| 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 | 758,125,120,000.00 | 516,136,718,000.00 | 274,948,792,000.00 | 1,137,993,486,000.00 | 806,463,195,000.00 | 541,059,991,000.00 | 273,538,545,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,125,120,000.00 | 516,136,718,000.00 | 274,948,792,000.00 | 1,137,993,486,000.00 | 806,463,195,000.00 | 541,059,991,000.00 | 273,538,545,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,345,403,000.00 | 495,400,384,000.00 | 265,942,631,000.00 | 1,086,211,111,000.00 | 772,686,665,000.00 | 518,128,967,000.00 | 264,336,586,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,691,633,000.00 | 469,070,241,000.00 | 253,535,180,000.00 | 1,019,683,082,000.00 | 732,548,458,000.00 | 492,871,297,000.00 | 252,287,028,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,120,362,000.00 | 8,610,730,000.00 | 2,819,012,000.00 | 26,725,454,000.00 | 14,724,097,000.00 | 8,293,309,000.00 | 2,925,631,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,254,000.00 | 1,561,668,000.00 | 785,305,000.00 | 4,296,937,000.00 | 2,249,520,000.00 | 1,512,628,000.00 | 736,148,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,891,000.00 | 2,964,103,000.00 | 1,535,662,000.00 | 7,377,871,000.00 | 4,778,130,000.00 | 3,316,927,000.00 | 1,618,648,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,929,572,000.00 | 10,235,150,000.00 | 5,855,634,000.00 | 23,466,318,000.00 | 15,800,530,000.00 | 10,536,637,000.00 | 5,630,489,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,691,000.00 | 2,958,492,000.00 | 1,411,838,000.00 | 4,661,449,000.00 | 2,585,930,000.00 | 1,598,169,000.00 | 1,138,642,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,133,000.00 | 4,201,799,000.00 | 1,941,323,000.00 | 7,459,090,000.00 | 4,682,862,000.00 | 3,127,939,000.00 | 1,630,164,000.00 |
| 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 | -424,414,000.00 | -278,239,000.00 | 31,885,000.00 | -643,564,000.00 | -9,673,000.00 | -12,516,000.00 | 46,673,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,260,000.00 | -953,297,000.00 | -176,237,000.00 | -4,229,965,000.00 | -3,114,990,000.00 | -1,814,446,000.00 | -412,867,000.00 |
| 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 | -378,869,000.00 | -504,647,000.00 | -264,800,000.00 | 564,987,000.00 | 407,257,000.00 | 203,817,000.00 | -97,667,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,024,000.00 | 167,206,000.00 | 40,886,000.00 | 671,460,000.00 | 98,001,000.00 | 51,953,000.00 | 22,911,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,686,000.00 | -558,173,000.00 | -169,973,000.00 | -3,461,187,000.00 | -716,199,000.00 | -636,240,000.00 | -121,489,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,934,034,000.00 | -1,703,619,000.00 | -293,963,000.00 | -6,480,044,000.00 | -3,153,505,000.00 | -1,314,307,000.00 | -469,011,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,692,000.00 | 288,889,000.00 | 215,887,000.00 | 954,634,000.00 | 616,365,000.00 | 363,403,000.00 | 175,283,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,697,039,000.00 | 17,699,101,000.00 | 8,654,646,000.00 | 38,593,709,000.00 | 27,496,529,000.00 | 19,568,871,000.00 | 8,443,459,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,729,000.00 | 483,766,000.00 | 199,535,000.00 | 980,751,000.00 | 671,159,000.00 | 449,181,000.00 | 210,987,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,112,000.00 | 321,831,000.00 | 219,190,000.00 | 746,308,000.00 | 471,762,000.00 | 299,826,000.00 | 137,880,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,756,656,000.00 | 17,861,036,000.00 | 8,634,991,000.00 | 38,828,152,000.00 | 27,695,926,000.00 | 19,718,226,000.00 | 8,516,566,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,542,000.00 | 2,902,778,000.00 | 1,542,748,000.00 | 6,499,423,000.00 | 4,293,579,000.00 | 3,226,648,000.00 | 1,619,050,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,114,000.00 | 14,958,258,000.00 | 7,092,243,000.00 | 32,328,729,000.00 | 23,402,347,000.00 | 16,491,578,000.00 | 6,897,516,000.00 |
| (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 | 19,961,114,000.00 | 14,958,258,000.00 | 7,092,243,000.00 | 32,328,729,000.00 | 23,402,347,000.00 | 16,491,578,000.00 | 6,897,516,000.00 |
| (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 | 15,695,439,000.00 | 11,902,158,000.00 | 6,025,004,000.00 | 26,096,971,000.00 | 19,419,540,000.00 | 13,648,610,000.00 | 5,907,923,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,675,000.00 | 3,056,100,000.00 | 1,067,239,000.00 | 6,231,758,000.00 | 3,982,807,000.00 | 2,842,968,000.00 | 989,593,000.00 |
| 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 | 14,775,508,000.00 | 11,150,727,000.00 | 5,776,606,000.00 | 24,580,442,000.00 | 18,432,954,000.00 | 12,897,085,000.00 | 5,663,839,000.00 |
| 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 | 1.02 | 0.79 | 0.40 | 1.73 | 1.29 | 0.91 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.79 | 0.40 | 1.73 | 1.29 | 0.91 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,126,000.00 | -3,492,000.00 | 205,193,000.00 | 375,525,000.00 | 567,305,000.00 | 1,006,819,000.00 | -230,710,000.00 |
| 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 | -453,255,000.00 | -63,693,000.00 | 288,720,000.00 | 363,575,000.00 | 580,107,000.00 | 990,323,000.00 | -232,307,000.00 |
| 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 | 55,129,000.00 | 60,201,000.00 | -83,527,000.00 | 11,950,000.00 | -12,802,000.00 | 16,496,000.00 | 1,597,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,562,988,000.00 | 14,954,766,000.00 | 7,297,436,000.00 | 32,704,254,000.00 | 23,969,652,000.00 | 17,498,397,000.00 | 6,666,806,000.00 |
| 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 | 15,242,184,000.00 | 11,838,465,000.00 | 6,313,724,000.00 | 26,460,546,000.00 | 19,999,647,000.00 | 14,638,933,000.00 | 5,675,616,000.00 |
| 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 | 4,320,804,000.00 | 3,116,301,000.00 | 983,712,000.00 | 6,243,708,000.00 | 3,970,005,000.00 | 2,859,464,000.00 | 991,190,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 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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