| 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 | 115,682,252,000.00 | 59,078,925,000.00 | 238,866,319,000.00 | 175,453,859,000.00 | 109,478,207,000.00 | 57,273,605,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,682,252,000.00 | 59,078,925,000.00 | 238,866,319,000.00 | 175,453,859,000.00 | 109,478,207,000.00 | 57,273,605,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,741,808,000.00 | 57,934,175,000.00 | 237,400,922,000.00 | 175,283,164,000.00 | 109,507,295,000.00 | 57,052,367,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,123,987,000.00 | 55,052,707,000.00 | 226,079,558,000.00 | 166,875,927,000.00 | 104,114,082,000.00 | 54,337,233,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,103,000.00 | 57,320,000.00 | 273,691,000.00 | 170,417,000.00 | 112,856,000.00 | 55,838,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,769,000.00 | 185,131,000.00 | 697,367,000.00 | 515,328,000.00 | 343,956,000.00 | 181,956,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,742,000.00 | 1,682,889,000.00 | 6,285,821,000.00 | 4,659,734,000.00 | 2,981,795,000.00 | 1,587,671,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,293,000.00 | 895,655,000.00 | 3,636,367,000.00 | 2,767,414,000.00 | 1,819,286,000.00 | 889,856,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,914,000.00 | 60,473,000.00 | 428,118,000.00 | 294,344,000.00 | 135,320,000.00 | -187,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,732,000.00 | 443,132,000.00 | 2,187,080,000.00 | 1,654,542,000.00 | 1,107,828,000.00 | 542,022,000.00 |
| 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 | 226,903,000.00 | 23,912,000.00 | 22,104,000.00 | -105,335,000.00 | -15,908,000.00 | 188,645,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,213,000.00 | 99,892,000.00 | 2,276,539,000.00 | 1,494,993,000.00 | 1,103,101,000.00 | 578,097,000.00 |
| 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 | 13,328,000.00 | 7,220,000.00 | 93,785,000.00 | 59,753,000.00 | 34,683,000.00 | 18,163,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -745,000.00 | -1,593,000.00 | -5,024,000.00 | -9,826,000.00 | -4,638,000.00 | -3,447,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,447,000.00 | 170,020,000.00 | -440,797,000.00 | -37,798,000.00 | -7,691,000.00 | -81,232,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,198,000.00 | -3,792,000.00 | -16,251,000.00 | -10,209,000.00 | -4,927,000.00 | 30,109,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,029,000.00 | 71,703,000.00 | 327,058,000.00 | 202,138,000.00 | 141,507,000.00 | 62,404,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,489,000.00 | 1,504,892,000.00 | 3,629,026,000.00 | 1,704,658,000.00 | 1,182,356,000.00 | 995,814,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,039,000.00 | 20,451,000.00 | 99,063,000.00 | 71,834,000.00 | 51,855,000.00 | 23,107,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,315,000.00 | 8,244,000.00 | 71,819,000.00 | 35,505,000.00 | 28,406,000.00 | 21,269,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,213,000.00 | 1,517,099,000.00 | 3,656,270,000.00 | 1,740,987,000.00 | 1,205,805,000.00 | 997,652,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,699,000.00 | 454,010,000.00 | 1,187,710,000.00 | 386,215,000.00 | 179,449,000.00 | 188,453,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,514,000.00 | 1,063,089,000.00 | 2,468,560,000.00 | 1,354,772,000.00 | 1,026,356,000.00 | 809,199,000.00 |
| (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 | 1,894,514,000.00 | 1,063,089,000.00 | 2,468,560,000.00 | 1,354,772,000.00 | 1,026,356,000.00 | 809,199,000.00 |
| (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 | 1,755,604,000.00 | 981,413,000.00 | 2,502,020,000.00 | 1,431,202,000.00 | 1,096,769,000.00 | 882,288,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,910,000.00 | 81,676,000.00 | -33,460,000.00 | -76,430,000.00 | -70,413,000.00 | -73,089,000.00 |
| 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 | 1,388,863,000.00 | 862,136,000.00 | 972,273,000.00 | 238,481,000.00 | 160,686,000.00 | 243,604,000.00 |
| 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 | 0.32 | 0.18 | 0.46 | 0.26 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.18 | 0.46 | 0.26 | 0.20 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,000.00 | 6,759,000.00 | 202,102,000.00 | 27,425,000.00 | 149,160,000.00 | -16,980,000.00 |
| 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 | 6,760,000.00 | 4,386,000.00 | 164,072,000.00 | -8,604,000.00 | 133,543,000.00 | -25,588,000.00 |
| 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 | 1,283,000.00 | 2,373,000.00 | 38,030,000.00 | 36,029,000.00 | 15,617,000.00 | 8,608,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,557,000.00 | 1,069,848,000.00 | 2,670,662,000.00 | 1,382,197,000.00 | 1,175,516,000.00 | 792,219,000.00 |
| 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 | 1,762,364,000.00 | 985,799,000.00 | 2,666,092,000.00 | 1,422,598,000.00 | 1,230,312,000.00 | 856,700,000.00 |
| 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 | 140,193,000.00 | 84,049,000.00 | 4,570,000.00 | -40,401,000.00 | -54,796,000.00 | -64,481,000.00 |
| 公告日期 | 2026-08-13 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-13 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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