| 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 | 106,632,780,000.00 | 72,311,580,000.00 | 39,633,384,000.00 | 150,024,860,000.00 | 135,037,826,000.00 | 84,401,342,000.00 | 44,421,221,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,632,780,000.00 | 72,311,580,000.00 | 39,633,384,000.00 | 150,024,860,000.00 | 135,037,826,000.00 | 84,401,342,000.00 | 44,421,221,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,863,780,000.00 | 60,310,036,000.00 | 33,435,427,000.00 | 115,786,287,000.00 | 108,620,889,000.00 | 68,028,086,000.00 | 35,286,723,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,719,474,000.00 | 48,491,452,000.00 | 27,997,181,000.00 | 89,060,502,000.00 | 90,207,032,000.00 | 58,063,477,000.00 | 30,434,502,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,264,000.00 | 903,635,000.00 | 165,248,000.00 | 2,906,638,000.00 | 1,309,805,000.00 | 360,892,000.00 | 80,417,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,585,000.00 | 3,035,879,000.00 | 1,525,248,000.00 | 6,431,797,000.00 | 4,985,403,000.00 | 2,995,852,000.00 | 1,555,951,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,802,000.00 | 1,936,755,000.00 | 966,221,000.00 | 5,001,650,000.00 | 3,719,960,000.00 | 2,461,638,000.00 | 1,268,155,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,052,845,000.00 | 4,037,750,000.00 | 1,974,270,000.00 | 8,481,700,000.00 | 5,780,478,000.00 | 2,896,612,000.00 | 1,311,739,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,810,000.00 | 1,904,565,000.00 | 807,259,000.00 | 3,904,000,000.00 | 2,618,211,000.00 | 1,249,615,000.00 | 635,959,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,652,000.00 | 2,354,638,000.00 | 1,206,111,000.00 | 4,493,197,000.00 | 3,450,220,000.00 | 1,646,990,000.00 | 807,446,000.00 |
| 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 | -83,506,000.00 | -67,581,000.00 | -14,233,000.00 | 89,903,000.00 | -78,791,000.00 | -68,054,000.00 | -14,172,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,001,000.00 | 1,318,425,000.00 | 620,895,000.00 | 2,258,873,000.00 | 1,708,759,000.00 | 656,551,000.00 | 331,506,000.00 |
| 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 | 1,811,589,000.00 | 1,284,000,000.00 | 623,619,000.00 | 2,261,043,000.00 | 1,700,066,000.00 | 642,511,000.00 | 344,000,000.00 |
| 净敞口套期收益(元) | 会员可见 | - | - | 会员可见 | -304,082,000.00 | - | - | 28,412,000.00 | 31,173,000.00 | 57,658,000.00 | 30,449,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,952,000.00 | 39,029,000.00 | 43,033,000.00 | 1,154,000.00 | 22,823,000.00 | 5,190,000.00 | 5,964,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,651,000.00 | 19,453,000.00 | 28,854,000.00 | -35,092,000.00 | -8,336,000.00 | -2,007,000.00 | -25,943,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,429,000.00 | 71,250,000.00 | 119,303,000.00 | 121,162,000.00 | 70,277,000.00 | 36,185,000.00 | -23,570,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,596,000.00 | 87,492,000.00 | 7,758,000.00 | 260,443,000.00 | 85,858,000.00 | 41,735,000.00 | 12,479,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,507,041,000.00 | 13,469,612,000.00 | 7,003,567,000.00 | 36,963,428,000.00 | 28,248,700,000.00 | 17,100,514,000.00 | 9,451,211,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,629,000.00 | 580,770,000.00 | 172,956,000.00 | 368,469,000.00 | 237,607,000.00 | 168,749,000.00 | 62,563,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,658,000.00 | 161,513,000.00 | 106,876,000.00 | 322,996,000.00 | 164,271,000.00 | 59,340,000.00 | 27,599,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,012,000.00 | 13,888,869,000.00 | 7,069,647,000.00 | 37,008,901,000.00 | 28,322,036,000.00 | 17,209,923,000.00 | 9,486,175,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,386,000.00 | 2,993,508,000.00 | 1,672,220,000.00 | 9,857,406,000.00 | 7,451,642,000.00 | 4,446,023,000.00 | 2,545,436,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,590,626,000.00 | 10,895,361,000.00 | 5,397,427,000.00 | 27,151,495,000.00 | 20,870,394,000.00 | 12,763,900,000.00 | 6,940,739,000.00 |
| (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 | 16,590,626,000.00 | 10,895,361,000.00 | 5,397,427,000.00 | 27,151,495,000.00 | 20,870,394,000.00 | 12,763,900,000.00 | 6,940,739,000.00 |
| (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 | 11,405,151,000.00 | 7,568,318,000.00 | 3,756,802,000.00 | 20,139,502,000.00 | 15,525,138,000.00 | 10,210,068,000.00 | 5,652,383,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,198,000.00 | 3,006,420,000.00 | 1,479,395,000.00 | 6,567,250,000.00 | 5,031,027,000.00 | 2,347,077,000.00 | 1,166,261,000.00 |
| 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 | 11,050,639,000.00 | 7,298,385,000.00 | 3,667,192,000.00 | 18,590,947,000.00 | 14,249,269,000.00 | 10,049,371,000.00 | 5,619,395,000.00 |
| 净利润其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,277,000.00 | 320,623,000.00 | 161,230,000.00 | 444,743,000.00 | 314,229,000.00 | 206,755,000.00 | 122,095,000.00 |
| 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 | 1.36 | 1.02 | 0.51 | 2.74 | 2.08 | 2.09 | 1.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.02 | 0.51 | 2.72 | 2.08 | 2.09 | 1.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,857,000.00 | -734,615,000.00 | -1,675,648,000.00 | 1,142,604,000.00 | -634,346,000.00 | 901,533,000.00 | -814,027,000.00 |
| 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 | 105,624,000.00 | -436,590,000.00 | -1,002,675,000.00 | 820,877,000.00 | -304,713,000.00 | 705,019,000.00 | -504,867,000.00 |
| 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 | 54,233,000.00 | -298,025,000.00 | -672,973,000.00 | 321,727,000.00 | -329,633,000.00 | 196,514,000.00 | -309,160,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,750,483,000.00 | 10,160,746,000.00 | 3,721,779,000.00 | 28,294,099,000.00 | 20,236,048,000.00 | 13,665,433,000.00 | 6,126,712,000.00 |
| 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 | 11,510,775,000.00 | 7,131,728,000.00 | 2,754,127,000.00 | 20,960,379,000.00 | 15,220,425,000.00 | 10,915,087,000.00 | 5,147,516,000.00 |
| 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 | 4,798,431,000.00 | 2,708,395,000.00 | 806,422,000.00 | 6,888,977,000.00 | 4,701,394,000.00 | 2,543,591,000.00 | 857,101,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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