| 2026年中报 | 2026年一季报 | 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 | 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 | 71,552,734,000.00 | 32,968,196,000.00 | 121,298,752,000.00 | 90,044,542,000.00 | 62,487,098,000.00 | 30,578,301,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,552,734,000.00 | 32,968,196,000.00 | 121,298,752,000.00 | 90,044,542,000.00 | 62,487,098,000.00 | 30,578,301,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,641,294,000.00 | 30,819,138,000.00 | 113,631,490,000.00 | 82,571,536,000.00 | 56,951,726,000.00 | 27,508,488,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,333,217,000.00 | 21,669,542,000.00 | 75,311,066,000.00 | 53,635,944,000.00 | 37,198,353,000.00 | 17,728,784,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,664,812,000.00 | 5,946,993,000.00 | 24,031,499,000.00 | 18,640,816,000.00 | 12,725,895,000.00 | 6,375,823,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,073,000.00 | 296,502,000.00 | 1,175,971,000.00 | 848,437,000.00 | 557,343,000.00 | 292,636,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,807,000.00 | 2,302,224,000.00 | 8,900,503,000.00 | 6,380,307,000.00 | 4,187,180,000.00 | 2,038,204,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,082,000.00 | 943,882,000.00 | 4,477,021,000.00 | 3,231,927,000.00 | 2,236,650,000.00 | 1,136,834,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,697,000.00 | -340,005,000.00 | -264,570,000.00 | -165,895,000.00 | 46,305,000.00 | -63,793,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,872,000.00 | 1,228,744,000.00 | 3,447,022,000.00 | 2,937,408,000.00 | 2,382,497,000.00 | 1,213,986,000.00 |
| 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 | 159,402,000.00 | 152,214,000.00 | -625,131,000.00 | -422,190,000.00 | -416,539,000.00 | -171,295,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,909,000.00 | 3,750,000.00 | 112,394,000.00 | -256,011,000.00 | -183,125,000.00 | -131,304,000.00 |
| 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 | 51,875,000.00 | -19,141,000.00 | 160,687,000.00 | -60,323,000.00 | -25,507,000.00 | -61,683,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,000.00 | - | 95,659,000.00 | 87,478,000.00 | 67,365,000.00 | 3,856,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,227,000.00 | -80,064,000.00 | -933,182,000.00 | -843,544,000.00 | -600,582,000.00 | -378,745,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,916,000.00 | -117,240,000.00 | 92,454,000.00 | 76,585,000.00 | 74,715,000.00 | -32,226,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,903,000.00 | 805,220,000.00 | 2,932,725,000.00 | 2,433,179,000.00 | 1,800,310,000.00 | 856,207,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,357,000.00 | 2,912,938,000.00 | 9,342,181,000.00 | 8,548,503,000.00 | 6,277,516,000.00 | 3,216,306,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,087,000.00 | 16,642,000.00 | 76,279,000.00 | 56,432,000.00 | 35,078,000.00 | 8,726,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,138,000.00 | 1,189,000.00 | 188,855,000.00 | 80,578,000.00 | 35,411,000.00 | 18,239,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,664,306,000.00 | 2,928,391,000.00 | 9,229,605,000.00 | 8,524,357,000.00 | 6,277,183,000.00 | 3,206,793,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,723,000.00 | 464,274,000.00 | 873,992,000.00 | 677,296,000.00 | 566,793,000.00 | 445,608,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,583,000.00 | 2,464,117,000.00 | 8,355,613,000.00 | 7,847,061,000.00 | 5,710,390,000.00 | 2,761,185,000.00 |
| (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 | 5,056,583,000.00 | 2,464,117,000.00 | 8,355,613,000.00 | 7,847,061,000.00 | 5,710,390,000.00 | 2,761,185,000.00 |
| (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 | 5,057,571,000.00 | 2,453,172,000.00 | 8,424,792,000.00 | 7,906,403,000.00 | 5,732,446,000.00 | 2,740,979,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,000.00 | 10,945,000.00 | -69,179,000.00 | -59,342,000.00 | -22,056,000.00 | 20,206,000.00 |
| 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 | 4,103,900,000.00 | 1,956,700,000.00 | 6,179,100,000.00 | 6,898,458,000.00 | 4,963,643,000.00 | 2,649,236,000.00 |
| 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 | 1.06 | 0.51 | 1.76 | 1.65 | 1.20 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.51 | 1.76 | 1.65 | 1.20 | 0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,402,000.00 | -35,892,000.00 | -265,303,000.00 | -228,937,000.00 | 34,114,000.00 | -51,244,000.00 |
| 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 | -95,063,000.00 | -35,735,000.00 | -265,566,000.00 | -228,288,000.00 | 33,668,000.00 | -51,473,000.00 |
| 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 | -339,000.00 | -157,000.00 | 263,000.00 | -649,000.00 | 446,000.00 | 229,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,181,000.00 | 2,428,225,000.00 | 8,090,310,000.00 | 7,618,124,000.00 | 5,744,504,000.00 | 2,709,941,000.00 |
| 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 | 4,962,508,000.00 | 2,417,437,000.00 | 8,159,226,000.00 | 7,678,115,000.00 | 5,766,114,000.00 | 2,689,506,000.00 |
| 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 | -1,327,000.00 | 10,788,000.00 | -68,916,000.00 | -59,991,000.00 | -21,610,000.00 | 20,435,000.00 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-07 | 2025-10-29 | 2025-08-29 | 2025-04-23 | 2025-03-01 | 2024-10-22 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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