| 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 | 436,373,331,000.00 | 266,091,235,000.00 | 118,687,964,000.00 | 476,340,107,000.00 | 328,818,385,000.00 | 206,776,498,000.00 | 105,888,545,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,373,331,000.00 | 266,091,235,000.00 | 118,687,964,000.00 | 476,340,107,000.00 | 328,818,385,000.00 | 206,776,498,000.00 | 105,888,545,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,635,681,000.00 | 255,538,546,000.00 | 113,234,576,000.00 | 453,820,707,000.00 | 313,596,531,000.00 | 198,288,696,000.00 | 102,143,448,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,595,251,000.00 | 248,177,186,000.00 | 109,622,336,000.00 | 437,964,301,000.00 | 302,650,356,000.00 | 191,945,898,000.00 | 98,093,623,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,010,000.00 | 4,876,045,000.00 | 2,263,274,000.00 | 10,811,207,000.00 | 7,816,606,000.00 | 4,931,950,000.00 | 2,441,219,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,634,000.00 | 320,008,000.00 | 85,053,000.00 | 380,730,000.00 | 308,136,000.00 | 204,191,000.00 | 136,764,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,191,000.00 | 499,065,000.00 | 301,506,000.00 | 1,024,450,000.00 | 799,466,000.00 | 524,382,000.00 | 322,821,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,841,000.00 | 2,138,607,000.00 | 1,206,625,000.00 | 4,225,829,000.00 | 2,987,833,000.00 | 1,802,602,000.00 | 850,138,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,754,000.00 | -472,365,000.00 | -244,218,000.00 | -585,810,000.00 | -965,866,000.00 | -1,120,327,000.00 | 298,883,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,197,000.00 | 1,177,472,000.00 | 656,665,000.00 | 2,481,551,000.00 | 1,763,851,000.00 | 1,080,481,000.00 | 540,815,000.00 |
| 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 | -323,078,000.00 | -411,113,000.00 | -438,367,000.00 | 263,599,000.00 | 16,934,000.00 | -14,540,000.00 | 183,080,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,061,000.00 | 242,298,000.00 | 138,257,000.00 | -666,115,000.00 | -865,068,000.00 | -942,925,000.00 | -545,100,000.00 |
| 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 | 10,085,000.00 | -4,574,000.00 | 17,029,000.00 | 252,442,000.00 | 32,432,000.00 | 23,837,000.00 | -1,005,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,870,000.00 | 2,379,000.00 | 5,966,000.00 | 130,071,000.00 | 68,240,000.00 | 38,079,000.00 | 6,870,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,497,800,000.00 | -1,034,001,000.00 | -618,640,000.00 | -543,186,000.00 | -608,692,000.00 | -513,697,000.00 | -459,720,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,330,000.00 | -73,507,000.00 | 29,897,000.00 | 113,308,000.00 | 198,058,000.00 | 183,906,000.00 | 244,413,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,272,000.00 | 325,272,000.00 | 187,978,000.00 | 1,249,831,000.00 | 559,723,000.00 | 442,461,000.00 | 260,246,000.00 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,664,305,000.00 | 9,604,017,000.00 | 4,758,479,000.00 | 23,066,908,000.00 | 14,591,049,000.00 | 7,681,086,000.00 | 3,434,886,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,142,000.00 | 68,131,000.00 | 4,372,000.00 | 123,561,000.00 | 256,613,000.00 | 49,713,000.00 | 13,974,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,792,000.00 | 13,008,000.00 | 4,885,000.00 | 66,391,000.00 | 36,237,000.00 | 22,210,000.00 | 5,935,000.00 |
| 利润总额平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,829,655,000.00 | 9,659,140,000.00 | 4,757,966,000.00 | 23,124,078,000.00 | 14,811,425,000.00 | 7,708,589,000.00 | 3,442,925,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,678,000.00 | 918,264,000.00 | 564,206,000.00 | 2,105,765,000.00 | 1,315,633,000.00 | 550,072,000.00 | 318,831,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,977,000.00 | 8,740,876,000.00 | 4,193,760,000.00 | 21,018,313,000.00 | 13,495,792,000.00 | 7,158,517,000.00 | 3,124,094,000.00 |
| (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 | 15,149,977,000.00 | 8,740,876,000.00 | 4,193,760,000.00 | 21,018,313,000.00 | 13,495,792,000.00 | 7,158,517,000.00 | 3,124,094,000.00 |
| (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 | 15,141,032,000.00 | 8,739,098,000.00 | 4,184,884,000.00 | 21,040,193,000.00 | 13,484,712,000.00 | 7,161,029,000.00 | 3,128,370,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,000.00 | 1,778,000.00 | 8,876,000.00 | -21,880,000.00 | 11,080,000.00 | -2,512,000.00 | -4,276,000.00 |
| 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 | 14,733,645,000.00 | 8,533,233,000.00 | 4,272,066,000.00 | 20,208,906,000.00 | 13,532,903,000.00 | 7,536,444,000.00 | 3,206,719,000.00 |
| 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 | 0.76 | 0.44 | 0.21 | 1.06 | 0.68 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.44 | 0.21 | 1.06 | 0.68 | 0.36 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -983,038,000.00 | 917,549,000.00 | 918,795,000.00 | 236,899,000.00 | 595,009,000.00 | 788,956,000.00 | 9,171,000.00 |
| 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 | -983,038,000.00 | 917,549,000.00 | 918,795,000.00 | 236,899,000.00 | 595,009,000.00 | 788,956,000.00 | 9,171,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,939,000.00 | 9,658,425,000.00 | 5,112,555,000.00 | 21,255,212,000.00 | 14,090,801,000.00 | 7,947,473,000.00 | 3,133,265,000.00 |
| 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 | 14,157,994,000.00 | 9,656,647,000.00 | 5,103,679,000.00 | 21,277,092,000.00 | 14,079,721,000.00 | 7,949,985,000.00 | 3,137,541,000.00 |
| 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 | 8,945,000.00 | 1,778,000.00 | 8,876,000.00 | -21,880,000.00 | 11,080,000.00 | -2,512,000.00 | -4,276,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-11 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-03-14 | 2023-10-31 | 2023-08-09 | 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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