| 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 | 9,068,000,000.00 | 5,280,422,000.00 | 1,727,911,000.00 | 14,938,880,000.00 | 7,490,304,500.96 | 3,914,877,150.05 | 1,563,671,329.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,000,000.00 | 5,280,422,000.00 | 1,727,911,000.00 | 14,938,880,000.00 | 7,490,304,500.96 | 3,914,877,150.05 | 1,563,671,329.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,734,000.00 | 5,290,459,000.00 | 1,843,428,000.00 | 14,818,551,000.00 | 7,572,232,077.59 | 3,929,994,673.09 | 1,515,756,733.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,125,000.00 | 4,435,180,000.00 | 1,388,050,000.00 | 12,395,168,000.00 | 6,016,865,652.25 | 2,974,177,189.35 | 1,110,234,704.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,640,000.00 | 373,133,000.00 | 187,300,000.00 | 871,658,000.00 | 683,994,369.11 | 432,904,539.75 | 189,696,927.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,983,000.00 | 45,855,000.00 | 17,414,000.00 | 118,648,000.00 | 53,308,031.09 | 36,664,117.97 | 9,878,395.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,261,000.00 | 271,260,000.00 | 182,374,000.00 | 1,084,541,000.00 | 648,643,145.33 | 397,485,607.85 | 168,401,868.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,481,000.00 | 259,222,000.00 | 134,504,000.00 | 535,176,000.00 | 309,491,458.18 | 187,545,044.39 | 77,506,047.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,756,000.00 | -94,191,000.00 | -66,214,000.00 | -186,640,000.00 | -140,070,578.37 | -98,781,826.22 | -39,961,209.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,097,000.00 | 34,149,000.00 | 17,998,000.00 | 101,203,000.00 | 72,902,041.29 | 52,764,799.44 | 30,219,574.65 |
| 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 | 29,977,000.00 | 9,395,000.00 | 1,695,000.00 | -44,379,000.00 | -41,424,495.20 | -22,450,448.86 | 22,166,926.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,646,000.00 | 441,805,000.00 | 394,986,000.00 | 1,797,566,000.00 | 891,239,587.18 | 795,999,552.31 | 411,492,596.23 |
| 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 | 105,198,000.00 | 63,046,000.00 | 13,074,000.00 | 183,662,000.00 | 146,425,218.41 | 72,437,613.27 | 18,284,587.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,000.00 | 33,000.00 | 61,000.00 | 206,000.00 | 149,555.71 | 56,105.17 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,082,000.00 | -15,797,000.00 | -7,576,000.00 | 17,740,000.00 | -13,681,449.73 | -1,895,640.41 | -5,746,345.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,401,000.00 | 17,794,000.00 | 4,345,000.00 | -48,696,000.00 | 2,829,525.71 | -3,412,627.60 | 10,558,311.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,060,000.00 | 82,063,000.00 | 56,091,000.00 | 533,579,000.00 | 322,395,895.51 | 158,697,597.40 | 70,372,844.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,301,000.00 | 525,256,000.00 | 334,085,000.00 | 2,376,345,000.00 | 1,079,581,042.55 | 911,877,014.97 | 556,758,929.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,000.00 | 2,479,000.00 | 1,699,000.00 | 29,752,000.00 | 34,696,616.10 | 21,009,579.56 | 2,097,052.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,000.00 | 1,763,000.00 | 631,000.00 | 6,644,000.00 | 4,176,584.15 | 2,787,222.70 | 2,222,749.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,556,000.00 | 525,972,000.00 | 335,153,000.00 | 2,399,453,000.00 | 1,110,101,074.50 | 930,099,371.83 | 556,633,232.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,712,000.00 | 92,407,000.00 | 69,378,000.00 | 392,916,000.00 | 79,511,493.94 | 113,263,373.39 | 74,142,981.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,844,000.00 | 433,565,000.00 | 265,775,000.00 | 2,006,537,000.00 | 1,030,589,580.56 | 816,835,998.44 | 482,490,250.39 |
| (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 | 684,844,000.00 | 433,565,000.00 | 265,775,000.00 | 2,006,537,000.00 | 1,030,589,580.56 | 816,835,998.44 | 482,490,250.39 |
| (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 | 684,845,000.00 | 433,565,000.00 | 265,775,000.00 | 2,006,537,000.00 | 1,030,589,905.80 | 816,836,092.10 | 482,490,290.01 |
| 少数股东损益(元) | - | - | - | 会员可见 | -1,000.00 | - | - | - | -325.24 | -93.66 | -39.62 |
| 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 | 611,726,000.00 | 388,074,000.00 | 236,880,000.00 | 1,623,331,000.00 | 751,637,382.03 | 683,593,524.12 | 406,534,802.49 |
| 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 | 0.57 | 0.36 | 0.22 | 1.68 | 0.87 | 0.69 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.36 | 0.22 | 1.65 | 0.86 | 0.68 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,000.00 | -727,000.00 | 702,000.00 | -731,000.00 | -577,154.88 | -885,201.22 | -240,760.58 |
| 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 | -557,000.00 | -727,000.00 | 702,000.00 | -731,000.00 | -577,159.29 | -885,206.71 | -240,759.49 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 4.41 | 5.49 | -1.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,287,000.00 | 432,838,000.00 | 266,477,000.00 | 2,005,806,000.00 | 1,030,012,425.68 | 815,950,797.22 | 482,249,489.81 |
| 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 | 684,288,000.00 | 432,838,000.00 | 266,477,000.00 | 2,005,806,000.00 | 1,030,012,746.51 | 815,950,885.39 | 482,249,530.52 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -1,000.00 | - | - | - | -320.83 | -88.17 | -40.71 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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