| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,752,000.00 | 7,947,683,000.00 | 5,608,987,000.00 | 3,691,763,000.00 | 1,719,444,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,752,000.00 | 7,947,683,000.00 | 5,608,987,000.00 | 3,691,763,000.00 | 1,719,444,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,228,000.00 | 8,014,417,000.00 | 5,898,209,000.00 | 3,795,713,000.00 | 1,869,878,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,753,000.00 | 2,694,436,000.00 | 1,977,453,000.00 | 1,351,094,000.00 | 643,559,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,535,000.00 | 3,202,265,000.00 | 2,373,417,000.00 | 1,515,481,000.00 | 748,683,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,674,000.00 | 77,478,000.00 | 48,349,000.00 | 38,116,000.00 | 20,119,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,852,000.00 | 2,143,751,000.00 | 1,596,467,000.00 | 971,530,000.00 | 471,870,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,413,000.00 | 659,976,000.00 | 495,492,000.00 | 325,151,000.00 | 160,290,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,999,000.00 | -763,489,000.00 | -592,969,000.00 | -405,659,000.00 | -174,643,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,000.00 | 42,887,000.00 | 28,757,000.00 | 17,513,000.00 | 8,047,000.00 |
| 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 | 1,540,000.00 | -263,068,000.00 | -62,188,000.00 | -51,382,000.00 | 13,522,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,579,000.00 | -645,940,000.00 | -112,180,000.00 | -83,608,000.00 | 59,320,000.00 |
| 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 | 119,306,000.00 | -934,377,000.00 | -384,498,000.00 | -275,549,000.00 | -128,407,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 48,538,000.00 | 1,247,000.00 | 1,322,000.00 | 1,888,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,655,000.00 | -23,429,000.00 | -20,086,000.00 | -13,643,000.00 | -3,382,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,577,000.00 | -61,638,000.00 | -19,385,000.00 | -15,315,000.00 | -2,728,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,000.00 | 75,104,000.00 | 57,297,000.00 | 44,617,000.00 | 25,688,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,804,000.00 | -937,167,000.00 | -444,517,000.00 | -221,959,000.00 | -56,126,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,000.00 | 10,312,000.00 | 9,380,000.00 | 7,824,000.00 | 6,234,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,000.00 | 47,409,000.00 | 19,982,000.00 | 6,255,000.00 | 2,165,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,695,000.00 | -974,264,000.00 | -455,119,000.00 | -220,390,000.00 | -52,057,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,991,000.00 | 133,325,000.00 | 135,630,000.00 | 128,670,000.00 | 61,564,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,686,000.00 | -1,107,589,000.00 | -590,749,000.00 | -349,060,000.00 | -113,621,000.00 |
| (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 | -276,686,000.00 | -1,107,589,000.00 | -590,749,000.00 | -349,060,000.00 | -113,621,000.00 |
| (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 | -273,166,000.00 | -1,093,799,000.00 | -578,901,000.00 | -341,251,000.00 | -109,635,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,520,000.00 | -13,790,000.00 | -11,848,000.00 | -7,809,000.00 | -3,986,000.00 |
| 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 | -282,420,000.00 | -1,180,603,000.00 | -800,495,000.00 | -516,280,000.00 | -331,504,000.00 |
| 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 | -0.16 | -0.08 | -0.05 | -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 | -0.04 | -0.16 | -0.08 | -0.05 | -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 | 77,063,000.00 | -59,425,000.00 | -161,875,000.00 | -137,134,000.00 | -116,604,000.00 |
| 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 | 77,063,000.00 | -59,425,000.00 | -161,875,000.00 | -137,134,000.00 | -116,604,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,623,000.00 | -1,167,014,000.00 | -752,624,000.00 | -486,194,000.00 | -230,225,000.00 |
| 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 | -196,103,000.00 | -1,153,224,000.00 | -740,776,000.00 | -478,385,000.00 | -226,239,000.00 |
| 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 | -3,520,000.00 | -13,790,000.00 | -11,848,000.00 | -7,809,000.00 | -3,986,000.00 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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