| 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 | 57,192,723,000.00 | 30,206,052,000.00 | 123,473,629,000.00 | 90,985,720,000.00 | 58,309,841,000.00 | 30,737,100,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,192,723,000.00 | 30,206,052,000.00 | 123,473,629,000.00 | 90,985,720,000.00 | 58,309,841,000.00 | 30,737,100,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,613,628,000.00 | 27,122,200,000.00 | 116,188,899,000.00 | 84,314,076,000.00 | 53,594,347,000.00 | 28,798,467,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,582,208,000.00 | 25,138,057,000.00 | 105,116,203,000.00 | 77,658,095,000.00 | 49,309,973,000.00 | 26,616,348,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,000.00 | 972,000.00 | 24,898,000.00 | 5,902,000.00 | 2,505,000.00 | 546,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,840,000.00 | 344,765,000.00 | 1,331,746,000.00 | 970,169,000.00 | 635,237,000.00 | 330,328,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,073,000.00 | 26,735,000.00 | 138,629,000.00 | 87,891,000.00 | 47,571,000.00 | 21,669,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,746,000.00 | 462,923,000.00 | 4,325,683,000.00 | 1,570,399,000.00 | 978,298,000.00 | 469,213,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,586,000.00 | 1,148,748,000.00 | 5,251,740,000.00 | 4,021,620,000.00 | 2,620,763,000.00 | 1,360,363,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,998,000.00 | 1,141,887,000.00 | 5,651,855,000.00 | 4,038,478,000.00 | 2,636,796,000.00 | 1,370,481,000.00 |
| 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 | -5,149,000.00 | - | 41,328,000.00 | -22,469,000.00 | -22,469,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,177,000.00 | 105,079,000.00 | 2,816,199,000.00 | 2,060,710,000.00 | 1,350,413,000.00 | 26,534,000.00 |
| 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 | 809,242,000.00 | 96,719,000.00 | 2,593,532,000.00 | 1,998,406,000.00 | 1,389,278,000.00 | 90,346,000.00 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,000.00 | -4,000.00 | 14,592,000.00 | -145,000.00 | 684,000.00 | 59,000.00 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -272,280,000.00 | - | -1,237,179,000.00 | -960,889,000.00 | -960,889,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,000.00 | - | -437,739,000.00 | -3,865,000.00 | -3,886,000.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,905,000.00 | 53,775,000.00 | 486,888,000.00 | 346,006,000.00 | 301,286,000.00 | 148,836,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,028,000.00 | 3,242,702,000.00 | 8,968,819,000.00 | 8,090,992,000.00 | 5,380,633,000.00 | 2,114,062,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,960,000.00 | 11,405,000.00 | 254,985,000.00 | 104,960,000.00 | 51,730,000.00 | 21,332,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,812,000.00 | 1,761,000.00 | 601,324,000.00 | 114,577,000.00 | 81,465,000.00 | 5,533,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,284,176,000.00 | 3,252,346,000.00 | 8,622,480,000.00 | 8,081,375,000.00 | 5,350,898,000.00 | 2,129,861,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,894,000.00 | 507,729,000.00 | 1,764,594,000.00 | 1,646,780,000.00 | 1,063,543,000.00 | 393,607,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,282,000.00 | 2,744,617,000.00 | 6,857,886,000.00 | 6,434,595,000.00 | 4,287,355,000.00 | 1,736,254,000.00 |
| (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 | 6,068,282,000.00 | 2,744,617,000.00 | 6,857,886,000.00 | 6,434,595,000.00 | 4,287,355,000.00 | 1,736,254,000.00 |
| (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 | 4,579,201,000.00 | 2,238,433,000.00 | 4,506,183,000.00 | 4,429,393,000.00 | 3,108,139,000.00 | 1,331,460,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,081,000.00 | 506,184,000.00 | 2,351,703,000.00 | 2,005,202,000.00 | 1,179,216,000.00 | 404,794,000.00 |
| 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 | 4,489,408,000.00 | 2,207,013,000.00 | 4,504,410,000.00 | 4,379,989,000.00 | 3,119,336,000.00 | 1,327,011,000.00 |
| 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 | 0.21 | 0.10 | 0.16 | 0.18 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.16 | 0.18 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,361,000.00 | -611,000.00 | -29,823,000.00 | -49,804,000.00 | -45,505,000.00 | 119,000.00 |
| 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 | 36,361,000.00 | -611,000.00 | -30,483,000.00 | -50,818,000.00 | -45,686,000.00 | 119,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 660,000.00 | 1,014,000.00 | 181,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,643,000.00 | 2,744,006,000.00 | 6,828,063,000.00 | 6,384,791,000.00 | 4,241,850,000.00 | 1,736,373,000.00 |
| 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 | 4,615,562,000.00 | 2,237,822,000.00 | 4,475,700,000.00 | 4,378,575,000.00 | 3,062,453,000.00 | 1,331,579,000.00 |
| 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 | 1,489,081,000.00 | 506,184,000.00 | 2,352,363,000.00 | 2,006,216,000.00 | 1,179,397,000.00 | 404,794,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-08-23 | 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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