -135,913,000.00 |
| 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 | 会员可见 | -2,928,000.00 | -3,403,000.00 | -817,000.00 | -2,255,000.00 | -6,459,000.00 | -6,503,000.00 | -427,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,788,000.00 | -1,011,616,000.00 | 478,406,000.00 | -7,432,000.00 | 607,355,000.00 | -2,050,315,000.00 | -49,696,000.00 |
| 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 | 2,061,910,000.00 | -871,764,000.00 | 469,367,000.00 | 77,949,000.00 | 666,430,000.00 | -1,830,552,000.00 | 22,089,000.00 |
| 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 | -16,122,000.00 | -139,852,000.00 | 9,039,000.00 | -85,381,000.00 | -59,075,000.00 | -219,763,000.00 | -71,785,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 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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