| 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 | 152,582,851,000.00 | 90,039,351,000.00 | 32,182,793,000.00 | 234,261,514,000.00 | 143,035,486,000.00 | 87,303,227,000.00 | 32,378,659,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,582,851,000.00 | 90,039,351,000.00 | 32,182,793,000.00 | 234,261,514,000.00 | 143,035,486,000.00 | 87,303,227,000.00 | 32,378,659,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,111,238,000.00 | 85,268,839,000.00 | 31,162,476,000.00 | 221,104,594,000.00 | 135,362,444,000.00 | 83,043,307,000.00 | 31,771,235,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,214,772,000.00 | 70,764,387,000.00 | 24,163,337,000.00 | 182,101,404,000.00 | 111,818,510,000.00 | 68,870,877,000.00 | 25,414,400,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,701,299,000.00 | 5,794,828,000.00 | 2,440,065,000.00 | 14,363,696,000.00 | 7,977,457,000.00 | 4,791,354,000.00 | 2,077,306,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,843,000.00 | 755,498,000.00 | 319,922,000.00 | 1,708,504,000.00 | 1,057,601,000.00 | 670,806,000.00 | 269,198,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,809,000.00 | 2,127,280,000.00 | 1,486,108,000.00 | 9,184,750,000.00 | 5,443,026,000.00 | 3,528,858,000.00 | 1,291,175,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,467,913,000.00 | 5,834,759,000.00 | 2,807,115,000.00 | 13,958,538,000.00 | 9,112,738,000.00 | 5,559,196,000.00 | 2,579,288,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,602,000.00 | -7,913,000.00 | -54,071,000.00 | -212,298,000.00 | -46,888,000.00 | -377,784,000.00 | 139,868,000.00 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 540,433,000.00 | - | 1,102,207,000.00 | - | 482,204,000.00 | - |
| 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 | 261,161,000.00 | 257,953,000.00 | 106,701,000.00 | 392,037,000.00 | 301,213,000.00 | 232,571,000.00 | 122,816,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,098,000.00 | 326,842,000.00 | 153,299,000.00 | 1,285,876,000.00 | 380,840,000.00 | 323,971,000.00 | 184,206,000.00 |
| 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 | - | 277,348,000.00 | 125,214,000.00 | 98,561,000.00 | - | 157,436,000.00 | 131,042,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,804,000.00 | 25,022,000.00 | 17,929,000.00 | 408,456,000.00 | 268,884,000.00 | 270,518,000.00 | 13,765,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,892,000.00 | -246,039,000.00 | -21,347,000.00 | -607,066,000.00 | -257,160,000.00 | -182,617,000.00 | 14,989,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,166,000.00 | -119,192,000.00 | -29,671,000.00 | -1,261,625,000.00 | -295,607,000.00 | -279,016,000.00 | -49,570,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,130,000.00 | 1,456,985,000.00 | 661,343,000.00 | 2,651,162,000.00 | 1,035,582,000.00 | 610,645,000.00 | 332,197,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,768,748,000.00 | 6,472,083,000.00 | 1,908,571,000.00 | 16,025,760,000.00 | 9,106,794,000.00 | 5,235,992,000.00 | 1,225,827,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,972,000.00 | 223,198,000.00 | 87,897,000.00 | 542,671,000.00 | 495,269,000.00 | 387,518,000.00 | 103,802,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,159,000.00 | 76,640,000.00 | 22,987,000.00 | 195,430,000.00 | 311,864,000.00 | 286,437,000.00 | 13,020,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,031,561,000.00 | 6,618,641,000.00 | 1,973,481,000.00 | 16,373,001,000.00 | 9,290,199,000.00 | 5,337,073,000.00 | 1,316,609,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,350,000.00 | 1,107,091,000.00 | 454,236,000.00 | 1,803,354,000.00 | 1,270,175,000.00 | 796,682,000.00 | 271,467,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,470,211,000.00 | 5,511,550,000.00 | 1,519,245,000.00 | 14,569,647,000.00 | 8,020,024,000.00 | 4,540,391,000.00 | 1,045,142,000.00 |
| (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 | 9,470,211,000.00 | 5,511,550,000.00 | 1,519,245,000.00 | 14,569,647,000.00 | 8,020,024,000.00 | 4,540,391,000.00 | 1,045,142,000.00 |
| (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 | 7,244,952,000.00 | 4,200,827,000.00 | 1,008,287,000.00 | 11,711,576,000.00 | 6,151,584,000.00 | 3,460,359,000.00 | 615,327,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,259,000.00 | 1,310,723,000.00 | 510,958,000.00 | 2,858,071,000.00 | 1,868,440,000.00 | 1,080,032,000.00 | 429,815,000.00 |
| 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 | 5,996,962,000.00 | 3,359,942,000.00 | 667,902,000.00 | 9,106,318,000.00 | 4,947,610,000.00 | 2,583,072,000.00 | 203,580,000.00 |
| 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 | 0.25 | 0.15 | 0.04 | 0.41 | 0.21 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.04 | 0.41 | 0.21 | 0.12 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,898,000.00 | 30,883,000.00 | 11,633,000.00 | -319,755,000.00 | 69,296,000.00 | 262,666,000.00 | 27,430,000.00 |
| 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 | 55,315,000.00 | 26,804,000.00 | 2,803,000.00 | -223,782,000.00 | 46,443,000.00 | 202,421,000.00 | 33,218,000.00 |
| 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 | 44,583,000.00 | 4,079,000.00 | 8,830,000.00 | -95,973,000.00 | 22,853,000.00 | 60,245,000.00 | -5,788,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,570,108,000.00 | 5,542,433,000.00 | 1,530,878,000.00 | 14,249,892,000.00 | 8,089,320,000.00 | 4,803,057,000.00 | 1,072,572,000.00 |
| 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 | 7,300,267,000.00 | 4,227,631,000.00 | 1,011,090,000.00 | 11,487,794,000.00 | 6,198,027,000.00 | 3,662,780,000.00 | 648,545,000.00 |
| 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 | 2,269,841,000.00 | 1,314,802,000.00 | 519,788,000.00 | 2,762,098,000.00 | 1,891,293,000.00 | 1,140,277,000.00 | 424,027,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 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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