| 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 | 65,995,285,000.00 | 43,532,806,000.00 | 21,282,263,000.00 | 93,013,595,000.00 | 69,859,201,000.00 | 44,937,051,000.00 | 21,978,009,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,995,285,000.00 | 43,532,806,000.00 | 21,282,263,000.00 | 93,013,595,000.00 | 69,859,201,000.00 | 44,937,051,000.00 | 21,978,009,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,835,579,000.00 | 43,467,426,000.00 | 21,153,044,000.00 | 94,113,196,000.00 | 70,145,952,000.00 | 45,831,975,000.00 | 22,029,839,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,022,698,000.00 | 36,439,910,000.00 | 17,739,472,000.00 | 79,157,873,000.00 | 58,956,016,000.00 | 38,555,927,000.00 | 18,612,145,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,894,000.00 | 96,904,000.00 | 35,083,000.00 | 186,978,000.00 | 112,338,000.00 | 68,062,000.00 | 30,776,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,358,515,000.00 | 5,993,136,000.00 | 2,877,516,000.00 | 12,853,851,000.00 | 9,629,262,000.00 | 6,226,581,000.00 | 2,855,798,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,485,000.00 | 126,581,000.00 | 59,950,000.00 | 315,853,000.00 | 227,362,000.00 | 148,459,000.00 | 71,089,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,301,000.00 | 887,095,000.00 | 453,546,000.00 | 1,827,268,000.00 | 1,399,633,000.00 | 958,227,000.00 | 521,335,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,314,000.00 | -76,200,000.00 | -43,198,000.00 | -228,627,000.00 | -178,659,000.00 | -125,281,000.00 | -61,304,000.00 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 91,904,000.00 | - | 145,313,000.00 | - | 55,547,000.00 | - |
| 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 | - | - | 633,000.00 | 1,000.00 | 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 | 89,600,000.00 | 84,024,000.00 | -7,649,000.00 | -155,531,000.00 | -204,058,000.00 | -120,360,000.00 | -66,362,000.00 |
| 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 | - | 85,863,000.00 | - | -151,128,000.00 | - | -118,363,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,729,000.00 | 1,729,000.00 | - | 923,000.00 | 434,000.00 | 434,000.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -180,802,000.00 | -111,483,000.00 | 47,290,000.00 | -476,569,000.00 | -289,092,000.00 | -190,486,000.00 | -47,801,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,000.00 | -28,000.00 | 45,000.00 | 5,455,000.00 | 551,000.00 | 167,000.00 | -311,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,862,000.00 | 12,915,000.00 | -9,012,000.00 | 38,095,000.00 | 7,782,000.00 | 7,399,000.00 | 5,179,000.00 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | -30,675,000.00 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,067,000.00 | 53,170,000.00 | 129,219,000.00 | -1,677,228,000.00 | -771,134,000.00 | -1,197,770,000.00 | -161,125,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,078,000.00 | 16,640,000.00 | 3,212,000.00 | 39,337,000.00 | 29,865,000.00 | 14,505,000.00 | 2,926,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,360,000.00 | 32,315,000.00 | 5,781,000.00 | 77,245,000.00 | 56,526,000.00 | 28,709,000.00 | 6,083,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,785,000.00 | 37,495,000.00 | 126,650,000.00 | -1,715,136,000.00 | -797,795,000.00 | -1,211,974,000.00 | -164,282,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,869,000.00 | 6,097,000.00 | 41,455,000.00 | -306,093,000.00 | -81,137,000.00 | -226,288,000.00 | -1,936,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,916,000.00 | 31,398,000.00 | 85,195,000.00 | -1,409,043,000.00 | -716,658,000.00 | -985,686,000.00 | -162,346,000.00 |
| (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 | 39,916,000.00 | 31,398,000.00 | 85,195,000.00 | -1,409,043,000.00 | -716,658,000.00 | -985,686,000.00 | -162,346,000.00 |
| (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 | 34,539,000.00 | 27,912,000.00 | 84,061,000.00 | -1,405,876,000.00 | -719,446,000.00 | -988,277,000.00 | -163,142,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,000.00 | 3,486,000.00 | 1,134,000.00 | -3,167,000.00 | 2,788,000.00 | 2,591,000.00 | 796,000.00 |
| 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 | 74,937,000.00 | 61,305,000.00 | 98,108,000.00 | -1,365,513,000.00 | -686,813,000.00 | -972,150,000.00 | -159,041,000.00 |
| 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 | - | - | 0.01 | -0.13 | -0.07 | -0.09 | -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 | - | - | 0.01 | -0.13 | -0.07 | -0.09 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,000.00 | -3,128,000.00 | - | 45,749,000.00 | 42,610,000.00 | -21,000.00 | - |
| 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 | 8,560,000.00 | -3,128,000.00 | - | 45,749,000.00 | 42,610,000.00 | -21,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,476,000.00 | 28,270,000.00 | 85,195,000.00 | -1,363,294,000.00 | -674,048,000.00 | -985,707,000.00 | -162,346,000.00 |
| 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 | 43,099,000.00 | 24,784,000.00 | 84,061,000.00 | -1,360,127,000.00 | -676,836,000.00 | -988,298,000.00 | -163,142,000.00 |
| 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 | 5,377,000.00 | 3,486,000.00 | 1,134,000.00 | -3,167,000.00 | 2,788,000.00 | 2,591,000.00 | 796,000.00 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-24 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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