| 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 | 90,985,720,000.00 | 58,309,841,000.00 | 30,737,100,000.00 | 122,404,466,000.00 | 90,619,383,000.00 | 58,201,835,000.00 | 28,049,510,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,985,720,000.00 | 58,309,841,000.00 | 30,737,100,000.00 | 122,404,466,000.00 | 90,619,383,000.00 | 58,201,835,000.00 | 28,049,510,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,314,076,000.00 | 53,594,347,000.00 | 28,798,467,000.00 | 119,029,127,000.00 | 87,703,684,000.00 | 57,372,611,000.00 | 28,451,565,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,658,095,000.00 | 49,309,973,000.00 | 26,616,348,000.00 | 108,024,501,000.00 | 80,870,453,000.00 | 52,861,284,000.00 | 26,161,327,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,000.00 | 2,505,000.00 | 546,000.00 | 27,039,000.00 | 6,367,000.00 | 3,259,000.00 | 1,183,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,169,000.00 | 635,237,000.00 | 330,328,000.00 | 1,222,455,000.00 | 894,750,000.00 | 576,280,000.00 | 301,370,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,891,000.00 | 47,571,000.00 | 21,669,000.00 | 124,086,000.00 | 89,916,000.00 | 48,022,000.00 | 20,690,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,399,000.00 | 978,298,000.00 | 469,213,000.00 | 3,963,346,000.00 | 1,499,182,000.00 | 927,580,000.00 | 448,135,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,620,000.00 | 2,620,763,000.00 | 1,360,363,000.00 | 5,667,700,000.00 | 4,343,016,000.00 | 2,956,186,000.00 | 1,518,860,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,478,000.00 | 2,636,796,000.00 | 1,370,481,000.00 | 5,728,499,000.00 | 4,386,839,000.00 | 2,987,523,000.00 | 1,532,159,000.00 |
| 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 | -22,469,000.00 | -22,469,000.00 | - | 60,714,000.00 | 63,454,000.00 | 63,454,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,710,000.00 | 1,350,413,000.00 | 26,534,000.00 | 2,947,830,000.00 | 1,782,616,000.00 | 1,257,318,000.00 | 445,602,000.00 |
| 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 | 1,998,406,000.00 | 1,389,278,000.00 | 90,346,000.00 | 2,250,438,000.00 | 1,426,209,000.00 | 1,237,709,000.00 | 435,629,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,000.00 | 684,000.00 | 59,000.00 | 13,173,000.00 | 18,068,000.00 | 1,345,000.00 | -21,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -960,889,000.00 | -960,889,000.00 | - | -1,355,921,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,865,000.00 | -3,886,000.00 | - | -25,325,000.00 | 1,000,000.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,006,000.00 | 301,286,000.00 | 148,836,000.00 | 588,765,000.00 | 337,694,000.00 | 248,191,000.00 | 142,755,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,090,992,000.00 | 5,380,633,000.00 | 2,114,062,000.00 | 5,604,575,000.00 | 5,118,531,000.00 | 2,399,532,000.00 | 186,281,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,960,000.00 | 51,730,000.00 | 21,332,000.00 | 298,550,000.00 | 182,138,000.00 | 162,527,000.00 | 42,588,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,577,000.00 | 81,465,000.00 | 5,533,000.00 | 332,028,000.00 | 89,353,000.00 | 56,393,000.00 | 1,798,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,375,000.00 | 5,350,898,000.00 | 2,129,861,000.00 | 5,571,097,000.00 | 5,211,316,000.00 | 2,505,666,000.00 | 227,071,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,780,000.00 | 1,063,543,000.00 | 393,607,000.00 | 2,566,171,000.00 | 1,114,981,000.00 | 601,118,000.00 | 222,085,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,434,595,000.00 | 4,287,355,000.00 | 1,736,254,000.00 | 3,004,926,000.00 | 4,096,335,000.00 | 1,904,548,000.00 | 4,986,000.00 |
| (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 | 6,434,595,000.00 | 4,287,355,000.00 | 1,736,254,000.00 | 3,004,926,000.00 | 4,096,335,000.00 | 1,904,548,000.00 | 4,986,000.00 |
| (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 | 4,429,393,000.00 | 3,108,139,000.00 | 1,331,460,000.00 | 1,365,125,000.00 | 2,835,405,000.00 | 1,517,279,000.00 | 136,945,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,202,000.00 | 1,179,216,000.00 | 404,794,000.00 | 1,639,801,000.00 | 1,260,930,000.00 | 387,269,000.00 | -131,959,000.00 |
| 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 | 4,379,989,000.00 | 3,119,336,000.00 | 1,327,011,000.00 | 564,468,000.00 | 2,189,545,000.00 | 1,270,980,000.00 | 47,532,000.00 |
| 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 | 0.18 | 0.12 | 0.05 | -0.02 | 0.09 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.05 | -0.02 | 0.09 | 0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,804,000.00 | -45,505,000.00 | 119,000.00 | 263,696,000.00 | 302,606,000.00 | 294,240,000.00 | 192,122,000.00 |
| 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 | -50,818,000.00 | -45,686,000.00 | 119,000.00 | 267,222,000.00 | 306,300,000.00 | 297,921,000.00 | 192,122,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 1,014,000.00 | 181,000.00 | - | -3,526,000.00 | -3,694,000.00 | -3,681,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,791,000.00 | 4,241,850,000.00 | 1,736,373,000.00 | 3,268,622,000.00 | 4,398,941,000.00 | 2,198,788,000.00 | 197,108,000.00 |
| 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 | 4,378,575,000.00 | 3,062,453,000.00 | 1,331,579,000.00 | 1,632,347,000.00 | 3,141,705,000.00 | 1,815,200,000.00 | 329,067,000.00 |
| 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 | 2,006,216,000.00 | 1,179,397,000.00 | 404,794,000.00 | 1,636,275,000.00 | 1,257,236,000.00 | 383,588,000.00 | -131,959,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-30 | 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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