| 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 | 59,952,634,000.00 | 26,576,657,000.00 | 112,993,979,000.00 | 84,810,782,000.00 | 53,181,106,000.00 | 30,951,954,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,952,634,000.00 | 26,576,657,000.00 | 112,993,979,000.00 | 84,810,782,000.00 | 53,181,106,000.00 | 30,951,954,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,801,525,000.00 | 25,127,303,000.00 | 109,361,744,000.00 | 81,539,929,000.00 | 51,564,596,000.00 | 29,861,164,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,524,725,000.00 | 23,725,846,000.00 | 103,070,648,000.00 | 77,100,828,000.00 | 48,597,921,000.00 | 28,351,707,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,000.00 | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,119,000.00 | 384,463,000.00 | 1,268,372,000.00 | 938,385,000.00 | 686,233,000.00 | 312,488,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,000.00 | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,135,000.00 | 312,360,000.00 | 1,797,118,000.00 | 1,062,518,000.00 | 648,616,000.00 | 348,595,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,545,000.00 | 704,634,000.00 | 3,225,606,000.00 | 2,438,198,000.00 | 1,631,826,000.00 | 848,374,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 37,311,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,424,000.00 | 1,183,017,000.00 | 3,478,321,000.00 | 3,073,301,000.00 | 2,219,223,000.00 | 1,148,154,000.00 |
| 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 | 2,476,080,000.00 | 1,179,418,000.00 | 3,136,879,000.00 | 2,834,057,000.00 | 1,993,958,000.00 | 1,144,398,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,853,000.00 | 7,183,000.00 | 399,245,000.00 | 388,948,000.00 | 388,580,000.00 | 385,568,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,570,000.00 | - | -102,196,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -107,000.00 | 9,000.00 | 12,899,000.00 | 5,504,000.00 | 381,000.00 | 34,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,639,000.00 | 99,075,000.00 | 869,755,000.00 | 496,410,000.00 | 358,761,000.00 | 125,958,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,871,348,000.00 | 2,738,638,000.00 | 8,327,570,000.00 | 7,235,016,000.00 | 4,583,455,000.00 | 2,750,504,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,490,000.00 | 30,810,000.00 | 839,035,000.00 | 208,332,000.00 | 91,752,000.00 | 49,424,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,998,000.00 | 6,727,000.00 | 302,114,000.00 | 99,523,000.00 | 91,730,000.00 | 12,822,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,840,000.00 | 2,762,721,000.00 | 8,864,491,000.00 | 7,343,825,000.00 | 4,583,477,000.00 | 2,787,106,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,188,000.00 | 497,369,000.00 | 2,028,865,000.00 | 1,307,336,000.00 | 809,598,000.00 | 524,778,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,652,000.00 | 2,265,352,000.00 | 6,835,626,000.00 | 6,036,489,000.00 | 3,773,879,000.00 | 2,262,328,000.00 |
| (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 | 4,954,652,000.00 | 2,265,352,000.00 | 6,835,626,000.00 | 6,036,489,000.00 | 3,773,879,000.00 | 2,262,328,000.00 |
| (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 | 3,903,877,000.00 | 1,930,451,000.00 | 5,702,671,000.00 | 5,156,477,000.00 | 3,223,201,000.00 | 1,862,213,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,775,000.00 | 334,901,000.00 | 1,132,955,000.00 | 880,012,000.00 | 550,678,000.00 | 400,115,000.00 |
| 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 | 3,754,132,000.00 | 1,896,351,000.00 | 5,352,031,000.00 | 5,145,126,000.00 | 3,309,806,000.00 | 1,620,710,000.00 |
| 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 | 0.33 | 0.17 | 0.46 | 0.43 | 0.27 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -102,111,000.00 | - | -3,056,000.00 | -39,506,000.00 | -39,506,000.00 | - |
| 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 | -99,407,000.00 | - | -2,944,000.00 | -39,101,000.00 | -39,101,000.00 | - |
| 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 | -2,704,000.00 | - | -112,000.00 | -405,000.00 | -405,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,541,000.00 | 2,265,352,000.00 | 6,832,570,000.00 | 5,996,983,000.00 | 3,734,373,000.00 | 2,262,328,000.00 |
| 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 | 3,804,470,000.00 | 1,930,451,000.00 | 5,699,727,000.00 | 5,117,376,000.00 | 3,184,100,000.00 | 1,862,213,000.00 |
| 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 | 1,048,071,000.00 | 334,901,000.00 | 1,132,843,000.00 | 879,607,000.00 | 550,273,000.00 | 400,115,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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