| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,269,310,000.00 | 12,593,782,000.00 | 45,250,425,000.00 | 33,098,244,000.00 | 21,317,790,000.00 | 10,208,898,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,269,310,000.00 | 12,593,782,000.00 | 45,250,425,000.00 | 33,098,244,000.00 | 21,317,790,000.00 | 10,208,898,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,079,505,000.00 | 12,311,833,000.00 | 40,193,364,000.00 | 28,723,362,000.00 | 18,555,076,000.00 | 8,828,307,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,616,160,000.00 | 10,807,279,000.00 | 35,346,301,000.00 | 25,481,951,000.00 | 16,534,353,000.00 | 7,884,820,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,859,000.00 | 1,335,715,000.00 | 4,991,551,000.00 | 3,641,213,000.00 | 2,401,699,000.00 | 1,154,235,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,691,000.00 | 54,730,000.00 | 222,659,000.00 | 165,289,000.00 | 113,681,000.00 | 63,945,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,058,000.00 | 63,731,000.00 | 254,058,000.00 | 187,645,000.00 | 120,300,000.00 | 55,056,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,281,000.00 | 766,429,000.00 | 3,152,891,000.00 | 2,164,718,000.00 | 1,302,229,000.00 | 611,291,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,246,544,000.00 | -716,051,000.00 | -3,774,096,000.00 | -2,917,454,000.00 | -1,917,186,000.00 | -941,040,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,878,000.00 | 473,782,000.00 | 1,479,733,000.00 | 1,030,764,000.00 | 642,523,000.00 | 302,935,000.00 |
| 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 | -26,086,000.00 | -48,093,000.00 | 356,595,000.00 | 304,088,000.00 | 396,120,000.00 | 139,584,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,605,000.00 | -168,015,000.00 | 250,095,000.00 | 157,234,000.00 | 500,263,000.00 | 242,603,000.00 |
| 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 | -43,152,000.00 | -170,268,000.00 | 246,029,000.00 | 152,776,000.00 | 489,447,000.00 | 240,268,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 342,000.00 | -1,020,000.00 | -5,318,000.00 | -6,572,000.00 | -7,690,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,106,000.00 | -79,077,000.00 | -1,343,532,000.00 | -983,537,000.00 | -469,718,000.00 | -236,617,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000.00 | -7,201,000.00 | 9,411,000.00 | 2,391,000.00 | -1,160,000.00 | -4,436,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,440,000.00 | 548,202,000.00 | 2,577,275,000.00 | 1,315,723,000.00 | 775,982,000.00 | 382,863,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,658,000.00 | 528,107,000.00 | 6,905,885,000.00 | 5,165,463,000.00 | 3,957,629,000.00 | 1,896,898,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,128,000.00 | 2,696,000.00 | 11,716,000.00 | 9,629,000.00 | 5,119,000.00 | 2,934,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,000.00 | 3,251,000.00 | 77,183,000.00 | 5,563,000.00 | 152,000.00 | 111,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,511,000.00 | 527,552,000.00 | 6,840,418,000.00 | 5,169,529,000.00 | 3,962,596,000.00 | 1,899,721,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,563,000.00 | 77,392,000.00 | 444,266,000.00 | 368,276,000.00 | 286,147,000.00 | 60,843,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,948,000.00 | 450,160,000.00 | 6,396,152,000.00 | 4,801,253,000.00 | 3,676,449,000.00 | 1,838,878,000.00 |
| (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 | 1,641,948,000.00 | 450,160,000.00 | 6,396,152,000.00 | 4,801,253,000.00 | 3,676,449,000.00 | 1,838,878,000.00 |
| (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 | 1,646,285,000.00 | 508,959,000.00 | 4,822,814,000.00 | 3,674,784,000.00 | 2,997,265,000.00 | 1,591,324,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,337,000.00 | -58,799,000.00 | 1,573,338,000.00 | 1,126,469,000.00 | 679,184,000.00 | 247,554,000.00 |
| 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 | 1,288,374,000.00 | 622,330,000.00 | 3,269,518,000.00 | 2,271,958,000.00 | 1,645,308,000.00 | 875,873,000.00 |
| 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 | 0.21 | 0.06 | 0.61 | 0.46 | 0.38 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.06 | 0.61 | 0.46 | 0.38 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,311,000.00 | -311,792,000.00 | 2,686,327,000.00 | 5,584,388,000.00 | 6,953,963,000.00 | -2,228,479,000.00 |
| 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 | -166,029,000.00 | -444,482,000.00 | 1,492,395,000.00 | 3,351,110,000.00 | 4,304,095,000.00 | -1,483,907,000.00 |
| 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 | 473,340,000.00 | 132,690,000.00 | 1,193,932,000.00 | 2,233,278,000.00 | 2,649,868,000.00 | -744,572,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,259,000.00 | 138,368,000.00 | 9,082,479,000.00 | 10,385,641,000.00 | 10,630,412,000.00 | -389,601,000.00 |
| 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 | 1,480,256,000.00 | 64,477,000.00 | 6,315,209,000.00 | 7,025,894,000.00 | 7,301,360,000.00 | 107,417,000.00 |
| 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 | 469,003,000.00 | 73,891,000.00 | 2,767,270,000.00 | 3,359,747,000.00 | 3,329,052,000.00 | -497,018,000.00 |
| 公告日期 | 2025-08-29 | 2025-05-09 | 2025-03-28 | 2024-11-08 | 2024-08-30 | 2024-05-10 | 2024-03-29 | 2023-11-10 | 2023-08-26 | 2023-05-12 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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