| 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 | 74,435,996,000.00 | 38,391,521,000.00 | 189,398,754,000.00 | 140,412,180,000.00 | 92,983,870,000.00 | 45,394,500,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,435,996,000.00 | 38,391,521,000.00 | 189,398,754,000.00 | 140,412,180,000.00 | 92,983,870,000.00 | 45,394,500,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,548,168,000.00 | 32,742,666,000.00 | 160,173,123,000.00 | 117,524,721,000.00 | 77,150,402,000.00 | 37,250,708,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,110,025,000.00 | 28,929,189,000.00 | 142,278,750,000.00 | 105,055,477,000.00 | 68,789,726,000.00 | 33,115,104,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,664,000.00 | 100,638,000.00 | 801,048,000.00 | 442,012,000.00 | 282,100,000.00 | 121,107,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,235,000.00 | 1,770,175,000.00 | 8,114,856,000.00 | 5,973,501,000.00 | 3,986,535,000.00 | 1,925,874,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,778,000.00 | 229,618,000.00 | 1,077,843,000.00 | 681,312,000.00 | 418,465,000.00 | 165,078,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,904,000.00 | 1,185,488,000.00 | 5,512,281,000.00 | 3,492,619,000.00 | 2,398,327,000.00 | 1,270,621,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,562,000.00 | 527,558,000.00 | 2,388,345,000.00 | 1,879,800,000.00 | 1,275,249,000.00 | 652,924,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,967,000.00 | 548,240,000.00 | 2,549,562,000.00 | 1,952,947,000.00 | 1,338,603,000.00 | 688,510,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,899,000.00 | 469,897,000.00 | 2,564,181,000.00 | 1,721,805,000.00 | 1,062,701,000.00 | 444,478,000.00 |
| 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 | 1,061,699,000.00 | 469,897,000.00 | 2,556,369,000.00 | 1,716,772,000.00 | 1,057,668,000.00 | 444,478,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,006,000.00 | 216,000.00 | 17,125,000.00 | 856,000.00 | -3,126,000.00 | -1,911,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,337,000.00 | 150,000.00 | -464,079,000.00 | -271,623,000.00 | -272,163,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,329,000.00 | 18,850,000.00 | -167,311,000.00 | -45,796,000.00 | -58,765,000.00 | 11,765,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,529,000.00 | 74,626,000.00 | 309,901,000.00 | 229,681,000.00 | 163,187,000.00 | 97,645,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,942,584,000.00 | 6,212,594,000.00 | 31,485,448,000.00 | 24,522,382,000.00 | 16,725,302,000.00 | 8,695,769,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,983,000.00 | 20,273,000.00 | 205,453,000.00 | 86,736,000.00 | 63,754,000.00 | 25,471,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,653,000.00 | 10,407,000.00 | 111,272,000.00 | 82,758,000.00 | 69,175,000.00 | 37,624,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,914,000.00 | 6,222,460,000.00 | 31,579,629,000.00 | 24,526,360,000.00 | 16,719,881,000.00 | 8,683,616,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,254,000.00 | 1,336,521,000.00 | 6,625,603,000.00 | 5,508,397,000.00 | 3,919,164,000.00 | 2,055,733,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,419,660,000.00 | 4,885,939,000.00 | 24,954,026,000.00 | 19,017,963,000.00 | 12,800,717,000.00 | 6,627,883,000.00 |
| (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 | 9,419,660,000.00 | 4,885,939,000.00 | 24,954,026,000.00 | 19,017,963,000.00 | 12,800,717,000.00 | 6,627,883,000.00 |
| (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 | 7,704,701,000.00 | 3,977,869,000.00 | 19,322,936,000.00 | 14,614,069,000.00 | 9,787,792,000.00 | 4,969,520,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,959,000.00 | 908,070,000.00 | 5,631,090,000.00 | 4,403,894,000.00 | 3,012,925,000.00 | 1,658,363,000.00 |
| 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 | 7,653,249,000.00 | 3,942,074,000.00 | 19,102,472,000.00 | 14,425,130,000.00 | 9,655,992,000.00 | 4,892,218,000.00 |
| 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 | 0.58 | 0.30 | 1.46 | 1.10 | 0.74 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.30 | 1.46 | 1.10 | 0.74 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,508,000.00 | 6,128,000.00 | -364,736,000.00 | -325,306,000.00 | -336,573,000.00 | -22,715,000.00 |
| 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 | -106,835,000.00 | 6,845,000.00 | -363,983,000.00 | -324,555,000.00 | -335,848,000.00 | -19,713,000.00 |
| 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 | 2,327,000.00 | -717,000.00 | -753,000.00 | -751,000.00 | -725,000.00 | -3,002,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315,152,000.00 | 4,892,067,000.00 | 24,589,290,000.00 | 18,692,657,000.00 | 12,464,144,000.00 | 6,605,168,000.00 |
| 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 | 7,597,866,000.00 | 3,984,714,000.00 | 18,958,953,000.00 | 14,289,514,000.00 | 9,451,944,000.00 | 4,949,807,000.00 |
| 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 | 1,717,286,000.00 | 907,353,000.00 | 5,630,337,000.00 | 4,403,143,000.00 | 3,012,200,000.00 | 1,655,361,000.00 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-28 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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