| 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 | 54,303,335,000.00 | 22,245,441,000.00 | 116,186,116,000.00 | 76,595,171,000.00 | 49,868,517,000.00 | 20,586,986,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,007,759,000.00 | 22,095,521,000.00 | 115,456,181,000.00 | 76,081,182,000.00 | 49,554,334,000.00 | 20,446,608,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,015,000.00 | 149,840,000.00 | 726,357,000.00 | 512,158,000.00 | 313,744,000.00 | 140,245,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,000.00 | 80,000.00 | 3,578,000.00 | 1,831,000.00 | 439,000.00 | 133,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,136,586,000.00 | 21,935,674,000.00 | 112,369,793,000.00 | 73,830,854,000.00 | 47,840,034,000.00 | 19,994,249,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,963,452,000.00 | 18,029,811,000.00 | 94,525,076,000.00 | 61,888,515,000.00 | 40,225,850,000.00 | 16,481,059,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,242,000.00 | 22,235,000.00 | 98,265,000.00 | 71,016,000.00 | 50,131,000.00 | 27,842,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,000.00 | 259,000.00 | 836,000.00 | 602,000.00 | 474,000.00 | 241,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,795,000.00 | 1,035,816,000.00 | 5,664,514,000.00 | 3,692,774,000.00 | 2,327,462,000.00 | 1,014,255,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,202,000.00 | 173,326,000.00 | 662,319,000.00 | 424,500,000.00 | 290,171,000.00 | 123,698,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,932,000.00 | 702,300,000.00 | 2,900,659,000.00 | 2,045,911,000.00 | 1,361,893,000.00 | 648,651,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,117,000.00 | 1,706,432,000.00 | 7,963,777,000.00 | 5,229,134,000.00 | 3,381,790,000.00 | 1,628,213,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,495,000.00 | 265,495,000.00 | 554,347,000.00 | 478,402,000.00 | 202,263,000.00 | 70,290,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,205,000.00 | 371,490,000.00 | 1,561,315,000.00 | 1,310,586,000.00 | 858,020,000.00 | 420,919,000.00 |
| 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 | 25,700,000.00 | 30,688,000.00 | -463,561,000.00 | -339,976,000.00 | -319,889,000.00 | -249,240,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,818,000.00 | 514,305,000.00 | 2,155,442,000.00 | 1,382,454,000.00 | 939,870,000.00 | 362,857,000.00 |
| 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 | 822,267,000.00 | 397,697,000.00 | 1,331,529,000.00 | 788,571,000.00 | 531,994,000.00 | 198,798,000.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,000.00 | 1,770,000.00 | 9,238,000.00 | 3,196,000.00 | 4,533,000.00 | 2,593,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,682,000.00 | 14,829,000.00 | 34,377,000.00 | -973,000.00 | 4,897,000.00 | 4,417,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,936,000.00 | 17,156,000.00 | -2,199,009,000.00 | -363,895,000.00 | -407,058,000.00 | -83,977,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,260,000.00 | -168,365,000.00 | -1,065,240,000.00 | -893,000,000.00 | -394,088,000.00 | -125,494,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,798,000.00 | 206,849,000.00 | 1,414,214,000.00 | 833,657,000.00 | 501,009,000.00 | 298,090,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,273,000.00 | 926,999,000.00 | 3,701,784,000.00 | 3,385,780,000.00 | 2,357,757,000.00 | 801,983,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,643,000.00 | 14,999,000.00 | 171,234,000.00 | 91,099,000.00 | 69,594,000.00 | 17,966,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,249,000.00 | 9,446,000.00 | 133,273,000.00 | 33,441,000.00 | 24,180,000.00 | 12,782,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,667,000.00 | 932,552,000.00 | 3,739,745,000.00 | 3,443,438,000.00 | 2,403,171,000.00 | 807,167,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,753,000.00 | 297,626,000.00 | 1,044,335,000.00 | 881,806,000.00 | 581,584,000.00 | 253,967,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,914,000.00 | 634,926,000.00 | 2,695,410,000.00 | 2,561,632,000.00 | 1,821,587,000.00 | 553,200,000.00 |
| (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 | 2,046,914,000.00 | 634,926,000.00 | 2,695,410,000.00 | 2,561,632,000.00 | 1,821,587,000.00 | 553,200,000.00 |
| (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 | 820,752,000.00 | 292,299,000.00 | 752,480,000.00 | 758,309,000.00 | 601,744,000.00 | 32,009,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,162,000.00 | 342,627,000.00 | 1,942,930,000.00 | 1,803,323,000.00 | 1,219,843,000.00 | 521,191,000.00 |
| 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 | 545,677,000.00 | 205,498,000.00 | -615,950,000.00 | 294,638,000.00 | 244,820,000.00 | -119,582,000.00 |
| 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 | 0.05 | 0.02 | 0.05 | 0.05 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.05 | 0.05 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,368,000.00 | 81,417,000.00 | 43,964,000.00 | -16,662,000.00 | -5,719,000.00 | -144,167,000.00 |
| 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 | 165,687,000.00 | 69,154,000.00 | 49,816,000.00 | -15,369,000.00 | -6,928,000.00 | -133,905,000.00 |
| 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 | 10,681,000.00 | 12,263,000.00 | -5,852,000.00 | -1,293,000.00 | 1,209,000.00 | -10,262,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,282,000.00 | 716,343,000.00 | 2,739,374,000.00 | 2,544,970,000.00 | 1,815,868,000.00 | 409,033,000.00 |
| 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 | 986,439,000.00 | 361,453,000.00 | 802,296,000.00 | 742,940,000.00 | 594,816,000.00 | -101,896,000.00 |
| 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 | 1,236,843,000.00 | 354,890,000.00 | 1,937,078,000.00 | 1,802,030,000.00 | 1,221,052,000.00 | 510,929,000.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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