| 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 | 295,138,721,000.00 | 194,261,759,000.00 | 97,403,938,000.00 | 406,031,848,000.00 | 285,312,963,000.00 | 192,119,638,000.00 | 88,515,555,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,138,721,000.00 | 194,261,759,000.00 | 97,403,938,000.00 | 406,031,848,000.00 | 285,312,963,000.00 | 192,119,638,000.00 | 88,515,555,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,612,391,000.00 | 187,236,471,000.00 | 94,409,058,000.00 | 390,455,510,000.00 | 276,973,389,000.00 | 185,717,843,000.00 | 86,163,515,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,080,856,000.00 | 170,572,359,000.00 | 86,971,568,000.00 | 354,726,606,000.00 | 254,074,117,000.00 | 171,116,670,000.00 | 79,610,321,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,419,000.00 | 4,822,492,000.00 | 1,614,792,000.00 | 12,980,155,000.00 | 6,919,773,000.00 | 4,165,779,000.00 | 1,286,788,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,591,000.00 | 687,306,000.00 | 314,899,000.00 | 1,415,875,000.00 | 919,420,000.00 | 608,784,000.00 | 288,243,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,502,000.00 | 1,003,250,000.00 | 476,593,000.00 | 1,900,349,000.00 | 1,289,342,000.00 | 839,514,000.00 | 396,702,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,438,975,000.00 | 7,097,739,000.00 | 3,663,797,000.00 | 14,752,164,000.00 | 10,369,074,000.00 | 6,805,953,000.00 | 3,459,559,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,048,000.00 | 3,053,325,000.00 | 1,367,409,000.00 | 4,680,361,000.00 | 3,401,663,000.00 | 2,181,143,000.00 | 1,121,901,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,597,000.00 | 3,425,005,000.00 | 1,667,133,000.00 | 5,899,961,000.00 | 4,267,450,000.00 | 2,790,558,000.00 | 1,247,255,000.00 |
| 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 | -1,593,000.00 | -964,000.00 | -30,000.00 | 331,108,000.00 | 29,465,000.00 | 7,043,000.00 | 4,716,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,915,000.00 | -54,752,000.00 | 227,810,000.00 | 320,736,000.00 | -116,242,000.00 | -78,236,000.00 | -33,628,000.00 |
| 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 | -494,164,000.00 | -295,149,000.00 | -258,343,000.00 | -289,757,000.00 | -497,758,000.00 | -308,491,000.00 | -179,926,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,030,000.00 | 114,084,000.00 | 19,327,000.00 | 304,971,000.00 | 85,821,000.00 | 57,627,000.00 | 47,528,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,950,000.00 | -302,877,000.00 | -199,424,000.00 | -907,588,000.00 | -115,225,000.00 | -89,368,000.00 | 12,579,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,244,000.00 | -963,394,000.00 | -132,110,000.00 | -2,325,172,000.00 | -620,771,000.00 | -585,955,000.00 | -1,707,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,255,000.00 | 283,439,000.00 | 141,124,000.00 | 745,668,000.00 | 345,560,000.00 | 243,044,000.00 | 108,748,000.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -1,000.00 | - | 1,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,350,743,000.00 | 6,100,824,000.00 | 3,051,577,000.00 | 14,046,061,000.00 | 7,948,181,000.00 | 5,955,950,000.00 | 2,490,277,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,326,000.00 | 225,422,000.00 | 100,301,000.00 | 308,795,000.00 | 251,956,000.00 | 144,133,000.00 | 65,544,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,599,000.00 | 105,691,000.00 | 55,692,000.00 | 344,289,000.00 | 488,505,000.00 | 103,971,000.00 | 38,323,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,470,000.00 | 6,220,555,000.00 | 3,096,186,000.00 | 14,010,567,000.00 | 7,711,632,000.00 | 5,996,112,000.00 | 2,517,498,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,997,000.00 | 1,674,434,000.00 | 746,408,000.00 | 2,755,060,000.00 | 1,983,506,000.00 | 1,461,956,000.00 | 668,965,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,473,000.00 | 4,546,121,000.00 | 2,349,778,000.00 | 11,255,507,000.00 | 5,728,126,000.00 | 4,534,156,000.00 | 1,848,532,000.00 |
| (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 | 6,105,473,000.00 | 4,546,121,000.00 | 2,349,778,000.00 | 11,255,507,000.00 | 5,728,126,000.00 | 4,534,156,000.00 | 1,848,532,000.00 |
| (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 | 3,604,277,000.00 | 2,781,881,000.00 | 1,480,915,000.00 | 7,986,116,000.00 | 3,073,299,000.00 | 2,657,547,000.00 | 1,131,371,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,196,000.00 | 1,764,240,000.00 | 868,863,000.00 | 3,269,391,000.00 | 2,654,827,000.00 | 1,876,609,000.00 | 717,161,000.00 |
| 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 | 2,845,998,000.00 | 2,327,618,000.00 | 1,117,223,000.00 | 7,162,814,000.00 | 2,885,032,000.00 | 2,348,254,000.00 | 1,022,782,000.00 |
| 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 | 0.08 | 0.06 | 0.03 | 0.18 | 0.07 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.03 | 0.18 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,281,000.00 | -440,288,000.00 | -67,413,000.00 | 912,647,000.00 | -54,536,000.00 | 677,989,000.00 | 131,379,000.00 |
| 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 | -532,814,000.00 | -430,179,000.00 | -77,328,000.00 | 809,970,000.00 | -43,874,000.00 | 408,187,000.00 | -47,522,000.00 |
| 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 | -55,467,000.00 | -10,109,000.00 | 9,915,000.00 | 102,677,000.00 | -10,662,000.00 | 269,802,000.00 | 178,902,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,192,000.00 | 4,105,833,000.00 | 2,282,365,000.00 | 12,168,154,000.00 | 5,673,590,000.00 | 5,212,145,000.00 | 1,979,912,000.00 |
| 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 | 3,071,463,000.00 | 2,351,702,000.00 | 1,403,587,000.00 | 8,796,086,000.00 | 3,029,425,000.00 | 3,065,734,000.00 | 1,083,849,000.00 |
| 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 | 2,445,729,000.00 | 1,754,131,000.00 | 878,778,000.00 | 3,372,068,000.00 | 2,644,165,000.00 | 2,146,411,000.00 | 896,063,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 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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