| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,065,629,000.00 | 173,777,879,000.00 | 110,717,746,000.00 | 48,955,678,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,065,629,000.00 | 173,777,879,000.00 | 110,717,746,000.00 | 48,955,678,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,481,612,000.00 | 157,842,746,000.00 | 98,734,133,000.00 | 44,530,535,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,721,334,000.00 | 147,311,025,000.00 | 91,608,901,000.00 | 41,444,497,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,735,000.00 | 2,485,728,000.00 | 1,693,069,000.00 | 574,176,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,243,000.00 | 2,209,620,000.00 | 1,485,287,000.00 | 719,550,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,889,000.00 | 304,996,000.00 | 206,932,000.00 | 90,574,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,220,000.00 | 3,426,143,000.00 | 2,389,046,000.00 | 1,004,281,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,191,000.00 | 2,105,235,000.00 | 1,350,898,000.00 | 697,457,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,298,000.00 | 2,158,295,000.00 | 1,531,632,000.00 | 765,186,000.00 |
| 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 | 105,895,000.00 | -41,359,000.00 | 94,700,000.00 | -16,302,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,106,000.00 | 739,514,000.00 | 228,473,000.00 | 85,664,000.00 |
| 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 | 870,629,000.00 | 674,755,000.00 | 312,596,000.00 | 103,494,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,507,000.00 | 18,523,000.00 | 14,677,000.00 | 16,561,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,750,916,000.00 | -106,046,000.00 | -47,594,000.00 | -35,469,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,484,000.00 | 42,810,000.00 | -13,739,000.00 | 11,181,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,399,000.00 | 820,392,000.00 | 621,470,000.00 | 258,148,000.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -2,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,319,492,000.00 | 17,408,967,000.00 | 12,881,600,000.00 | 4,744,924,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,118,000.00 | 310,623,000.00 | 145,024,000.00 | 51,197,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,708,000.00 | 178,548,000.00 | 57,467,000.00 | 4,160,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,321,902,000.00 | 17,541,042,000.00 | 12,969,157,000.00 | 4,791,961,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,083,000.00 | 2,514,537,000.00 | 1,679,335,000.00 | 743,463,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,381,819,000.00 | 15,026,506,000.00 | 11,289,822,000.00 | 4,048,498,000.00 |
| 其中：被合并方在合并前实现利润(元) | 会员可见 | 会员可见 | 会员可见 | - | -8,799,000.00 | - | - | - |
| (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 | 19,381,819,000.00 | 15,026,506,000.00 | 11,289,822,000.00 | 4,048,498,000.00 |
| (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 | 12,400,160,000.00 | 9,016,808,000.00 | 7,016,492,000.00 | 2,230,265,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,659,000.00 | 6,009,698,000.00 | 4,273,330,000.00 | 1,818,233,000.00 |
| 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 | 11,979,301,000.00 | 8,715,901,000.00 | 6,856,812,000.00 | 2,182,750,000.00 |
| 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 | 0.72 | 0.53 | 0.41 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.52 | 0.41 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,827,000.00 | 36,293,000.00 | -5,020,000.00 | -5,354,000.00 |
| 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 | -169,755,000.00 | 24,206,000.00 | -17,107,000.00 | -5,354,000.00 |
| 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 | - | -167,072,000.00 | 12,087,000.00 | 12,087,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,044,992,000.00 | 15,062,799,000.00 | 11,284,802,000.00 | 4,043,144,000.00 |
| 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 | 12,230,405,000.00 | 9,041,014,000.00 | 6,999,385,000.00 | 2,224,911,000.00 |
| 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 | 6,814,587,000.00 | 6,021,785,000.00 | 4,285,417,000.00 | 1,818,233,000.00 |
| 公告日期 | 2026-03-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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