| 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 | 253,899,000,000.00 | 168,078,000,000.00 | 87,647,000,000.00 | 343,074,000,000.00 | 252,467,000,000.00 | 169,442,000,000.00 | 87,042,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,899,000,000.00 | 168,078,000,000.00 | 87,647,000,000.00 | 343,074,000,000.00 | 252,467,000,000.00 | 169,442,000,000.00 | 87,042,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,782,000,000.00 | 127,599,000,000.00 | 65,470,000,000.00 | 252,052,000,000.00 | 186,251,000,000.00 | 123,468,000,000.00 | 62,588,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,348,000,000.00 | 112,794,000,000.00 | 58,139,000,000.00 | 219,922,000,000.00 | 163,749,000,000.00 | 108,666,000,000.00 | 55,211,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,000,000.00 | 979,000,000.00 | 274,000,000.00 | 3,007,000,000.00 | 1,399,000,000.00 | 719,000,000.00 | 242,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,251,000,000.00 | 8,843,000,000.00 | 4,499,000,000.00 | 18,385,000,000.00 | 13,624,000,000.00 | 9,450,000,000.00 | 4,859,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,000,000.00 | 217,000,000.00 | 108,000,000.00 | 425,000,000.00 | 305,000,000.00 | 203,000,000.00 | 99,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,000,000.00 | 4,730,000,000.00 | 2,429,000,000.00 | 9,812,000,000.00 | 6,891,000,000.00 | 4,580,000,000.00 | 2,132,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,000.00 | 36,000,000.00 | 21,000,000.00 | 501,000,000.00 | 283,000,000.00 | -150,000,000.00 | 45,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,000,000.00 | 1,407,000,000.00 | 664,000,000.00 | 2,858,000,000.00 | 2,109,000,000.00 | 1,439,000,000.00 | 695,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,000,000.00 | 2,486,000,000.00 | 1,090,000,000.00 | 3,815,000,000.00 | 2,964,000,000.00 | 1,827,000,000.00 | 554,000,000.00 |
| 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 | 2,937,000,000.00 | 2,006,000,000.00 | 1,086,000,000.00 | 3,565,000,000.00 | 2,758,000,000.00 | 1,816,000,000.00 | 550,000,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000,000.00 | 13,000,000.00 | 3,000,000.00 | 83,000,000.00 | 35,000,000.00 | 51,000,000.00 | 17,000,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,000,000.00 | -4,000,000.00 | 2,000,000.00 | -3,691,000,000.00 | 4,000,000.00 | -2,000,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 9,000,000.00 | 11,000,000.00 | -285,000,000.00 | -9,000,000.00 | 3,000,000.00 | -7,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,000,000.00 | 149,000,000.00 | 61,000,000.00 | 423,000,000.00 | 333,000,000.00 | 251,000,000.00 | 89,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,851,000,000.00 | 43,132,000,000.00 | 23,344,000,000.00 | 91,367,000,000.00 | 69,543,000,000.00 | 48,104,000,000.00 | 25,107,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,000,000.00 | 263,000,000.00 | 73,000,000.00 | 912,000,000.00 | 485,000,000.00 | 265,000,000.00 | 41,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,000,000.00 | 772,000,000.00 | 760,000,000.00 | 5,103,000,000.00 | 195,000,000.00 | 100,000,000.00 | 69,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,250,000,000.00 | 42,623,000,000.00 | 22,657,000,000.00 | 87,176,000,000.00 | 69,833,000,000.00 | 48,269,000,000.00 | 25,079,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,462,000,000.00 | 8,002,000,000.00 | 4,037,000,000.00 | 17,578,000,000.00 | 13,552,000,000.00 | 9,581,000,000.00 | 3,816,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,788,000,000.00 | 34,621,000,000.00 | 18,620,000,000.00 | 69,598,000,000.00 | 56,281,000,000.00 | 38,688,000,000.00 | 21,263,000,000.00 |
| (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 | 53,788,000,000.00 | 34,621,000,000.00 | 18,620,000,000.00 | 69,598,000,000.00 | 56,281,000,000.00 | 38,688,000,000.00 | 21,263,000,000.00 |
| (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 | 46,074,000,000.00 | 29,504,000,000.00 | 15,884,000,000.00 | 59,694,000,000.00 | 48,269,000,000.00 | 33,279,000,000.00 | 18,612,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,000,000.00 | 5,117,000,000.00 | 2,736,000,000.00 | 9,904,000,000.00 | 8,012,000,000.00 | 5,409,000,000.00 | 2,651,000,000.00 |
| 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 | 46,034,000,000.00 | 29,481,000,000.00 | 16,460,000,000.00 | 62,868,000,000.00 | 47,811,000,000.00 | 32,970,000,000.00 | 18,529,000,000.00 |
| 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 | 2.32 | 1.49 | 0.80 | 3.00 | 2.43 | 1.68 | 0.94 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 1.49 | 0.80 | 3.00 | 2.43 | 1.68 | 0.94 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 203,000,000.00 | -15,000,000.00 | 459,000,000.00 | 537,000,000.00 | 591,000,000.00 | 30,000,000.00 |
| 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 | 48,000,000.00 | 185,000,000.00 | -19,000,000.00 | 412,000,000.00 | 459,000,000.00 | 501,000,000.00 | 61,000,000.00 |
| 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 | -18,000,000.00 | 18,000,000.00 | 4,000,000.00 | 47,000,000.00 | 78,000,000.00 | 90,000,000.00 | -31,000,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,818,000,000.00 | 34,824,000,000.00 | 18,605,000,000.00 | 70,057,000,000.00 | 56,818,000,000.00 | 39,279,000,000.00 | 21,293,000,000.00 |
| 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 | 46,122,000,000.00 | 29,689,000,000.00 | 15,865,000,000.00 | 60,106,000,000.00 | 48,728,000,000.00 | 33,780,000,000.00 | 18,673,000,000.00 |
| 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 | 7,696,000,000.00 | 5,135,000,000.00 | 2,740,000,000.00 | 9,951,000,000.00 | 8,090,000,000.00 | 5,499,000,000.00 | 2,620,000,000.00 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-23 | 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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