| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,795,570,000.00 | 41,878,720,000.00 | 26,269,310,000.00 | 12,593,782,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,795,570,000.00 | 41,878,720,000.00 | 26,269,310,000.00 | 12,593,782,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,058,871,000.00 | 39,935,171,000.00 | 26,079,505,000.00 | 12,311,833,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,051,267,000.00 | 34,491,601,000.00 | 22,616,160,000.00 | 10,807,279,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,122,000.00 | 3,895,213,000.00 | 2,620,859,000.00 | 1,335,715,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,214,000.00 | 181,952,000.00 | 117,691,000.00 | 54,730,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,549,000.00 | 199,933,000.00 | 132,058,000.00 | 63,731,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,368,000.00 | 2,740,378,000.00 | 1,839,281,000.00 | 766,429,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,832,649,000.00 | -1,573,906,000.00 | -1,246,544,000.00 | -716,051,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,276,000.00 | 1,576,012,000.00 | 983,878,000.00 | 473,782,000.00 |
| 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 | 4,273,000.00 | -10,514,000.00 | -26,086,000.00 | -48,093,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,723,000.00 | 173,538,000.00 | -39,605,000.00 | -168,015,000.00 |
| 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 | 222,588,000.00 | 169,437,000.00 | -43,152,000.00 | -170,268,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,371,000.00 | 7,185,000.00 | 100,000.00 | 342,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,255,000.00 | -687,438,000.00 | -72,106,000.00 | -79,077,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,000.00 | -4,342,000.00 | 110,000.00 | -7,201,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,495,000.00 | 2,130,467,000.00 | 1,771,440,000.00 | 548,202,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,647,000.00 | 3,552,445,000.00 | 1,823,658,000.00 | 528,107,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,513,000.00 | 6,756,000.00 | 5,128,000.00 | 2,696,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,138,000.00 | 5,509,000.00 | 4,275,000.00 | 3,251,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,022,000.00 | 3,553,692,000.00 | 1,824,511,000.00 | 527,552,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,904,000.00 | 321,032,000.00 | 182,563,000.00 | 77,392,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,118,000.00 | 3,232,660,000.00 | 1,641,948,000.00 | 450,160,000.00 |
| (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 | 5,373,118,000.00 | 3,232,660,000.00 | 1,641,948,000.00 | 450,160,000.00 |
| (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 | 3,698,665,000.00 | 2,706,192,000.00 | 1,646,285,000.00 | 508,959,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,453,000.00 | 526,468,000.00 | -4,337,000.00 | -58,799,000.00 |
| 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 | 2,645,419,000.00 | 2,199,452,000.00 | 1,288,374,000.00 | 622,330,000.00 |
| 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 | 0.46 | 0.34 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.34 | 0.21 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,041,000.00 | -2,089,626,000.00 | 307,311,000.00 | -311,792,000.00 |
| 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 | 1,441,518,000.00 | -1,302,283,000.00 | -166,029,000.00 | -444,482,000.00 |
| 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 | 1,172,523,000.00 | -787,343,000.00 | 473,340,000.00 | 132,690,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,159,000.00 | 1,143,034,000.00 | 1,949,259,000.00 | 138,368,000.00 |
| 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 | 5,140,183,000.00 | 1,403,909,000.00 | 1,480,256,000.00 | 64,477,000.00 |
| 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 | 2,846,976,000.00 | -260,875,000.00 | 469,003,000.00 | 73,891,000.00 |
| 公告日期 | 2026-03-27 | 2025-11-14 | 2025-08-29 | 2025-05-09 | 2025-03-28 | 2024-11-08 | 2024-08-30 | 2024-05-10 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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