| 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 | 138,109,000,000.00 | 69,585,000,000.00 | 338,375,000,000.00 | 253,899,000,000.00 | 168,078,000,000.00 | 87,647,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,109,000,000.00 | 69,585,000,000.00 | 338,375,000,000.00 | 253,899,000,000.00 | 168,078,000,000.00 | 87,647,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,108,000,000.00 | 53,081,000,000.00 | 254,663,000,000.00 | 190,782,000,000.00 | 127,599,000,000.00 | 65,470,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,806,000,000.00 | 45,882,000,000.00 | 223,192,000,000.00 | 168,348,000,000.00 | 112,794,000,000.00 | 58,139,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,000,000.00 | 241,000,000.00 | 2,727,000,000.00 | 1,740,000,000.00 | 979,000,000.00 | 274,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,000,000.00 | 3,972,000,000.00 | 17,784,000,000.00 | 13,251,000,000.00 | 8,843,000,000.00 | 4,499,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,000,000.00 | 131,000,000.00 | 491,000,000.00 | 336,000,000.00 | 217,000,000.00 | 108,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,000,000.00 | 2,696,000,000.00 | 10,340,000,000.00 | 6,963,000,000.00 | 4,730,000,000.00 | 2,429,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,000,000.00 | 159,000,000.00 | 129,000,000.00 | 144,000,000.00 | 36,000,000.00 | 21,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,000,000.00 | 661,000,000.00 | 2,700,000,000.00 | 2,116,000,000.00 | 1,407,000,000.00 | 664,000,000.00 |
| 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 | 8,000,000.00 | 5,000,000.00 | 2,000,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,000,000.00 | 1,173,000,000.00 | 4,871,000,000.00 | 3,426,000,000.00 | 2,486,000,000.00 | 1,090,000,000.00 |
| 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 | 1,765,000,000.00 | 891,000,000.00 | 4,344,000,000.00 | 2,937,000,000.00 | 2,006,000,000.00 | 1,086,000,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 4,000,000.00 | 107,000,000.00 | 94,000,000.00 | 13,000,000.00 | 3,000,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,000.00 | 12,000,000.00 | -535,000,000.00 | -4,000,000.00 | -4,000,000.00 | 2,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,000,000.00 | 16,000,000.00 | -128,000,000.00 | 16,000,000.00 | 9,000,000.00 | 11,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,000,000.00 | 66,000,000.00 | 333,000,000.00 | 202,000,000.00 | 149,000,000.00 | 61,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,364,000,000.00 | 17,780,000,000.00 | 88,362,000,000.00 | 66,851,000,000.00 | 43,132,000,000.00 | 23,344,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,000,000.00 | 142,000,000.00 | 813,000,000.00 | 387,000,000.00 | 263,000,000.00 | 73,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | -80,000,000.00 | 3,382,000,000.00 | 988,000,000.00 | 772,000,000.00 | 760,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,602,000,000.00 | 18,002,000,000.00 | 85,793,000,000.00 | 66,250,000,000.00 | 42,623,000,000.00 | 22,657,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,000,000.00 | 3,340,000,000.00 | 16,928,000,000.00 | 12,462,000,000.00 | 8,002,000,000.00 | 4,037,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,628,000,000.00 | 14,662,000,000.00 | 68,865,000,000.00 | 53,788,000,000.00 | 34,621,000,000.00 | 18,620,000,000.00 |
| (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 | 29,628,000,000.00 | 14,662,000,000.00 | 68,865,000,000.00 | 53,788,000,000.00 | 34,621,000,000.00 | 18,620,000,000.00 |
| (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 | 24,641,000,000.00 | 11,949,000,000.00 | 58,671,000,000.00 | 46,074,000,000.00 | 29,504,000,000.00 | 15,884,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,000,000.00 | 2,713,000,000.00 | 10,194,000,000.00 | 7,714,000,000.00 | 5,117,000,000.00 | 2,736,000,000.00 |
| 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 | 24,312,000,000.00 | 11,705,000,000.00 | 60,125,000,000.00 | 46,034,000,000.00 | 29,481,000,000.00 | 16,460,000,000.00 |
| 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 | 1.24 | 0.60 | 2.95 | 2.32 | 1.49 | 0.80 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.60 | 2.95 | 2.32 | 1.49 | 0.80 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,000,000.00 | 21,000,000.00 | 620,000,000.00 | 30,000,000.00 | 203,000,000.00 | -15,000,000.00 |
| 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 | 10,000,000.00 | 32,000,000.00 | 557,000,000.00 | 48,000,000.00 | 185,000,000.00 | -19,000,000.00 |
| 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 | -18,000,000.00 | -11,000,000.00 | 63,000,000.00 | -18,000,000.00 | 18,000,000.00 | 4,000,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,620,000,000.00 | 14,683,000,000.00 | 69,485,000,000.00 | 53,818,000,000.00 | 34,824,000,000.00 | 18,605,000,000.00 |
| 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 | 24,651,000,000.00 | 11,981,000,000.00 | 59,228,000,000.00 | 46,122,000,000.00 | 29,689,000,000.00 | 15,865,000,000.00 |
| 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 | 4,969,000,000.00 | 2,702,000,000.00 | 10,257,000,000.00 | 7,696,000,000.00 | 5,135,000,000.00 | 2,740,000,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 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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