| 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 | 59,349,051,000.00 | 30,311,901,000.00 | 139,124,434,000.00 | 106,632,780,000.00 | 72,311,580,000.00 | 39,633,384,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,349,051,000.00 | 30,311,901,000.00 | 139,124,434,000.00 | 106,632,780,000.00 | 72,311,580,000.00 | 39,633,384,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,683,362,000.00 | 26,252,453,000.00 | 114,069,839,000.00 | 87,863,780,000.00 | 60,310,036,000.00 | 33,435,427,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,718,870,000.00 | 20,778,011,000.00 | 89,311,820,000.00 | 69,719,474,000.00 | 48,491,452,000.00 | 27,997,181,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,335,000.00 | 205,624,000.00 | 2,734,537,000.00 | 1,621,264,000.00 | 903,635,000.00 | 165,248,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,256,000.00 | 1,364,579,000.00 | 5,944,125,000.00 | 4,498,585,000.00 | 3,035,879,000.00 | 1,525,248,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,439,000.00 | 1,125,382,000.00 | 4,712,641,000.00 | 3,178,802,000.00 | 1,936,755,000.00 | 966,221,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,286,000.00 | 1,982,231,000.00 | 8,574,548,000.00 | 6,052,845,000.00 | 4,037,750,000.00 | 1,974,270,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,176,000.00 | 796,626,000.00 | 2,792,168,000.00 | 2,792,810,000.00 | 1,904,565,000.00 | 807,259,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,536,000.00 | 946,062,000.00 | 4,137,324,000.00 | 3,239,652,000.00 | 2,354,638,000.00 | 1,206,111,000.00 |
| 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 | 119,781,000.00 | -13,867,000.00 | -57,092,000.00 | -83,506,000.00 | -67,581,000.00 | -14,233,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,590,000.00 | 408,015,000.00 | 2,625,582,000.00 | 1,850,001,000.00 | 1,318,425,000.00 | 620,895,000.00 |
| 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 | 1,193,702,000.00 | 438,269,000.00 | 2,289,670,000.00 | 1,811,589,000.00 | 1,284,000,000.00 | 623,619,000.00 |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -586,825,000.00 | -304,082,000.00 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,453,000.00 | 196,000.00 | 106,409,000.00 | 52,952,000.00 | 39,029,000.00 | 43,033,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,653,000.00 | -35,617,000.00 | -10,708,000.00 | 27,651,000.00 | 19,453,000.00 | 28,854,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,472,000.00 | 82,670,000.00 | -589,849,000.00 | 17,429,000.00 | 71,250,000.00 | 119,303,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,895,000.00 | 79,423,000.00 | 315,026,000.00 | 177,596,000.00 | 87,492,000.00 | 7,758,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,386,283,000.00 | 4,580,268,000.00 | 26,857,138,000.00 | 20,507,041,000.00 | 13,469,612,000.00 | 7,003,567,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,549,000.00 | 145,422,000.00 | 953,086,000.00 | 778,629,000.00 | 580,770,000.00 | 172,956,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,914,000.00 | 133,380,000.00 | 518,446,000.00 | 314,658,000.00 | 161,513,000.00 | 106,876,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,418,918,000.00 | 4,592,310,000.00 | 27,291,778,000.00 | 20,971,012,000.00 | 13,888,869,000.00 | 7,069,647,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,137,000.00 | 840,460,000.00 | 6,359,486,000.00 | 4,380,386,000.00 | 2,993,508,000.00 | 1,672,220,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,807,781,000.00 | 3,751,850,000.00 | 20,932,292,000.00 | 16,590,626,000.00 | 10,895,361,000.00 | 5,397,427,000.00 |
| (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 | 6,807,781,000.00 | 3,751,850,000.00 | 20,932,292,000.00 | 16,590,626,000.00 | 10,895,361,000.00 | 5,397,427,000.00 |
| (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 | 4,652,048,000.00 | 2,710,074,000.00 | 14,425,051,000.00 | 11,405,151,000.00 | 7,568,318,000.00 | 3,756,802,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,561,000.00 | 882,226,000.00 | 5,875,376,000.00 | 4,744,198,000.00 | 3,006,420,000.00 | 1,479,395,000.00 |
| 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 | 4,429,660,000.00 | 2,728,549,000.00 | 13,890,617,000.00 | 11,050,639,000.00 | 7,298,385,000.00 | 3,667,192,000.00 |
| 净利润其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,172,000.00 | 159,550,000.00 | 631,865,000.00 | 441,277,000.00 | 320,623,000.00 | 161,230,000.00 |
| 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 | 0.46 | 0.27 | 1.46 | 1.36 | 1.02 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.27 | 1.45 | 1.36 | 1.02 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,735,000.00 | 197,449,000.00 | -2,603,426,000.00 | 159,857,000.00 | -734,615,000.00 | -1,675,648,000.00 |
| 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 | 845,561,000.00 | 127,357,000.00 | -1,599,835,000.00 | 105,624,000.00 | -436,590,000.00 | -1,002,675,000.00 |
| 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 | 619,174,000.00 | 70,092,000.00 | -1,003,591,000.00 | 54,233,000.00 | -298,025,000.00 | -672,973,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,516,000.00 | 3,949,299,000.00 | 18,328,866,000.00 | 16,750,483,000.00 | 10,160,746,000.00 | 3,721,779,000.00 |
| 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 | 5,497,609,000.00 | 2,837,431,000.00 | 12,825,216,000.00 | 11,510,775,000.00 | 7,131,728,000.00 | 2,754,127,000.00 |
| 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 | 2,461,735,000.00 | 952,318,000.00 | 4,871,785,000.00 | 4,798,431,000.00 | 2,708,395,000.00 | 806,422,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-31 | 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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