| 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 | 14,914,506,000.00 | 7,058,344,000.00 | 28,702,311,000.00 | 21,811,118,000.00 | 14,442,173,000.00 | 6,913,578,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,914,506,000.00 | 7,058,344,000.00 | 28,702,311,000.00 | 21,811,118,000.00 | 14,442,173,000.00 | 6,913,578,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,214,200,000.00 | 5,809,002,000.00 | 23,990,884,000.00 | 17,963,003,000.00 | 11,862,772,000.00 | 5,673,830,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,439,811,000.00 | 4,944,371,000.00 | 20,285,219,000.00 | 15,441,702,000.00 | 10,214,714,000.00 | 4,868,530,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,994,000.00 | 70,157,000.00 | 402,587,000.00 | 228,876,000.00 | 139,862,000.00 | 60,924,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,039,000.00 | 64,165,000.00 | 277,906,000.00 | 183,928,000.00 | 125,543,000.00 | 58,502,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000.00 | 65,000.00 | 179,000.00 | 143,000.00 | 78,000.00 | 40,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,976,000.00 | 697,506,000.00 | 2,821,135,000.00 | 1,966,965,000.00 | 1,277,472,000.00 | 626,681,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,270,000.00 | 32,738,000.00 | 203,858,000.00 | 141,389,000.00 | 105,103,000.00 | 59,153,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,917,000.00 | 35,722,000.00 | 289,810,000.00 | 178,824,000.00 | 133,640,000.00 | 75,942,000.00 |
| 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 | -3,916,000.00 | -581,000.00 | 4,489,000.00 | 1,278,000.00 | 1,901,000.00 | 1,291,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,714,000.00 | 192,704,000.00 | 1,930,765,000.00 | 1,683,728,000.00 | 446,019,000.00 | 205,766,000.00 |
| 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 | 367,191,000.00 | 171,839,000.00 | 820,773,000.00 | 669,689,000.00 | 446,019,000.00 | 205,766,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,777,000.00 | 1,210,000.00 | 11,917,000.00 | 5,200,000.00 | 2,376,000.00 | 1,490,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000.00 | 34,000.00 | 13,000.00 | 55,000.00 | 25,000.00 | 14,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,000.00 | 6,198,000.00 | -45,710,000.00 | -9,704,000.00 | -2,013,000.00 | 6,731,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,477,000.00 | 188,905,000.00 | 298,387,000.00 | 188,803,000.00 | 124,653,000.00 | 105,687,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,936,000.00 | 1,637,812,000.00 | 6,911,288,000.00 | 5,717,475,000.00 | 3,152,362,000.00 | 1,560,727,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,562,000.00 | 16,861,000.00 | 46,881,000.00 | 29,802,000.00 | 22,051,000.00 | 6,150,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,846,000.00 | 16,915,000.00 | 37,625,000.00 | 22,203,000.00 | 5,692,000.00 | 2,143,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,652,000.00 | 1,637,758,000.00 | 6,920,544,000.00 | 5,725,074,000.00 | 3,168,721,000.00 | 1,564,734,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,548,000.00 | 340,968,000.00 | 1,511,806,000.00 | 1,230,826,000.00 | 666,190,000.00 | 314,682,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,104,000.00 | 1,296,790,000.00 | 5,408,738,000.00 | 4,494,248,000.00 | 2,502,531,000.00 | 1,250,052,000.00 |
| (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 | 2,911,104,000.00 | 1,296,790,000.00 | 5,408,738,000.00 | 4,494,248,000.00 | 2,502,531,000.00 | 1,250,052,000.00 |
| (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 | 2,597,046,000.00 | 1,174,703,000.00 | 4,897,513,000.00 | 4,107,045,000.00 | 2,233,429,000.00 | 1,123,228,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,058,000.00 | 122,087,000.00 | 511,225,000.00 | 387,203,000.00 | 269,102,000.00 | 126,824,000.00 |
| 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 | 2,305,828,000.00 | 1,094,451,000.00 | 3,915,270,000.00 | 3,274,856,000.00 | 2,162,614,000.00 | 1,092,867,000.00 |
| 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 | 0.13 | 0.06 | 0.25 | 0.21 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.06 | 0.25 | 0.21 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,008,000.00 | -79,116,000.00 | 110,866,000.00 | 27,872,000.00 | 55,859,000.00 | 31,737,000.00 |
| 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 | -44,008,000.00 | -79,116,000.00 | 110,866,000.00 | 27,872,000.00 | 55,859,000.00 | 31,737,000.00 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,096,000.00 | 1,217,674,000.00 | 5,519,604,000.00 | 4,522,120,000.00 | 2,558,390,000.00 | 1,281,789,000.00 |
| 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 | 2,553,038,000.00 | 1,095,587,000.00 | 5,008,379,000.00 | 4,134,917,000.00 | 2,289,288,000.00 | 1,154,965,000.00 |
| 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 | 314,058,000.00 | 122,087,000.00 | 511,225,000.00 | 387,203,000.00 | 269,102,000.00 | 126,824,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-02 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |