| 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 | 237,532,712,000.00 | 122,272,308,000.00 | 552,024,638,000.00 | 412,617,474,000.00 | 298,841,527,000.00 | 149,949,264,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,532,712,000.00 | 122,272,308,000.00 | 552,024,638,000.00 | 412,617,474,000.00 | 298,841,527,000.00 | 149,949,264,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,566,665,000.00 | 118,658,765,000.00 | 533,078,519,000.00 | 399,938,098,000.00 | 288,509,974,000.00 | 144,971,343,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,563,935,000.00 | 111,467,902,000.00 | 498,543,592,000.00 | 375,302,133,000.00 | 271,800,189,000.00 | 137,674,661,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,970,000.00 | 2,800,074,000.00 | 16,406,225,000.00 | 11,900,695,000.00 | 8,066,189,000.00 | 2,817,852,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,155,000.00 | 356,899,000.00 | 2,156,087,000.00 | 1,472,798,000.00 | 911,497,000.00 | 368,741,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,083,000.00 | 659,367,000.00 | 3,063,315,000.00 | 2,023,290,000.00 | 1,386,378,000.00 | 699,611,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,722,000.00 | 3,030,449,000.00 | 11,830,595,000.00 | 8,232,826,000.00 | 5,708,421,000.00 | 3,187,658,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,800,000.00 | 344,074,000.00 | 1,078,705,000.00 | 1,006,356,000.00 | 637,300,000.00 | 222,820,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,030,000.00 | 541,462,000.00 | 3,362,179,000.00 | 1,913,615,000.00 | 1,305,831,000.00 | 413,373,000.00 |
| 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 | -44,681,000.00 | -58,045,000.00 | -377,207,000.00 | -74,076,000.00 | -216,602,000.00 | -183,856,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,757,000.00 | -132,062,000.00 | -1,354,525,000.00 | -717,084,000.00 | -600,908,000.00 | -215,078,000.00 |
| 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 | -52,241,000.00 | -17,930,000.00 | 137,334,000.00 | 58,962,000.00 | 19,421,000.00 | 13,327,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,667,000.00 | 10,399,000.00 | 1,052,666,000.00 | 1,002,977,000.00 | 847,464,000.00 | 147,712,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,700,083,000.00 | -629,156,000.00 | -2,540,854,000.00 | -2,017,812,000.00 | -2,089,156,000.00 | -491,314,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,905,514,000.00 | -293,945,000.00 | -7,193,525,000.00 | -2,279,541,000.00 | -2,776,908,000.00 | -424,445,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,657,000.00 | 84,132,000.00 | 550,228,000.00 | 327,900,000.00 | 249,163,000.00 | 64,724,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,336,000.00 | 2,594,866,000.00 | 9,082,902,000.00 | 8,921,740,000.00 | 5,744,606,000.00 | 3,875,664,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,460,000.00 | 39,344,000.00 | 453,584,000.00 | 240,199,000.00 | 142,293,000.00 | 65,648,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,647,000.00 | 26,832,000.00 | 281,948,000.00 | 244,917,000.00 | 205,751,000.00 | 52,511,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,149,000.00 | 2,607,378,000.00 | 9,254,538,000.00 | 8,917,022,000.00 | 5,681,148,000.00 | 3,888,801,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,157,000.00 | 532,176,000.00 | 1,350,206,000.00 | 1,217,788,000.00 | 980,516,000.00 | 743,947,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,992,000.00 | 2,075,202,000.00 | 7,904,332,000.00 | 7,699,234,000.00 | 4,700,632,000.00 | 3,144,854,000.00 |
| (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 | 4,072,992,000.00 | 2,075,202,000.00 | 7,904,332,000.00 | 7,699,234,000.00 | 4,700,632,000.00 | 3,144,854,000.00 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 3,099,278,000.00 | 1,607,206,000.00 | 6,745,954,000.00 | 6,830,755,000.00 | 4,149,738,000.00 | 2,678,657,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,714,000.00 | 467,996,000.00 | 1,158,378,000.00 | 868,479,000.00 | 550,894,000.00 | 466,197,000.00 |
| 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 | 2,326,486,000.00 | 1,606,854,000.00 | 5,103,056,000.00 | 5,622,745,000.00 | 3,218,416,000.00 | 2,668,559,000.00 |
| 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 | 0.09 | 0.08 | 0.24 | 0.24 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.09 | 0.08 | 0.24 | 0.24 | 0.11 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,314,000.00 | 60,386,000.00 | -359,480,000.00 | -295,806,000.00 | -260,201,000.00 | 69,904,000.00 |
| 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 | -13,674,000.00 | 67,532,000.00 | -364,852,000.00 | -269,412,000.00 | -270,496,000.00 | 62,103,000.00 |
| 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 | -12,640,000.00 | -7,146,000.00 | 5,372,000.00 | -26,394,000.00 | 10,295,000.00 | 7,801,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,678,000.00 | 2,135,588,000.00 | 7,544,852,000.00 | 7,403,428,000.00 | 4,440,431,000.00 | 3,214,758,000.00 |
| 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 | 3,085,604,000.00 | 1,674,738,000.00 | 6,381,102,000.00 | 6,561,343,000.00 | 3,879,242,000.00 | 2,740,760,000.00 |
| 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 | 961,074,000.00 | 460,850,000.00 | 1,163,750,000.00 | 842,085,000.00 | 561,189,000.00 | 473,998,000.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 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) |