| 2026年中报 | 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 | 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 | 33,083,352,000.00 | 17,601,299,000.00 | 65,235,900,000.00 | 51,728,852,000.00 | 31,742,628,000.00 | 17,549,904,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,083,352,000.00 | 17,601,299,000.00 | 65,235,900,000.00 | 51,728,852,000.00 | 31,742,628,000.00 | 17,549,904,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,310,925,000.00 | 17,525,174,000.00 | 68,965,224,000.00 | 51,224,460,000.00 | 33,625,995,000.00 | 17,026,081,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,857,549,000.00 | 15,797,345,000.00 | 60,387,262,000.00 | 46,236,838,000.00 | 29,437,256,000.00 | 14,989,110,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,950,000.00 | 3,331,000.00 | 36,483,000.00 | 25,939,000.00 | 16,645,000.00 | 6,184,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,265,000.00 | 41,813,000.00 | 168,796,000.00 | 124,310,000.00 | 81,425,000.00 | 38,555,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,265,000.00 | 530,421,000.00 | 2,057,168,000.00 | 1,476,648,000.00 | 938,612,000.00 | 476,065,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,684,000.00 | 302,185,000.00 | 1,155,840,000.00 | 857,217,000.00 | 578,182,000.00 | 315,279,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,212,000.00 | 850,079,000.00 | 5,159,675,000.00 | 2,503,508,000.00 | 2,573,875,000.00 | 1,200,888,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,020,000.00 | 1,009,501,000.00 | 4,043,035,000.00 | 3,077,401,000.00 | 2,029,521,000.00 | 1,024,528,000.00 |
| 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 | 19,987,000.00 | -5,908,000.00 | -116,242,000.00 | 78,102,000.00 | 49,414,000.00 | 35,796,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,182,000.00 | 2,359,000.00 | 54,486,000.00 | 50,547,000.00 | 47,859,000.00 | -374,000.00 |
| 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 | -882,000.00 | -556,000.00 | 2,754,000.00 | 2,207,000.00 | -253,000.00 | -620,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,445,000.00 | 17,965,000.00 | 117,128,000.00 | 63,874,000.00 | 56,889,000.00 | 18,984,000.00 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | -31,205,000.00 | -31,205,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,958,000.00 | 1,005,000.00 | 405,927,000.00 | -197,613,000.00 | -145,169,000.00 | 1,211,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,871,000.00 | 150,972,000.00 | 1,923,950,000.00 | 1,532,690,000.00 | 1,009,701,000.00 | 92,355,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,000.00 | 242,518,000.00 | -1,344,075,000.00 | 2,000,787,000.00 | -895,878,000.00 | 671,795,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,097,000.00 | 13,828,000.00 | 213,910,000.00 | 169,295,000.00 | 131,913,000.00 | 31,273,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,487,000.00 | 3,187,000.00 | 49,906,000.00 | 11,270,000.00 | 9,322,000.00 | 6,548,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,000.00 | 253,159,000.00 | -1,180,071,000.00 | 2,158,812,000.00 | -773,287,000.00 | 696,520,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,000.00 | 2,221,000.00 | 83,500,000.00 | -854,000.00 | -798,000.00 | 136,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,067,000.00 | 250,938,000.00 | -1,263,571,000.00 | 2,159,666,000.00 | -772,489,000.00 | 696,384,000.00 |
| (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 | 8,067,000.00 | 250,938,000.00 | -1,263,571,000.00 | 2,159,666,000.00 | -772,489,000.00 | 696,384,000.00 |
| (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 | 56,945,000.00 | 272,274,000.00 | -921,216,000.00 | 2,172,860,000.00 | -636,040,000.00 | 686,528,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,878,000.00 | -21,336,000.00 | -342,355,000.00 | -13,194,000.00 | -136,449,000.00 | 9,856,000.00 |
| 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 | -52,186,000.00 | 258,082,000.00 | -2,062,838,000.00 | 1,870,816,000.00 | -870,074,000.00 | 614,150,000.00 |
| 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 | -0.02 | 0.05 | -0.01 | 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 | - | 0.01 | -0.02 | 0.05 | -0.01 | 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 | 169,208,000.00 | -44,276,000.00 | -58,880,000.00 | -113,878,000.00 | -239,127,000.00 | -217,978,000.00 |
| 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 | 169,221,000.00 | -44,508,000.00 | -63,158,000.00 | -110,950,000.00 | -235,724,000.00 | -217,161,000.00 |
| 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 | -13,000.00 | 232,000.00 | 4,278,000.00 | -2,928,000.00 | -3,403,000.00 | -817,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,275,000.00 | 206,662,000.00 | -1,322,451,000.00 | 2,045,788,000.00 | -1,011,616,000.00 | 478,406,000.00 |
| 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 | 226,166,000.00 | 227,766,000.00 | -984,374,000.00 | 2,061,910,000.00 | -871,764,000.00 | 469,367,000.00 |
| 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 | -48,891,000.00 | -21,104,000.00 | -338,077,000.00 | -16,122,000.00 | -139,852,000.00 | 9,039,000.00 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |