| 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 | 2,187,174,000.00 | 17,791,660,000.00 | 9,068,000,000.00 | 5,280,422,000.00 | 1,727,911,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,174,000.00 | 17,791,660,000.00 | 9,068,000,000.00 | 5,280,422,000.00 | 1,727,911,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,655,000.00 | 16,736,346,000.00 | 8,994,734,000.00 | 5,290,459,000.00 | 1,843,428,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,123,000.00 | 14,785,323,000.00 | 7,660,125,000.00 | 4,435,180,000.00 | 1,388,050,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,509,000.00 | 776,804,000.00 | 550,640,000.00 | 373,133,000.00 | 187,300,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,000.00 | 148,596,000.00 | 89,983,000.00 | 45,855,000.00 | 17,414,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,883,000.00 | 579,359,000.00 | 406,261,000.00 | 271,260,000.00 | 182,374,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,282,000.00 | 578,481,000.00 | 394,481,000.00 | 259,222,000.00 | 134,504,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,000.00 | -132,217,000.00 | -106,756,000.00 | -94,191,000.00 | -66,214,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,001,000.00 | 85,651,000.00 | 61,097,000.00 | 34,149,000.00 | 17,998,000.00 |
| 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 | 25,181,000.00 | 40,112,000.00 | 29,977,000.00 | 9,395,000.00 | 1,695,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,432,000.00 | 771,963,000.00 | 489,646,000.00 | 441,805,000.00 | 394,986,000.00 |
| 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 | 32,346,000.00 | 141,138,000.00 | 105,198,000.00 | 63,046,000.00 | 13,074,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,916,000.00 | 33,000.00 | 33,000.00 | 61,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,000.00 | -117,153,000.00 | -23,082,000.00 | -15,797,000.00 | -7,576,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,339,000.00 | -22,061,000.00 | 9,401,000.00 | 17,794,000.00 | 4,345,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,194,000.00 | 417,221,000.00 | 187,060,000.00 | 82,063,000.00 | 56,091,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,264,000.00 | 2,151,312,000.00 | 766,301,000.00 | 525,256,000.00 | 334,085,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | 6,680,000.00 | 4,452,000.00 | 2,479,000.00 | 1,699,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,000.00 | 8,003,000.00 | 3,197,000.00 | 1,763,000.00 | 631,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,911,000.00 | 2,149,989,000.00 | 767,556,000.00 | 525,972,000.00 | 335,153,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,655,000.00 | 338,005,000.00 | 82,712,000.00 | 92,407,000.00 | 69,378,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,256,000.00 | 1,811,984,000.00 | 684,844,000.00 | 433,565,000.00 | 265,775,000.00 |
| (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 | -191,256,000.00 | 1,811,984,000.00 | 684,844,000.00 | 433,565,000.00 | 265,775,000.00 |
| (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 | -191,256,000.00 | 1,811,983,000.00 | 684,845,000.00 | 433,565,000.00 | 265,775,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | 1,000.00 | -1,000.00 | - | - |
| 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 | -219,137,000.00 | 1,594,831,000.00 | 611,726,000.00 | 388,074,000.00 | 236,880,000.00 |
| 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 | -0.16 | 1.51 | 0.57 | 0.36 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 1.49 | 0.57 | 0.36 | 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 | -376,000.00 | -3,307,000.00 | -557,000.00 | -727,000.00 | 702,000.00 |
| 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 | -376,000.00 | -3,307,000.00 | -557,000.00 | -727,000.00 | 702,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,632,000.00 | 1,808,677,000.00 | 684,287,000.00 | 432,838,000.00 | 266,477,000.00 |
| 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 | -191,632,000.00 | 1,808,676,000.00 | 684,288,000.00 | 432,838,000.00 | 266,477,000.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | 1,000.00 | -1,000.00 | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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