| 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 |
| 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 | 11,996,406,000.00 | 5,359,338,000.00 | 17,423,344,000.00 | 12,875,236,000.00 | 7,251,228,000.00 | 3,066,389,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,996,406,000.00 | 5,359,338,000.00 | 17,423,344,000.00 | 12,875,236,000.00 | 7,251,228,000.00 | 3,066,389,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,920,540,000.00 | 7,312,326,000.00 | 26,546,685,000.00 | 19,359,542,000.00 | 12,629,536,000.00 | 5,640,428,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,464,000.00 | 880,283,000.00 | 2,689,083,000.00 | 1,900,350,000.00 | 1,189,847,000.00 | 557,006,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,987,000.00 | 3,328,145,000.00 | 12,813,453,000.00 | 9,177,446,000.00 | 5,882,272,000.00 | 2,818,146,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,764,000.00 | 57,883,000.00 | 71,277,000.00 | 40,615,000.00 | 25,840,000.00 | 11,487,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,802,000.00 | 1,977,779,000.00 | 7,304,458,000.00 | 5,166,183,000.00 | 3,406,718,000.00 | 1,491,506,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,088,000.00 | 1,059,956,000.00 | 3,471,672,000.00 | 2,663,454,000.00 | 1,714,837,000.00 | 814,969,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,435,000.00 | 8,280,000.00 | 196,742,000.00 | 411,494,000.00 | 410,022,000.00 | -52,686,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,973,000.00 | 32,202,000.00 | 51,150,000.00 | 43,020,000.00 | 76,625,000.00 | 36,667,000.00 |
| 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 | -16,043,000.00 | -15,679,000.00 | -50,727,000.00 | -54,969,000.00 | 3,191,000.00 | -174,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,103,000.00 | 95,364,000.00 | 167,430,000.00 | 150,353,000.00 | 103,048,000.00 | 50,083,000.00 |
| 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 | -34,668,000.00 | -6,075,000.00 | -56,097,000.00 | -37,927,000.00 | -19,113,000.00 | -993,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,000.00 | -412,000.00 | 461,000.00 | 461,000.00 | 461,000.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,650,000.00 | -13,386,000.00 | -21,683,000.00 | -5,727,000.00 | -3,750,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,000.00 | -465,000.00 | -13,181,000.00 | -1,950,000.00 | -1,545,000.00 | -1,529,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,753,000.00 | 57,921,000.00 | 230,785,000.00 | 209,878,000.00 | 192,355,000.00 | 133,370,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,571,000.00 | -1,829,645,000.00 | -8,810,256,000.00 | -6,186,260,000.00 | -5,084,548,000.00 | -2,392,289,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,000.00 | 48,000.00 | 2,603,628,000.00 | 2,603,607,000.00 | 290,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,000.00 | 471,000.00 | 1,645,000.00 | 722,000.00 | 490,000.00 | 43,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,699,037,000.00 | -1,830,068,000.00 | -6,208,273,000.00 | -3,583,375,000.00 | -5,084,748,000.00 | -2,392,332,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,352,000.00 | 77,988,000.00 | 507,586,000.00 | 294,730,000.00 | 134,174,000.00 | 54,248,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,877,389,000.00 | -1,908,056,000.00 | -6,715,859,000.00 | -3,878,105,000.00 | -5,218,922,000.00 | -2,446,580,000.00 |
| (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 | -2,877,389,000.00 | -1,908,056,000.00 | -6,715,859,000.00 | -3,878,105,000.00 | -5,218,922,000.00 | -2,446,580,000.00 |
| (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 | -2,877,389,000.00 | -1,908,056,000.00 | -6,715,859,000.00 | -3,878,105,000.00 | -5,218,922,000.00 | -2,446,580,000.00 |
| 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 | -3,124,740,000.00 | -2,046,530,000.00 | -9,681,878,000.00 | -6,783,236,000.00 | -5,501,675,000.00 | -2,613,736,000.00 |
| 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 | -2.12 | -1.41 | -4.95 | -2.85 | -3.85 | -1.81 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.12 | -1.41 | -4.95 | -2.85 | -3.85 | -1.81 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,043,000.00 | 85,945,000.00 | 623,722,000.00 | 858,891,000.00 | 776,517,000.00 | -90,562,000.00 |
| 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 | 159,043,000.00 | 85,945,000.00 | 623,722,000.00 | 858,891,000.00 | 776,517,000.00 | -90,562,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,718,346,000.00 | -1,822,111,000.00 | -6,092,137,000.00 | -3,019,214,000.00 | -4,442,405,000.00 | -2,537,142,000.00 |
| 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 | -2,718,346,000.00 | -1,822,111,000.00 | -6,092,137,000.00 | -3,019,214,000.00 | -4,442,405,000.00 | -2,537,142,000.00 |
| 公告日期 | 2025-08-30 | 2025-05-14 | 2025-04-29 | 2024-11-13 | 2024-08-30 | 2024-05-11 | 2024-04-27 | 2023-11-14 | 2023-08-30 | 2023-05-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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