| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | - | - | 会员可见 | - | - | - | 11,809,125,000.00 | 3,243,935,000.00 | 3,243,935,000.00 | 933,837,000.00 |
| 折旧及摊销(元) | - | - | 会员可见 | - | - | - | 1,805,001,000.00 | 772,167,000.00 | 772,167,000.00 | 358,500,000.00 |
| 基于股票的补偿费(元) | - | - | 会员可见 | - | - | - | 2,378,689,000.00 | 897,670,000.00 | 897,670,000.00 | 480,229,000.00 |
| 减值及拨备(元) | - | - | 会员可见 | - | - | - | 235,661,000.00 | -104,699,000.00 | -104,699,000.00 | 951,000.00 |
| 递延所得税(元) | - | - | 会员可见 | - | - | - | -1,803,587,000.00 | 42,471,000.00 | 42,471,000.00 | 38,928,000.00 |
| 资产处置损益(元) | - | - | 会员可见 | - | - | - | -130,978,000.00 | -64,871,000.00 | -64,871,000.00 | -72,701,000.00 |
| 投资损益(元) | - | - | 会员可见 | - | - | - | -236,986,000.00 | -67,180,000.00 | -67,180,000.00 | -78,276,000.00 |
| 权益性投资损益(元) | - | - | 会员可见 | - | - | - | 9,527,000.00 | 1,608,000.00 | 1,608,000.00 | 708,000.00 |
| 汇兑损益(元) | - | - | 会员可见 | - | - | - | 14,893,000.00 | 950,000.00 | 950,000.00 | -1,007,000.00 |
| 经营业务调整其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 存货的减少(增加)(元) | - | - | 会员可见 | - | - | - | -1,247,945,000.00 | 459,247,000.00 | 459,247,000.00 | 105,443,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | 会员可见 | - | - | - | -2,369,287,000.00 | -1,247,620,000.00 | -1,247,620,000.00 | 36,797,000.00 |
| 应收账款及票据减少(增加)(元) | - | - | 会员可见 | - | - | - | -95,100,000.00 | -36,135,000.00 | -36,135,000.00 | -5,606,000.00 |
| 应付账款及票据增加(减少)(元) | - | - | 会员可见 | - | - | - | 31,845,612,000.00 | 11,378,778,000.00 | 11,378,778,000.00 | 5,323,346,000.00 |
| 应付关联方款项增加(减少)(元) | - | - | 会员可见 | - | - | - | 3,417,000.00 | -449,000.00 | -449,000.00 | 657,000.00 |
| 递延收入(元) | - | - | 会员可见 | - | - | - | 1,186,929,000.00 | 562,511,000.00 | 562,511,000.00 | -11,897,000.00 |
| 应计费用及其他负债(元) | - | - | 会员可见 | - | - | - | 5,285,964,000.00 | 1,853,144,000.00 | 1,853,144,000.00 | 208,530,000.00 |
| 经营业务其他项目(元) | - | - | 会员可见 | - | - | - | 2,002,586,000.00 | 1,201,234,000.00 | 1,201,234,000.00 | 461,927,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,771,783,000.00 | -3,342,386,000.00 | 50,693,521,000.00 | 33,399,293,000.00 | 18,892,761,000.00 | 7,780,366,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | - | - | 会员可见 | - | - | - | -6,507,190,000.00 | -2,569,324,000.00 | -2,569,324,000.00 | -1,078,295,000.00 |
| 处置固定资产收到的现金(元) | - | - | 会员可见 | - | - | - | 284,000,000.00 | 149,474,000.00 | 149,474,000.00 | 41,000.00 |
| 存款增加(减少)(元) | - | - | 会员可见 | - | - | - | -19,107,879,000.00 | -3,194,463,000.00 | -3,194,463,000.00 | -90,000,000.00 |
| 投资支付现金(元) | - | - | 会员可见 | - | - | - | 40,139,001,000.00 | 24,315,501,000.00 | 24,315,501,000.00 | 12,295,501,000.00 |
| 投资业务其他项目(元) | - | - | 会员可见 | - | - | - | -14,820,000,000.00 | -13,820,000,000.00 | -13,820,000,000.00 | -13,820,000,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,937,514,000.00 | -3,098,206,000.00 | -12,068,000.00 | 457,036,000.00 | 4,881,188,000.00 | -2,692,753,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | - | - | - | - | - | - | 1,174,319,000.00 | - | - | - |
| 行使股票期权所得(元) | - | - | 会员可见 | - | - | - | 11,953,000.00 | 4,888,000.00 | 4,888,000.00 | - |
| 贷款收益(元) | - | - | 会员可见 | - | - | - | -1,000,887,000.00 | -2,051,844,000.00 | -2,051,844,000.00 | -196,283,000.00 |
| 发行费用相关(元) | - | - | - | - | - | - | - | -2,447,000.00 | -2,447,000.00 | -2,447,000.00 |
| 筹资业务其他项目(元) | - | - | - | - | - | - | - | - | - | 2,909,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,514,000.00 | 185,257,000.00 | 185,385,000.00 | -677,970,000.00 | -2,049,403,000.00 | -195,821,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,070,000.00 | 55,813,000.00 | 44,513,000.00 | 92,693,000.00 | 112,945,000.00 | -25,241,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,329,509,000.00 | 91,329,509,000.00 | 40,418,158,000.00 | 102,673,807,000.00 | 40,418,158,000.00 | 40,418,158,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,540,713,000.00 | -6,199,522,000.00 | 50,911,351,000.00 | 33,271,052,000.00 | 21,837,491,000.00 | 4,866,551,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,788,796,000.00 | 85,129,987,000.00 | 91,329,509,000.00 | 135,944,859,000.00 | 62,255,649,000.00 | 45,284,709,000.00 |
| 利息支付(元) | - | - | 会员可见 | - | - | - | -41,469,000.00 | -27,559,000.00 | -27,559,000.00 | -12,527,000.00 |
| 所得税支付(元) | - | - | 会员可见 | - | - | - | -58,645,000.00 | - | - | - |
| 补充资料其他项目(元) | - | 会员可见 | - | 会员可见 | - | -10,110,458,000.00 | - | 24,923,752,000.00 | -1,525,794,000.00 | -3,161,248,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-04-10 | 2024-10-31 | 2024-08-28 | 2024-05-20 | 2024-04-12 | 2023-11-09 | 2023-08-08 | 2023-05-10 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |