| 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 | 326,024,000,000.00 | 226,770,000,000.00 | 111,468,000,000.00 | 416,609,000,000.00 | 306,817,000,000.00 | 192,064,000,000.00 | 97,711,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,024,000,000.00 | 226,770,000,000.00 | 111,468,000,000.00 | 416,609,000,000.00 | 306,817,000,000.00 | 192,064,000,000.00 | 97,711,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,181,000,000.00 | 122,463,000,000.00 | 59,520,000,000.00 | 246,089,000,000.00 | 177,799,000,000.00 | 108,285,000,000.00 | 55,891,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,498,000,000.00 | 104,962,000,000.00 | 51,914,000,000.00 | 208,794,000,000.00 | 154,646,000,000.00 | 93,583,000,000.00 | 49,627,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,000,000.00 | 763,000,000.00 | 336,000,000.00 | 1,605,000,000.00 | 1,189,000,000.00 | 758,000,000.00 | 351,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,408,000,000.00 | 10,359,000,000.00 | 5,074,000,000.00 | 24,331,000,000.00 | 13,822,000,000.00 | 8,369,000,000.00 | 3,764,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,000,000.00 | 1,719,000,000.00 | 884,000,000.00 | 3,501,000,000.00 | 2,623,000,000.00 | 1,750,000,000.00 | 874,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,000,000.00 | 3,391,000,000.00 | 1,622,000,000.00 | 7,012,000,000.00 | 4,775,000,000.00 | 3,031,000,000.00 | 1,324,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,000,000.00 | 1,269,000,000.00 | -310,000,000.00 | 846,000,000.00 | 744,000,000.00 | 794,000,000.00 | -49,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,000,000.00 | 1,714,000,000.00 | 462,000,000.00 | 2,423,000,000.00 | 1,892,000,000.00 | 1,372,000,000.00 | 791,000,000.00 |
| 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 | 980,000,000.00 | 709,000,000.00 | 56,000,000.00 | 300,000,000.00 | 483,000,000.00 | 917,000,000.00 | 553,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,000,000.00 | 553,000,000.00 | 577,000,000.00 | 4,715,000,000.00 | 3,453,000,000.00 | 1,908,000,000.00 | 874,000,000.00 |
| 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 | 1,231,000,000.00 | 562,000,000.00 | 276,000,000.00 | 1,931,000,000.00 | 1,302,000,000.00 | 847,000,000.00 | 499,000,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 27,000,000.00 | 3,000,000.00 | -117,000,000.00 | -2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,000,000.00 | -2,000,000.00 | -24,000,000.00 | -3,523,000,000.00 | -324,000,000.00 | -302,000,000.00 | -4,000,000.00 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -27,000,000.00 | -32,000,000.00 | -1,000,000.00 | -74,000,000.00 | 5,000,000.00 | 2,000,000.00 | 3,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,000,000.00 | 275,000,000.00 | 38,000,000.00 | 1,070,000,000.00 | 538,000,000.00 | 430,000,000.00 | 99,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,399,000,000.00 | 105,837,000,000.00 | 52,597,000,000.00 | 172,891,000,000.00 | 133,171,000,000.00 | 86,736,000,000.00 | 43,347,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,000,000.00 | 85,000,000.00 | 39,000,000.00 | 510,000,000.00 | 77,000,000.00 | 55,000,000.00 | 27,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,000,000.00 | 146,000,000.00 | 99,000,000.00 | 427,000,000.00 | 293,000,000.00 | 169,000,000.00 | 105,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,385,000,000.00 | 105,776,000,000.00 | 52,537,000,000.00 | 172,974,000,000.00 | 132,955,000,000.00 | 86,622,000,000.00 | 43,269,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,701,000,000.00 | 26,031,000,000.00 | 12,811,000,000.00 | 48,884,000,000.00 | 35,296,000,000.00 | 22,874,000,000.00 | 11,160,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,684,000,000.00 | 79,745,000,000.00 | 39,726,000,000.00 | 124,090,000,000.00 | 97,659,000,000.00 | 63,748,000,000.00 | 32,109,000,000.00 |
| (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 | 116,684,000,000.00 | 79,745,000,000.00 | 39,726,000,000.00 | 124,090,000,000.00 | 97,659,000,000.00 | 63,748,000,000.00 | 32,109,000,000.00 |
| (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 | 116,659,000,000.00 | 79,731,000,000.00 | 39,719,000,000.00 | 123,843,000,000.00 | 97,645,000,000.00 | 63,761,000,000.00 | 32,113,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 14,000,000.00 | 7,000,000.00 | 247,000,000.00 | 14,000,000.00 | -13,000,000.00 | -4,000,000.00 |
| 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 | 115,868,000,000.00 | 79,197,000,000.00 | 39,475,000,000.00 | 125,188,000,000.00 | 95,706,000,000.00 | 62,324,000,000.00 | 31,460,000,000.00 |
| 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 | 2.45 | 1.68 | 0.84 | 2.60 | 2.05 | 1.34 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 1.68 | 0.84 | 2.60 | 2.05 | 1.34 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,050,000,000.00 | 1,468,000,000.00 | 151,000,000.00 | 3,035,000,000.00 | 6,061,000,000.00 | 7,398,000,000.00 | -3,560,000,000.00 |
| 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 | -3,050,000,000.00 | 1,468,000,000.00 | 151,000,000.00 | 3,035,000,000.00 | 6,061,000,000.00 | 7,398,000,000.00 | -3,560,000,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,634,000,000.00 | 81,213,000,000.00 | 39,877,000,000.00 | 127,125,000,000.00 | 103,720,000,000.00 | 71,146,000,000.00 | 28,549,000,000.00 |
| 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 | 113,609,000,000.00 | 81,199,000,000.00 | 39,870,000,000.00 | 126,878,000,000.00 | 103,706,000,000.00 | 71,159,000,000.00 | 28,553,000,000.00 |
| 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 | 25,000,000.00 | 14,000,000.00 | 7,000,000.00 | 247,000,000.00 | 14,000,000.00 | -13,000,000.00 | -4,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-18 | 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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