| 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 | 39,523,226,000.00 | 19,520,645,000.00 | 87,132,820,000.00 | 65,995,285,000.00 | 43,532,806,000.00 | 21,282,263,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,523,226,000.00 | 19,520,645,000.00 | 87,132,820,000.00 | 65,995,285,000.00 | 43,532,806,000.00 | 21,282,263,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,780,597,000.00 | 19,612,971,000.00 | 86,633,359,000.00 | 65,835,579,000.00 | 43,467,426,000.00 | 21,153,044,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,894,649,000.00 | 16,209,001,000.00 | 72,045,290,000.00 | 55,022,698,000.00 | 36,439,910,000.00 | 17,739,472,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,190,000.00 | 44,317,000.00 | 173,953,000.00 | 193,894,000.00 | 96,904,000.00 | 35,083,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,225,000.00 | 3,000,429,000.00 | 12,777,797,000.00 | 9,358,515,000.00 | 5,993,136,000.00 | 2,877,516,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,572,000.00 | 49,422,000.00 | 224,141,000.00 | 189,485,000.00 | 126,581,000.00 | 59,950,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,573,000.00 | 338,684,000.00 | 1,583,632,000.00 | 1,196,301,000.00 | 887,095,000.00 | 453,546,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,612,000.00 | -18,223,000.00 | -171,454,000.00 | -125,314,000.00 | -76,200,000.00 | -43,198,000.00 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 10,719,000.00 | - | 114,987,000.00 | - | 91,904,000.00 | - |
| 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 | 510,000.00 | 568,000.00 | - | - | 633,000.00 | 1,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,748,000.00 | -7,557,000.00 | 174,984,000.00 | 89,600,000.00 | 84,024,000.00 | -7,649,000.00 |
| 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 | - | 79,974,000.00 | - | 169,579,000.00 | - | 85,863,000.00 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -28,000.00 | - | 42,310,000.00 | 1,729,000.00 | 1,729,000.00 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -416,854,000.00 | - | -285,929,000.00 | -180,802,000.00 | -111,483,000.00 | 47,290,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,000.00 | 264,000.00 | 51,000.00 | -28,000.00 | -28,000.00 | 45,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,000.00 | -3,934,000.00 | 35,387,000.00 | 22,862,000.00 | 12,915,000.00 | -9,012,000.00 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | 10,659,000.00 | - | - | - | -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 | -573,442,000.00 | -92,326,000.00 | 466,264,000.00 | 93,067,000.00 | 53,170,000.00 | 129,219,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,005,000.00 | 3,225,000.00 | 37,968,000.00 | 22,078,000.00 | 16,640,000.00 | 3,212,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,179,000.00 | 3,956,000.00 | 75,397,000.00 | 58,360,000.00 | 32,315,000.00 | 5,781,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -595,616,000.00 | -93,057,000.00 | 428,835,000.00 | 56,785,000.00 | 37,495,000.00 | 126,650,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,702,000.00 | -3,166,000.00 | 106,318,000.00 | 16,869,000.00 | 6,097,000.00 | 41,455,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,914,000.00 | -89,891,000.00 | 322,517,000.00 | 39,916,000.00 | 31,398,000.00 | 85,195,000.00 |
| (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 | -460,914,000.00 | -89,891,000.00 | 322,517,000.00 | 39,916,000.00 | 31,398,000.00 | 85,195,000.00 |
| (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 | -462,128,000.00 | -89,839,000.00 | 316,500,000.00 | 34,539,000.00 | 27,912,000.00 | 84,061,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,000.00 | -52,000.00 | 6,017,000.00 | 5,377,000.00 | 3,486,000.00 | 1,134,000.00 |
| 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 | -439,375,000.00 | -85,209,000.00 | 338,003,000.00 | 74,937,000.00 | 61,305,000.00 | 98,108,000.00 |
| 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 | -0.04 | -0.01 | 0.03 | - | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.01 | 0.03 | - | - | 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 | 15,416,000.00 | 5,981,000.00 | -56,398,000.00 | 8,560,000.00 | -3,128,000.00 | - |
| 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 | 15,416,000.00 | 5,981,000.00 | -56,398,000.00 | 8,560,000.00 | -3,128,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,498,000.00 | -83,910,000.00 | 266,119,000.00 | 48,476,000.00 | 28,270,000.00 | 85,195,000.00 |
| 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 | -446,712,000.00 | -83,858,000.00 | 260,102,000.00 | 43,099,000.00 | 24,784,000.00 | 84,061,000.00 |
| 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 | 1,214,000.00 | -52,000.00 | 6,017,000.00 | 5,377,000.00 | 3,486,000.00 | 1,134,000.00 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-19 | 2025-10-23 | 2025-08-21 | 2025-04-24 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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