| 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 | 1,108,307,435,000.00 | 555,342,204,000.00 | 2,187,147,839,000.00 | 1,626,540,973,000.00 | 1,144,619,035,000.00 | 549,319,265,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,307,435,000.00 | 555,342,204,000.00 | 2,187,147,839,000.00 | 1,626,540,973,000.00 | 1,144,619,035,000.00 | 549,319,265,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,238,682,000.00 | 533,748,176,000.00 | 2,089,616,807,000.00 | 1,556,381,628,000.00 | 1,088,620,210,000.00 | 527,473,280,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,848,193,000.00 | 511,758,413,000.00 | 1,971,580,906,000.00 | 1,482,964,161,000.00 | 1,036,527,521,000.00 | 504,899,416,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,426,383,000.00 | 5,878,860,000.00 | 45,459,339,000.00 | 24,567,855,000.00 | 17,495,149,000.00 | 6,336,204,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,852,000.00 | 1,731,325,000.00 | 9,775,326,000.00 | 5,704,670,000.00 | 3,874,991,000.00 | 1,934,629,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,942,000.00 | 1,977,507,000.00 | 8,724,383,000.00 | 5,475,762,000.00 | 3,582,340,000.00 | 1,641,472,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,777,556,000.00 | 8,167,676,000.00 | 34,614,764,000.00 | 23,426,966,000.00 | 17,045,205,000.00 | 8,075,024,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,756,000.00 | 4,234,395,000.00 | 19,462,089,000.00 | 14,242,214,000.00 | 10,095,004,000.00 | 4,586,535,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,912,000.00 | 4,924,414,000.00 | 21,791,488,000.00 | 15,888,886,000.00 | 10,067,360,000.00 | 4,996,912,000.00 |
| 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 | -225,000.00 | -680,000.00 | 94,324,000.00 | -7,463,000.00 | -16,802,000.00 | 161,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,273,000.00 | 845,910,000.00 | 1,504,780,000.00 | 2,188,065,000.00 | 2,060,670,000.00 | 678,526,000.00 |
| 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 | 2,164,403,000.00 | 504,775,000.00 | 3,652,253,000.00 | 2,405,733,000.00 | 1,753,616,000.00 | 556,505,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,790,000.00 | 11,778,000.00 | 583,667,000.00 | 172,381,000.00 | 125,961,000.00 | 14,823,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,615,118,000.00 | -17,184,000.00 | -6,456,693,000.00 | -3,592,178,000.00 | -3,668,619,000.00 | -5,666,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,991,183,000.00 | 150,507,000.00 | -13,633,668,000.00 | -5,109,246,000.00 | -5,406,899,000.00 | 31,720,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,239,000.00 | 216,414,000.00 | 937,506,000.00 | 845,594,000.00 | 290,810,000.00 | 176,122,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,443,529,000.00 | 22,800,773,000.00 | 80,560,948,000.00 | 64,656,498,000.00 | 49,383,946,000.00 | 22,741,671,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,575,000.00 | 229,443,000.00 | 1,214,683,000.00 | 725,600,000.00 | 569,066,000.00 | 111,400,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,722,000.00 | 112,143,000.00 | 1,738,681,000.00 | 429,961,000.00 | 186,780,000.00 | 26,495,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,829,382,000.00 | 22,918,073,000.00 | 80,036,950,000.00 | 64,952,137,000.00 | 49,766,232,000.00 | 22,826,576,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,946,000.00 | 4,961,870,000.00 | 17,299,589,000.00 | 12,787,435,000.00 | 9,555,439,000.00 | 4,974,804,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,274,436,000.00 | 17,956,203,000.00 | 62,737,361,000.00 | 52,164,702,000.00 | 40,210,793,000.00 | 17,851,772,000.00 |
| 其中：被合并方在合并前实现利润(元) | - | - | 会员可见 | - | -128,000.00 | - | - | - | - | - |
| (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 | 40,274,436,000.00 | 17,956,203,000.00 | 62,737,361,000.00 | 52,164,702,000.00 | 40,210,793,000.00 | 17,851,772,000.00 |
| (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 | 30,404,353,000.00 | 15,013,469,000.00 | 46,187,099,000.00 | 39,703,061,000.00 | 29,449,876,000.00 | 14,921,852,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,083,000.00 | 2,942,734,000.00 | 16,550,262,000.00 | 12,461,641,000.00 | 10,760,917,000.00 | 2,929,920,000.00 |
| 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 | 27,498,077,000.00 | 14,850,075,000.00 | 41,581,095,000.00 | 37,021,064,000.00 | 26,949,566,000.00 | 14,739,216,000.00 |
| 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 | 0.73 | 0.36 | 1.11 | 0.96 | 0.71 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.36 | 1.11 | 0.95 | 0.71 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,042,000.00 | -22,511,000.00 | -1,293,201,000.00 | -842,805,000.00 | -743,734,000.00 | 162,823,000.00 |
| 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 | 661,774,000.00 | -22,718,000.00 | -693,691,000.00 | -567,431,000.00 | -461,873,000.00 | 162,578,000.00 |
| 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 | 532,268,000.00 | 207,000.00 | -599,510,000.00 | -275,374,000.00 | -281,861,000.00 | 245,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,468,478,000.00 | 17,933,692,000.00 | 61,444,160,000.00 | 51,321,897,000.00 | 39,467,059,000.00 | 18,014,595,000.00 |
| 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 | 31,066,127,000.00 | 14,990,751,000.00 | 45,493,408,000.00 | 39,135,630,000.00 | 28,988,003,000.00 | 15,084,430,000.00 |
| 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 | 10,402,351,000.00 | 2,942,941,000.00 | 15,950,752,000.00 | 12,186,267,000.00 | 10,479,056,000.00 | 2,930,165,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-26 | 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 | - | - | - |
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