| 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 | 412,617,474,000.00 | 298,841,527,000.00 | 149,949,264,000.00 | 633,870,422,000.00 | 467,324,908,000.00 | 334,458,860,000.00 | 144,452,637,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,617,474,000.00 | 298,841,527,000.00 | 149,949,264,000.00 | 633,870,422,000.00 | 467,324,908,000.00 | 334,458,860,000.00 | 144,452,637,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,938,098,000.00 | 288,509,974,000.00 | 144,971,343,000.00 | 610,627,073,000.00 | 449,733,836,000.00 | 320,620,931,000.00 | 138,012,335,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,302,133,000.00 | 271,800,189,000.00 | 137,674,661,000.00 | 572,456,849,000.00 | 424,218,743,000.00 | 303,470,277,000.00 | 130,807,721,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900,695,000.00 | 8,066,189,000.00 | 2,817,852,000.00 | 19,730,402,000.00 | 13,537,157,000.00 | 9,089,092,000.00 | 2,814,669,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,798,000.00 | 911,497,000.00 | 368,741,000.00 | 1,921,074,000.00 | 1,363,048,000.00 | 995,124,000.00 | 468,004,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,290,000.00 | 1,386,378,000.00 | 699,611,000.00 | 3,169,316,000.00 | 2,014,786,000.00 | 1,392,314,000.00 | 657,851,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,232,826,000.00 | 5,708,421,000.00 | 3,187,658,000.00 | 12,360,311,000.00 | 8,083,562,000.00 | 5,425,525,000.00 | 3,072,038,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,356,000.00 | 637,300,000.00 | 222,820,000.00 | 989,121,000.00 | 516,540,000.00 | 248,599,000.00 | 192,052,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,615,000.00 | 1,305,831,000.00 | 413,373,000.00 | 2,643,310,000.00 | 1,644,837,000.00 | 1,380,651,000.00 | 280,438,000.00 |
| 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 | -74,076,000.00 | -216,602,000.00 | -183,856,000.00 | -314,223,000.00 | -458,638,000.00 | -328,383,000.00 | -3,252,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,084,000.00 | -600,908,000.00 | -215,078,000.00 | -1,487,345,000.00 | -805,497,000.00 | -701,874,000.00 | -314,981,000.00 |
| 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 | 58,962,000.00 | 19,421,000.00 | 13,327,000.00 | 506,149,000.00 | 136,858,000.00 | 106,708,000.00 | 9,398,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,977,000.00 | 847,464,000.00 | 147,712,000.00 | 663,075,000.00 | 51,264,000.00 | 33,959,000.00 | 15,841,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,812,000.00 | -2,089,156,000.00 | -491,314,000.00 | -2,954,820,000.00 | -1,563,052,000.00 | -1,250,783,000.00 | -379,525,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,279,541,000.00 | -2,776,908,000.00 | -424,445,000.00 | -5,994,293,000.00 | -2,451,117,000.00 | -1,831,302,000.00 | -532,059,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,900,000.00 | 249,163,000.00 | 64,724,000.00 | 560,094,000.00 | 292,631,000.00 | 195,212,000.00 | 74,866,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,921,740,000.00 | 5,744,606,000.00 | 3,875,664,000.00 | 13,715,837,000.00 | 12,656,663,000.00 | 9,954,758,000.00 | 5,301,192,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,199,000.00 | 142,293,000.00 | 65,648,000.00 | 288,789,000.00 | 186,828,000.00 | 69,728,000.00 | 50,160,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,917,000.00 | 205,751,000.00 | 52,511,000.00 | 239,854,000.00 | 157,746,000.00 | 125,908,000.00 | 20,564,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,022,000.00 | 5,681,148,000.00 | 3,888,801,000.00 | 13,764,772,000.00 | 12,685,745,000.00 | 9,898,578,000.00 | 5,330,788,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,788,000.00 | 980,516,000.00 | 743,947,000.00 | 2,358,663,000.00 | 2,186,384,000.00 | 1,219,604,000.00 | 941,906,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,234,000.00 | 4,700,632,000.00 | 3,144,854,000.00 | 11,406,109,000.00 | 10,499,361,000.00 | 8,678,974,000.00 | 4,388,882,000.00 |
| (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 | 7,699,234,000.00 | 4,700,632,000.00 | 3,144,854,000.00 | 11,406,109,000.00 | 10,499,361,000.00 | 8,678,974,000.00 | 4,388,882,000.00 |
| (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 | 6,830,755,000.00 | 4,149,738,000.00 | 2,678,657,000.00 | 8,670,405,000.00 | 8,183,833,000.00 | 7,217,536,000.00 | 3,371,860,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,479,000.00 | 550,894,000.00 | 466,197,000.00 | 2,735,704,000.00 | 2,315,528,000.00 | 1,461,438,000.00 | 1,017,022,000.00 |
| 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 | 5,622,745,000.00 | 3,218,416,000.00 | 2,668,559,000.00 | 7,553,793,000.00 | 7,949,007,000.00 | 6,981,126,000.00 | 3,284,546,000.00 |
| 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 | 0.24 | 0.11 | 0.12 | 0.33 | 0.31 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.11 | 0.12 | 0.33 | 0.31 | 0.26 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,806,000.00 | -260,201,000.00 | 69,904,000.00 | 66,560,000.00 | 152,281,000.00 | 257,598,000.00 | -79,761,000.00 |
| 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 | -269,412,000.00 | -270,496,000.00 | 62,103,000.00 | 26,576,000.00 | 94,360,000.00 | 174,195,000.00 | -58,691,000.00 |
| 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 | -26,394,000.00 | 10,295,000.00 | 7,801,000.00 | 39,984,000.00 | 57,921,000.00 | 83,403,000.00 | -21,070,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,428,000.00 | 4,440,431,000.00 | 3,214,758,000.00 | 11,472,669,000.00 | 10,651,642,000.00 | 8,936,572,000.00 | 4,309,121,000.00 |
| 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 | 6,561,343,000.00 | 3,879,242,000.00 | 2,740,760,000.00 | 8,696,981,000.00 | 8,278,193,000.00 | 7,391,731,000.00 | 3,313,169,000.00 |
| 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 | 842,085,000.00 | 561,189,000.00 | 473,998,000.00 | 2,775,688,000.00 | 2,373,449,000.00 | 1,544,841,000.00 | 995,952,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 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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