| 2026年第一季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,117,220,000.00 | 13,344,532,000.00 | 8,908,162,000.00 | 7,612,409,000.00 | 8,566,160,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,117,220,000.00 | 13,344,532,000.00 | 8,908,162,000.00 | 7,612,409,000.00 | 8,566,160,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,997,097,000.00 | 12,567,998,000.00 | 7,505,138,000.00 | 6,547,300,000.00 | 7,659,764,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,096,000.00 | 9,334,279,000.00 | 4,716,972,000.00 | 3,799,635,000.00 | 4,932,584,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,000.00 | 15,905,000.00 | 7,332,000.00 | 10,796,000.00 | 4,814,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,139,000.00 | 47,648,000.00 | 36,910,000.00 | 48,065,000.00 | 36,188,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,044,000.00 | 478,126,000.00 | 389,413,000.00 | 391,863,000.00 | 442,476,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,869,000.00 | 2,692,040,000.00 | 2,354,511,000.00 | 2,296,941,000.00 | 2,243,702,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,987,000.00 | 2,830,187,000.00 | 2,491,553,000.00 | 2,390,472,000.00 | 2,387,986,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,261,000.00 | 178,840,000.00 | 128,141,000.00 | 119,335,000.00 | 139,959,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,389,000.00 | -1,637,301,000.00 | -229,452,000.00 | -384,781,000.00 | -232,141,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,269,000.00 | -3,857,000.00 | 261,611,000.00 | 63,625,000.00 | 22,468,000.00 |
| 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 | -78,041,000.00 | 10,220,000.00 | -56,635,000.00 | -52,259,000.00 | 178,219,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,235,000.00 | 46,108,000.00 | 97,574,000.00 | 33,472,000.00 | -28,000,000.00 |
| 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 | 33,654,000.00 | -141,070,000.00 | -36,212,000.00 | -49,205,000.00 | -113,342,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 111,000.00 | 37,000.00 | -25,000.00 | 7,000.00 | 6,765,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,825,000.00 | -613,239,000.00 | 1,523,167,000.00 | 776,261,000.00 | 858,626,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,000.00 | 551,000.00 | 481,000.00 | 988,000.00 | 1,485,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,977,000.00 | 647,163,000.00 | 1,522,686,000.00 | 775,273,000.00 | 857,141,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,892,000.00 | 689,717,000.00 | 326,979,000.00 | 201,376,000.00 | 216,909,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,085,000.00 | -42,554,000.00 | 1,195,707,000.00 | 573,897,000.00 | 640,232,000.00 |
| (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 | 1,013,085,000.00 | -42,554,000.00 | 1,195,707,000.00 | 573,897,000.00 | 640,232,000.00 |
| (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 | 669,404,000.00 | -686,226,000.00 | 873,767,000.00 | 327,694,000.00 | 388,706,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,681,000.00 | 643,672,000.00 | 321,940,000.00 | 246,203,000.00 | 251,526,000.00 |
| 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 | 443,491,000.00 | -1,337,059,000.00 | 822,837,000.00 | 317,802,000.00 | 214,439,000.00 |
| 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 | -0.11 | 0.14 | 0.05 | 0.06 |
| 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 | -0.11 | 0.14 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,999,000.00 | 2,375,490,000.00 | -1,848,244,000.00 | 259,783,000.00 | 524,042,000.00 |
| 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 | -478,704,000.00 | 1,753,416,000.00 | -1,290,947,000.00 | 183,209,000.00 | 384,097,000.00 |
| 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 | -157,295,000.00 | 622,074,000.00 | -557,297,000.00 | 76,574,000.00 | 139,945,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,086,000.00 | 2,332,936,000.00 | -652,537,000.00 | 833,680,000.00 | 1,164,274,000.00 |
| 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 | 190,700,000.00 | 1,067,190,000.00 | -417,180,000.00 | 510,903,000.00 | 772,803,000.00 |
| 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 | 186,386,000.00 | 1,265,746,000.00 | -235,357,000.00 | 322,777,000.00 | 391,471,000.00 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |