| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,383,379,000.00 | 58,360,802,000.00 | 39,060,381,000.00 | 17,830,224,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,773,391,000.00 | 57,890,665,000.00 | 38,738,160,000.00 | 17,662,094,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,988,000.00 | 470,137,000.00 | 322,221,000.00 | 168,130,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,954,609,000.00 | 52,830,332,000.00 | 35,400,891,000.00 | 16,378,450,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,216,959,000.00 | 41,526,094,000.00 | 27,797,858,000.00 | 12,690,745,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,435,000.00 | 198,069,000.00 | 138,144,000.00 | 74,630,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,000.00 | 4,033,000.00 | 3,525,000.00 | 2,110,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,380,621,000.00 | 3,850,903,000.00 | 2,612,253,000.00 | 1,293,539,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,159,000.00 | 307,477,000.00 | 207,049,000.00 | 112,685,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,214,000.00 | 4,684,535,000.00 | 3,070,903,000.00 | 1,379,516,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,449,000.00 | 1,981,597,000.00 | 1,310,344,000.00 | 669,796,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,776,000.00 | 277,624,000.00 | 260,815,000.00 | 155,429,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,080,000.00 | 697,017,000.00 | 450,712,000.00 | 219,354,000.00 |
| 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 | 109,558,000.00 | -276,456,000.00 | 184,465,000.00 | 191,022,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,008,000.00 | 420,461,000.00 | 275,602,000.00 | 45,019,000.00 |
| 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 | 58,328,000.00 | 69,002,000.00 | 71,160,000.00 | 43,678,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,538,000.00 | -8,092,000.00 | -14,812,000.00 | 413,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,356,000.00 | -49,808,000.00 | -36,970,000.00 | -1,858,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,934,000.00 | -593,403,000.00 | -415,450,000.00 | -148,460,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,180,000.00 | 622,099,000.00 | 471,382,000.00 | 314,033,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,764,000.00 | 5,645,271,000.00 | 4,123,707,000.00 | 1,851,943,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,027,000.00 | 69,400,000.00 | 34,510,000.00 | 12,525,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,021,000.00 | 55,763,000.00 | 38,436,000.00 | 19,748,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,770,000.00 | 5,658,908,000.00 | 4,119,781,000.00 | 1,844,720,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,232,000.00 | 680,044,000.00 | 471,350,000.00 | 221,424,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,538,000.00 | 4,978,864,000.00 | 3,648,431,000.00 | 1,623,296,000.00 |
| (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 | 6,092,538,000.00 | 4,978,864,000.00 | 3,648,431,000.00 | 1,623,296,000.00 |
| (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 | 5,975,451,000.00 | 4,867,966,000.00 | 3,572,764,000.00 | 1,580,101,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,087,000.00 | 110,898,000.00 | 75,667,000.00 | 43,195,000.00 |
| 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 | 5,333,989,000.00 | 4,627,834,000.00 | 3,125,832,000.00 | 1,346,070,000.00 |
| 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 | 0.71 | 0.58 | 0.42 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.58 | 0.42 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,150,000.00 | -110,132,000.00 | -24,301,000.00 | -158,735,000.00 |
| 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 | -175,552,000.00 | -97,453,000.00 | -19,258,000.00 | -152,703,000.00 |
| 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 | -18,598,000.00 | -12,679,000.00 | -5,043,000.00 | -6,032,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,388,000.00 | 4,868,732,000.00 | 3,624,130,000.00 | 1,464,561,000.00 |
| 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 | 5,799,899,000.00 | 4,770,513,000.00 | 3,553,506,000.00 | 1,427,398,000.00 |
| 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 | 98,489,000.00 | 98,219,000.00 | 70,624,000.00 | 37,163,000.00 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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