| 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 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,256,347,000.00 | 21,337,394,000.00 | 14,630,956,000.00 | 7,802,360,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,894,000.00 | 1,720,447,000.00 | 1,199,880,000.00 | 567,923,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,939,000.00 | 2,951,495,000.00 | 1,973,356,000.00 | 894,300,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,561,000.00 | 925,729,000.00 | 360,039,000.00 | 140,017,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,726,000.00 | -83,383,000.00 | -795,022,000.00 | 485,054,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,758,000.00 | -1,114,000.00 | 1,806,000.00 | 2,132,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,415,000.00 | -272,647,000.00 | -154,601,000.00 | -13,487,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,508,000.00 | -1,489,929,000.00 | -565,250,000.00 | -429,068,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,568,000.00 | 175,005,000.00 | 203,471,000.00 | 164,271,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,162,000.00 | 823,824,000.00 | -226,820,000.00 | -17,509,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,780,000.00 | 81,645,000.00 | 120,930,000.00 | 91,378,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -809,590,000.00 | -377,394,000.00 | 856,996,000.00 | 326,140,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,918,000.00 | -1,970,300,000.00 | -1,299,550,000.00 | -2,178,608,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,375,000.00 | 198,525,000.00 | 51,767,000.00 | -1,358,711,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,142,000.00 | -127,547,000.00 | -133,863,000.00 | -7,001,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,788,000.00 | 33,137,000.00 | -190,878,000.00 | 1,271,822,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,848,000.00 | 507,904,000.00 | -247,978,000.00 | 242,070,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,196,000.00 | 2,231,822,000.00 | 303,762,000.00 | 1,574,086,000.00 |
| 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 | 39,676,813,000.00 | 26,664,613,000.00 | 16,089,001,000.00 | 9,557,169,000.00 |
| 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 | 会员可见 | 会员可见 | 会员可见 | -1,275,400,000.00 | -963,418,000.00 | -583,898,000.00 | -415,018,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,533,000.00 | 5,238,000.00 | 4,166,000.00 | 3,506,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,988,000.00 | -810,601,000.00 | -588,354,000.00 | -188,821,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,584,808,000.00 | 5,705,877,000.00 | 4,925,779,000.00 | 11,489,546,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,232,885,000.00 | -8,783,585,000.00 | -6,467,894,000.00 | 1,919,845,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,334,000.00 | 2,134,364,000.00 | 718,937,000.00 | 50,831,000.00 |
| 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 | 17,916,402,000.00 | -2,712,125,000.00 | -1,991,264,000.00 | 12,859,889,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 新增借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,092,000.00 | 6,200,000,000.00 | 5,582,491,000.00 | 6,598,524,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,739,347,000.00 | -14,739,347,000.00 | -11,638,827,000.00 | -957,000,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,830,115,000.00 | -7,235,022,000.00 | -3,240,810,000.00 | -1,233,780,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,165,338,000.00 | -9,182,743,000.00 | -7,209,815,000.00 | -4,945,016,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,006,000.00 | 84,392,000.00 | 92,786,000.00 | 42,214,000.00 |
| 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 | -27,335,702,000.00 | -24,872,720,000.00 | -16,414,175,000.00 | -495,058,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,000.00 | -103,040,000.00 | -34,904,000.00 | -43,138,000.00 |
| 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 | 24,206,658,000.00 | 24,206,658,000.00 | 24,206,658,000.00 | 24,206,658,000.00 |
| 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 | 30,268,265,000.00 | -1,023,272,000.00 | -2,351,342,000.00 | 21,878,862,000.00 |
| 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 | 54,474,923,000.00 | 23,183,386,000.00 | 21,855,316,000.00 | 46,085,520,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,622,000.00 | 465,279,000.00 | 299,398,000.00 | 146,455,000.00 |
| 所得税支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,585,000.00 | 4,586,071,000.00 | 4,031,204,000.00 | 1,182,711,000.00 |
| 补充资料其他项目(元) | 会员可见 | - | - | - | 1,024,116,000.00 | - | - | - |
| 公告日期 | 2026-04-15 | 2025-11-20 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-22 | 2024-05-23 |
| 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 |