| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,698,880,000.00 | 128,149,919,000.00 | 79,520,332,000.00 | 40,065,742,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,698,880,000.00 | 128,149,919,000.00 | 79,520,332,000.00 | 40,065,742,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,184,958,000.00 | 133,667,384,000.00 | 87,178,010,000.00 | 43,614,326,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,188,932,000.00 | 119,746,091,000.00 | 77,469,569,000.00 | 38,728,738,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,098,000.00 | 293,450,000.00 | 200,398,000.00 | 85,305,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,484,000.00 | 258,020,000.00 | 157,820,000.00 | 64,522,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,937,054,000.00 | 4,992,226,000.00 | 3,354,534,000.00 | 1,740,842,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,391,000.00 | 3,921,783,000.00 | 2,552,949,000.00 | 1,290,115,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,999,000.00 | 4,455,814,000.00 | 3,442,740,000.00 | 1,704,804,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,748,000.00 | 4,845,732,000.00 | 3,265,473,000.00 | 1,679,074,000.00 |
| 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 | 54,000.00 | 88,000.00 | -380,000.00 | 34,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,364,000.00 | 2,112,731,000.00 | 1,203,235,000.00 | 621,078,000.00 |
| 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 | 2,819,844,000.00 | 2,074,647,000.00 | 1,176,177,000.00 | 610,519,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,642,000.00 | 958,220,000.00 | 767,319,000.00 | -2,690,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -156,000,000.00 | -8,094,000.00 | -8,094,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,000.00 | -512,000.00 | -14,334,000.00 | -9,998,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,552,000.00 | 3,284,731,000.00 | 2,232,415,000.00 | 993,501,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,431,959,000.00 | 829,699,000.00 | -3,477,517,000.00 | -1,946,659,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,058,000.00 | 304,209,000.00 | 228,632,000.00 | 31,779,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,297,000.00 | 54,755,000.00 | 41,906,000.00 | 11,274,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,605,198,000.00 | 1,079,153,000.00 | -3,290,791,000.00 | -1,926,154,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,892,000.00 | 309,882,000.00 | 251,357,000.00 | 75,743,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,450,090,000.00 | 769,271,000.00 | -3,542,148,000.00 | -2,001,897,000.00 |
| (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 | -2,450,090,000.00 | 769,271,000.00 | -3,542,148,000.00 | -2,001,897,000.00 |
| (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 | -237,305,000.00 | 1,361,747,000.00 | -2,782,490,000.00 | -1,674,456,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212,785,000.00 | -592,476,000.00 | -759,658,000.00 | -327,441,000.00 |
| 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 | -2,539,696,000.00 | 432,698,000.00 | -3,440,209,000.00 | -1,713,176,000.00 |
| 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 | 0.09 | -0.18 | -0.11 |
| 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 | 0.09 | -0.18 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,767,000.00 | 120,134,000.00 | 310,122,000.00 | -61,910,000.00 |
| 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 | 346,850,000.00 | 135,798,000.00 | 345,029,000.00 | -27,402,000.00 |
| 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 | -26,083,000.00 | -15,664,000.00 | -34,907,000.00 | -34,508,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,129,323,000.00 | 889,405,000.00 | -3,232,026,000.00 | -2,063,807,000.00 |
| 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 | 109,545,000.00 | 1,497,545,000.00 | -2,437,461,000.00 | -1,701,858,000.00 |
| 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 | -2,238,868,000.00 | -608,140,000.00 | -794,565,000.00 | -361,949,000.00 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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