| 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 | 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 | 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 | 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 | 25,086,731,000.00 | 16,178,569,000.00 | 8,566,160,000.00 | 33,674,749,000.00 | 23,200,045,000.00 | 13,567,804,000.00 | 6,509,997,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,086,731,000.00 | 16,178,569,000.00 | 8,566,160,000.00 | 33,674,749,000.00 | 23,200,045,000.00 | 13,567,804,000.00 | 6,509,997,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,712,202,000.00 | 14,207,064,000.00 | 7,659,764,000.00 | 29,807,196,000.00 | 20,881,008,000.00 | 12,076,158,000.00 | 5,809,895,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,449,191,000.00 | 8,732,219,000.00 | 4,932,584,000.00 | 19,034,280,000.00 | 12,855,316,000.00 | 6,613,006,000.00 | 3,239,355,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,942,000.00 | 15,610,000.00 | 4,814,000.00 | 29,019,000.00 | 22,203,000.00 | 8,961,000.00 | 4,820,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,163,000.00 | 84,253,000.00 | 36,188,000.00 | 162,103,000.00 | 120,407,000.00 | 81,548,000.00 | 39,588,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,752,000.00 | 834,339,000.00 | 442,476,000.00 | 1,587,177,000.00 | 1,118,868,000.00 | 766,097,000.00 | 403,299,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,154,000.00 | 4,540,643,000.00 | 2,243,702,000.00 | 8,994,617,000.00 | 6,764,214,000.00 | 4,606,546,000.00 | 2,122,833,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,270,011,000.00 | 4,778,458,000.00 | 2,387,986,000.00 | 9,247,720,000.00 | 6,859,966,000.00 | 4,558,765,000.00 | 2,250,831,000.00 |
| 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 | 69,325,000.00 | 125,960,000.00 | 178,219,000.00 | -273,659,000.00 | -71,260,000.00 | -39,718,000.00 | -57,649,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,046,000.00 | 5,472,000.00 | -28,000,000.00 | 890,405,000.00 | 408,916,000.00 | 575,501,000.00 | 93,795,000.00 |
| 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 | -198,759,000.00 | -162,547,000.00 | -113,342,000.00 | -555,268,000.00 | -515,094,000.00 | -326,969,000.00 | -168,395,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,077,000.00 | 56,007,000.00 | 4,919,000.00 | 160,995,000.00 | 162,286,000.00 | 162,814,000.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -846,374,000.00 | -616,922,000.00 | -232,141,000.00 | -1,751,223,000.00 | -1,125,446,000.00 | -1,113,884,000.00 | -159,250,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,704,000.00 | 86,093,000.00 | 22,468,000.00 | -179,957,000.00 | -147,479,000.00 | -252,268,000.00 | -38,347,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,747,000.00 | 6,772,000.00 | 6,765,000.00 | 14,934,000.00 | 4,755,000.00 | 4,755,000.00 | 55,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,054,000.00 | 1,634,887,000.00 | 858,626,000.00 | 2,729,048,000.00 | 1,550,809,000.00 | 828,846,000.00 | 538,706,000.00 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | 69,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,000.00 | 2,473,000.00 | 1,485,000.00 | 10,039,000.00 | 3,603,000.00 | 1,447,000.00 | 1,052,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,100,000.00 | 1,632,414,000.00 | 857,141,000.00 | 2,719,078,000.00 | 1,547,206,000.00 | 827,399,000.00 | 537,654,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,264,000.00 | 418,285,000.00 | 216,909,000.00 | 899,908,000.00 | 430,394,000.00 | 236,044,000.00 | 164,487,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,836,000.00 | 1,214,129,000.00 | 640,232,000.00 | 1,819,170,000.00 | 1,116,812,000.00 | 591,355,000.00 | 373,167,000.00 |
| (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 | 2,409,836,000.00 | 1,214,129,000.00 | 640,232,000.00 | 1,819,170,000.00 | 1,116,812,000.00 | 591,355,000.00 | 373,167,000.00 |
| (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 | 1,590,167,000.00 | 716,400,000.00 | 388,706,000.00 | 1,281,291,000.00 | 848,863,000.00 | 526,056,000.00 | 245,687,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,669,000.00 | 497,729,000.00 | 251,526,000.00 | 537,879,000.00 | 267,949,000.00 | 65,299,000.00 | 127,480,000.00 |
| 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 | 1,355,078,000.00 | 532,241,000.00 | 214,439,000.00 | 223,133,000.00 | -15,657,000.00 | -341,827,000.00 | 68,013,000.00 |
| 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 | 0.26 | 0.12 | 0.06 | 0.21 | 0.14 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.12 | 0.06 | 0.21 | 0.14 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,064,419,000.00 | 783,825,000.00 | 524,042,000.00 | 717,603,000.00 | 2,479,313,000.00 | 2,619,275,000.00 | -828,344,000.00 |
| 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 | -723,641,000.00 | 567,306,000.00 | 384,097,000.00 | 577,829,000.00 | 1,866,889,000.00 | 1,989,515,000.00 | -555,866,000.00 |
| 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 | -340,778,000.00 | 216,519,000.00 | 139,945,000.00 | 139,774,000.00 | 612,424,000.00 | 629,760,000.00 | -272,478,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,417,000.00 | 1,997,954,000.00 | 1,164,274,000.00 | 2,536,773,000.00 | 3,596,125,000.00 | 3,210,630,000.00 | -455,177,000.00 |
| 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 | 866,526,000.00 | 1,283,706,000.00 | 772,803,000.00 | 1,859,120,000.00 | 2,715,752,000.00 | 2,515,571,000.00 | -310,179,000.00 |
| 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 | 478,891,000.00 | 714,248,000.00 | 391,471,000.00 | 677,653,000.00 | 880,373,000.00 | 695,059,000.00 | -144,998,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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