| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,254,210,000.00 | 27,557,444,000.00 | 31,908,797,000.00 | 30,578,301,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,254,210,000.00 | 27,557,444,000.00 | 31,908,797,000.00 | 30,578,301,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,059,954,000.00 | 25,619,810,000.00 | 29,443,238,000.00 | 27,508,488,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,675,122,000.00 | 16,437,591,000.00 | 19,469,569,000.00 | 17,728,784,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,683,000.00 | 5,914,921,000.00 | 6,350,072,000.00 | 6,375,823,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,534,000.00 | 291,094,000.00 | 264,707,000.00 | 292,636,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,196,000.00 | 2,193,127,000.00 | 2,148,976,000.00 | 2,038,204,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,094,000.00 | 995,277,000.00 | 1,099,816,000.00 | 1,136,834,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,675,000.00 | -212,200,000.00 | 110,098,000.00 | -63,793,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,614,000.00 | 554,911,000.00 | 1,168,511,000.00 | 1,213,986,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,368,000.00 | 972,375,000.00 | 1,192,891,000.00 | 1,388,692,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,638,000.00 | -242,962,000.00 | -221,837,000.00 | -378,745,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,869,000.00 | 1,870,000.00 | 106,941,000.00 | -32,226,000.00 |
| 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 | -202,941,000.00 | -5,651,000.00 | -245,244,000.00 | -171,295,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,405,000.00 | -72,886,000.00 | -51,821,000.00 | -131,304,000.00 |
| 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 | 221,010,000.00 | -34,816,000.00 | 36,176,000.00 | -61,683,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,546,000.00 | 632,869,000.00 | 944,103,000.00 | 856,207,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,678,000.00 | 2,270,987,000.00 | 3,061,210,000.00 | 3,216,306,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,847,000.00 | 21,354,000.00 | 26,352,000.00 | 8,726,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,277,000.00 | 45,167,000.00 | 17,172,000.00 | 18,239,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,248,000.00 | 2,247,174,000.00 | 3,070,390,000.00 | 3,206,793,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,696,000.00 | 110,503,000.00 | 121,185,000.00 | 445,608,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,552,000.00 | 2,136,671,000.00 | 2,949,205,000.00 | 2,761,185,000.00 |
| (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 | 508,552,000.00 | 2,136,671,000.00 | 2,949,205,000.00 | 2,761,185,000.00 |
| (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 | 518,389,000.00 | 2,173,957,000.00 | 2,991,467,000.00 | 2,740,979,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,837,000.00 | -37,286,000.00 | -42,262,000.00 | 20,206,000.00 |
| 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 | -719,358,000.00 | 1,934,815,000.00 | 2,314,407,000.00 | 2,649,236,000.00 |
| 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 | 0.11 | 0.45 | 0.63 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.45 | 0.63 | 0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,366,000.00 | -263,051,000.00 | 85,358,000.00 | -51,244,000.00 |
| 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 | -37,278,000.00 | -261,956,000.00 | 85,141,000.00 | -51,473,000.00 |
| 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 | 912,000.00 | -1,095,000.00 | 217,000.00 | 229,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,186,000.00 | 1,873,620,000.00 | 3,034,563,000.00 | 2,709,941,000.00 |
| 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 | 481,111,000.00 | 1,912,001,000.00 | 3,076,608,000.00 | 2,689,506,000.00 |
| 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 | -8,925,000.00 | -38,381,000.00 | -42,045,000.00 | 20,435,000.00 |
| 公告日期 | 2026-03-07 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-03-01 00:00:00 | 2024-10-22 00:00:00 | 2024-08-17 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |