| 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 | 128,149,919,000.00 | 79,520,332,000.00 | 40,065,742,000.00 | 141,100,234,000.00 | 105,476,845,000.00 | 59,613,193,000.00 | 25,067,711,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,149,919,000.00 | 79,520,332,000.00 | 40,065,742,000.00 | 141,100,234,000.00 | 105,476,845,000.00 | 59,613,193,000.00 | 25,067,711,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,667,384,000.00 | 87,178,010,000.00 | 43,614,326,000.00 | 152,623,655,000.00 | 111,920,572,000.00 | 69,258,582,000.00 | 29,749,323,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,746,091,000.00 | 77,469,569,000.00 | 38,728,738,000.00 | 134,014,682,000.00 | 97,359,086,000.00 | 59,211,104,000.00 | 26,319,512,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,450,000.00 | 200,398,000.00 | 85,305,000.00 | 373,482,000.00 | 213,842,000.00 | 141,377,000.00 | 69,676,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,020,000.00 | 157,820,000.00 | 64,522,000.00 | 366,844,000.00 | 259,123,000.00 | 171,408,000.00 | 69,991,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,226,000.00 | 3,354,534,000.00 | 1,740,842,000.00 | 5,333,114,000.00 | 3,996,379,000.00 | 2,473,367,000.00 | 1,120,191,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,783,000.00 | 2,552,949,000.00 | 1,290,115,000.00 | 5,082,610,000.00 | 3,729,604,000.00 | 2,414,187,000.00 | 1,110,720,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,814,000.00 | 3,442,740,000.00 | 1,704,804,000.00 | 7,452,923,000.00 | 6,362,538,000.00 | 4,847,139,000.00 | 1,059,233,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,732,000.00 | 3,265,473,000.00 | 1,679,074,000.00 | 6,943,087,000.00 | 5,323,094,000.00 | 3,542,402,000.00 | 1,684,838,000.00 |
| 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 | 88,000.00 | -380,000.00 | 34,000.00 | -893,000.00 | -711,000.00 | -650,000.00 | -271,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,731,000.00 | 1,203,235,000.00 | 621,078,000.00 | 3,047,358,000.00 | 2,240,021,000.00 | 1,388,655,000.00 | 737,421,000.00 |
| 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 | 2,074,647,000.00 | 1,176,177,000.00 | 610,519,000.00 | 2,833,978,000.00 | 2,189,703,000.00 | 1,354,377,000.00 | 725,728,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,220,000.00 | 767,319,000.00 | -2,690,000.00 | 948,923,000.00 | 689,664,000.00 | 686,610,000.00 | 25,361,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -8,094,000.00 | -8,094,000.00 | - | -222,103,000.00 | -107,432,000.00 | -85,809,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,000.00 | -14,334,000.00 | -9,998,000.00 | -24,617,000.00 | -16,331,000.00 | -11,508,000.00 | -4,422,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,731,000.00 | 2,232,415,000.00 | 993,501,000.00 | 4,450,650,000.00 | 3,208,572,000.00 | 1,985,078,000.00 | 628,577,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,699,000.00 | -3,477,517,000.00 | -1,946,659,000.00 | -3,324,103,000.00 | -429,944,000.00 | -5,683,013,000.00 | -3,294,946,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,209,000.00 | 228,632,000.00 | 31,779,000.00 | 1,794,226,000.00 | 1,468,565,000.00 | 1,366,373,000.00 | 23,216,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,755,000.00 | 41,906,000.00 | 11,274,000.00 | 130,530,000.00 | 97,505,000.00 | 48,749,000.00 | 10,703,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,153,000.00 | -3,290,791,000.00 | -1,926,154,000.00 | -1,660,407,000.00 | 941,116,000.00 | -4,365,389,000.00 | -3,282,433,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,882,000.00 | 251,357,000.00 | 75,743,000.00 | -91,188,000.00 | -245,721,000.00 | -317,521,000.00 | -8,785,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,271,000.00 | -3,542,148,000.00 | -2,001,897,000.00 | -1,569,219,000.00 | 1,186,837,000.00 | -4,047,868,000.00 | -3,273,648,000.00 |
| (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 | 769,271,000.00 | -3,542,148,000.00 | -2,001,897,000.00 | -1,569,219,000.00 | 1,186,837,000.00 | -4,047,868,000.00 | -3,273,648,000.00 |
| (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 | 1,361,747,000.00 | -2,782,490,000.00 | -1,674,456,000.00 | -1,046,382,000.00 | 791,421,000.00 | -3,450,728,000.00 | -2,926,407,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -592,476,000.00 | -759,658,000.00 | -327,441,000.00 | -522,837,000.00 | 395,416,000.00 | -597,140,000.00 | -347,241,000.00 |
| 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 | 432,698,000.00 | -3,440,209,000.00 | -1,713,176,000.00 | -3,176,903,000.00 | -873,124,000.00 | -4,938,159,000.00 | -3,017,904,000.00 |
| 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 | 0.09 | -0.18 | -0.11 | -0.07 | 0.05 | -0.22 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.18 | - | - | - | -0.22 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,134,000.00 | 310,122,000.00 | -61,910,000.00 | -65,344,000.00 | -91,351,000.00 | 38,676,000.00 | -362,071,000.00 |
| 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 | 135,798,000.00 | 345,029,000.00 | -27,402,000.00 | -59,347,000.00 | -65,958,000.00 | 57,458,000.00 | -350,014,000.00 |
| 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 | -15,664,000.00 | -34,907,000.00 | -34,508,000.00 | -5,997,000.00 | -25,393,000.00 | -18,782,000.00 | -12,057,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,405,000.00 | -3,232,026,000.00 | -2,063,807,000.00 | -1,634,563,000.00 | 1,095,486,000.00 | -4,009,192,000.00 | -3,635,719,000.00 |
| 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 | 1,497,545,000.00 | -2,437,461,000.00 | -1,701,858,000.00 | -1,105,729,000.00 | 725,463,000.00 | -3,393,270,000.00 | -3,276,421,000.00 |
| 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 | -608,140,000.00 | -794,565,000.00 | -361,949,000.00 | -528,834,000.00 | 370,023,000.00 | -615,922,000.00 | -359,298,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 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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