| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | - | - | 会员可见 | - | -87,177,000.00 | -159,026,000.00 | -2,597,169,000.00 | - | -133,998,000.00 | 103,573,000.00 |
| 折旧及摊销(元) | - | - | 会员可见 | - | 765,797,000.00 | 377,086,000.00 | 1,807,339,000.00 | - | 864,669,000.00 | 431,654,000.00 |
| 基于股票的补偿费(元) | - | - | 会员可见 | - | 98,719,000.00 | 113,871,000.00 | 35,296,000.00 | - | 16,342,000.00 | 8,336,000.00 |
| 减值及拨备(元) | - | - | 会员可见 | - | 142,469,000.00 | - | 2,250,548,000.00 | - | - | - |
| 递延所得税(元) | - | - | 会员可见 | - | - | - | -43,152,000.00 | - | - | - |
| 资产处置损益(元) | - | - | 会员可见 | - | - | - | 2,703,000.00 | - | - | - |
| 投资损益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 重估盈余(元) | - | - | 会员可见 | - | - | - | 165,930,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | 会员可见 | - | - | - | -3,279,000.00 | - | - | - |
| 汇兑损益(元) | - | - | 会员可见 | - | - | - | 78,965,000.00 | - | - | - |
| 经营业务调整其他项目(元) | - | - | 会员可见 | - | 239,187,000.00 | 137,297,000.00 | 433,121,000.00 | - | 420,418,000.00 | 62,631,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | 会员可见 | - | -198,392,000.00 | -55,194,000.00 | 81,522,000.00 | - | -17,338,000.00 | 27,012,000.00 |
| 预收款项及其他应付款增加(减少)(元) | - | - | 会员可见 | - | - | - | 155,333,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | 会员可见 | - | -226,973,000.00 | -226,973,000.00 | -5,766,000.00 | - | -245,905,000.00 | -254,293,000.00 |
| 应付账款及票据增加(减少)(元) | - | - | 会员可见 | - | 30,650,000.00 | 77,668,000.00 | -24,430,000.00 | - | 30,057,000.00 | -3,377,000.00 |
| 应收关联方款项减少(增加)(元) | - | - | 会员可见 | - | - | - | -2,886,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | - | - | 会员可见 | - | - | - | 6,131,000.00 | - | - | - |
| 递延收入(元) | - | - | 会员可见 | - | -8,374,000.00 | 5,626,000.00 | 399,000.00 | - | -11,604,000.00 | 24,139,000.00 |
| 应付税项(元) | - | - | 会员可见 | - | - | - | -6,820,000.00 | - | - | - |
| 应计费用及其他负债(元) | - | - | - | - | -5,358,000.00 | 56,105,000.00 | 200,059,000.00 | - | 186,113,000.00 | 192,063,000.00 |
| 经营业务其他项目(元) | - | - | 会员可见 | - | -77,757,000.00 | -58,873,000.00 | -470,364,000.00 | - | -230,267,000.00 | -136,727,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,791,000.00 | 267,587,000.00 | 2,063,480,000.00 | 1,332,800,000.00 | 878,487,000.00 | 455,011,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,857,000.00 | -1,005,368,000.00 | -2,967,447,000.00 | -1,949,973,000.00 | -1,003,529,000.00 | -608,717,000.00 |
| 处置固定资产收到的现金(元) | - | - | 会员可见 | - | - | - | 31,703,000.00 | - | - | - |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | -13,559,000.00 | -5,965,000.00 | -93,181,000.00 | - | -12,490,000.00 | -2,312,000.00 |
| 贷款偿还(元) | - | - | 会员可见 | - | - | - | -12,852,000.00 | - | - | - |
| 投资支付现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 221,015,000.00 | 359,239,000.00 | -1,020,554,000.00 | -511,299,000.00 | -655,815,000.00 | - |
| 收购附属公司(元) | - | - | - | - | - | - | 2,000.00 | - | - | - |
| 出售附属公司(元) | - | - | - | - | - | - | 12,704,000.00 | - | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,363,000.00 | 1,154,000.00 | 144,516,000.00 | -41,902,000.00 | -81,194,000.00 | -90,489,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,678,038,000.00 | -650,940,000.00 | -3,905,109,000.00 | -2,503,174,000.00 | -1,753,028,000.00 | -701,518,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | 会员可见 | 会员可见 | - | - | 690,848,000.00 | - | - | - | 449,120,000.00 | 279,916,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,324,000.00 | - | -346,124,000.00 | -182,969,000.00 | -128,935,000.00 | -73,070,000.00 |
| 发行股份(元) | - | - | - | - | - | - | 2,122,123,000.00 | - | - | - |
| 发行债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股息支付(元) | - | - | 会员可见 | - | - | - | -11,413,000.00 | - | - | - |
| 垫款增加(减少)(元) | - | - | - | - | - | - | 7,317,000.00 | - | - | - |
| 贷款收益(元) | - | - | 会员可见 | 会员可见 | -3,157,502,000.00 | -3,157,502,000.00 | 2,181,233,000.00 | 1,629,654,000.00 | -380,333,000.00 | - |
| 发行费用相关(元) | - | - | 会员可见 | - | - | - | -1,880,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -10,122,000.00 | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | - | - | 会员可见 | 1,107,939,000.00 | 591,446,000.00 | - | -80,804,000.00 | 680,109,000.00 | 395,096,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | -49,188,000.00 | -39,602,000.00 | - | -182,420,000.00 | -152,054,000.00 | -84,882,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,941,227,000.00 | -2,605,658,000.00 | 3,941,134,000.00 | 1,183,461,000.00 | 467,907,000.00 | 517,060,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,680,000.00 | -20,050,000.00 | 9,988,000.00 | 21,633,000.00 | 34,109,000.00 | -17,205,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,913,000.00 | 5,098,987,000.00 | 2,989,494,000.00 | 2,989,494,000.00 | 6,232,336,000.00 | 2,989,494,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,963,154,000.00 | -3,009,061,000.00 | 2,109,493,000.00 | 34,720,000.00 | -372,525,000.00 | 253,348,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,759,000.00 | 2,089,926,000.00 | 5,098,987,000.00 | 3,024,214,000.00 | 5,859,811,000.00 | 3,242,842,000.00 |
| 利息支付(元) | - | - | 会员可见 | - | - | - | -209,252,000.00 | - | - | - |
| 所得税支付(元) | - | - | 会员可见 | - | - | - | -145,605,000.00 | - | - | - |
| 补充资料其他项目(元) | - | - | 会员可见 | 会员可见 | - | - | 11,891,738,000.00 | 6,048,428,000.00 | - | - |
| 公告日期 | 2025-08-21 | 2025-05-28 | 2025-04-25 | 2025-03-13 | 2024-08-27 | 2024-05-29 | 2024-04-26 | 2025-03-13 | 2023-08-23 | 2023-05-24 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |