| 2026年第二季度 | 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 | 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 | 77,008,250,000.00 | 69,849,924,000.00 | 77,559,066,000.00 | 72,451,273,000.00 | 69,068,669,000.00 | 65,341,051,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,008,250,000.00 | 69,849,924,000.00 | 77,559,066,000.00 | 72,451,273,000.00 | 69,068,669,000.00 | 65,341,051,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,809,482,000.00 | 66,923,000,000.00 | 73,967,642,000.00 | 68,862,919,000.00 | 65,598,965,000.00 | 63,130,086,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,886,300,000.00 | 60,561,674,000.00 | 66,816,417,000.00 | 62,208,598,000.00 | 59,046,712,000.00 | 56,738,060,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,953,000.00 | 584,358,000.00 | 615,572,000.00 | 616,580,000.00 | 668,231,000.00 | 633,224,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,871,000.00 | 173,787,000.00 | 226,662,000.00 | 176,154,000.00 | 158,802,000.00 | 152,707,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,865,000.00 | 798,271,000.00 | 857,930,000.00 | 767,420,000.00 | 760,145,000.00 | 710,747,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,355,000.00 | 4,338,113,000.00 | 5,041,386,000.00 | 4,548,989,000.00 | 4,510,819,000.00 | 4,455,622,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,138,000.00 | 466,797,000.00 | 409,675,000.00 | 545,178,000.00 | 454,256,000.00 | 439,726,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,441,275,000.00 | 512,914,000.00 | 568,628,000.00 | 573,773,000.00 | 612,760,000.00 | 618,158,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,178,000.00 | 94,859,000.00 | -1,104,621,000.00 | 901,972,000.00 | -666,108,000.00 | 251,044,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,000.00 | -45,585,000.00 | -298,336,000.00 | -30,895,000.00 | -412,000.00 | -1,212,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,353,000.00 | -52,945,000.00 | -31,103,000.00 | -79,596,000.00 | -77,253,000.00 | -82,304,000.00 |
| 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 | 38,040,000.00 | 16,901,000.00 | -95,077,000.00 | 34,477,000.00 | -22,671,000.00 | 33,575,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,243,000.00 | 69,846,000.00 | 199,589,000.00 | 189,957,000.00 | 158,167,000.00 | 200,701,000.00 |
| 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 | -3,339,000.00 | -32,958,000.00 | -19,644,000.00 | 12,204,000.00 | -27,254,000.00 | -35,326,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,853,000.00 | 119,354,000.00 | 132,631,000.00 | 140,773,000.00 | 117,321,000.00 | 286,038,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,283,000.00 | 3,032,077,000.00 | 3,486,396,000.00 | 3,823,427,000.00 | 3,707,524,000.00 | 2,651,002,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,168,000.00 | 103,693,000.00 | 85,709,000.00 | 57,298,000.00 | 121,825,000.00 | 47,140,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,200,000.00 | 31,293,000.00 | 112,402,000.00 | 53,224,000.00 | 166,590,000.00 | 40,844,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,251,000.00 | 3,104,477,000.00 | 3,459,703,000.00 | 3,827,501,000.00 | 3,662,759,000.00 | 2,657,298,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,781,000.00 | 743,544,000.00 | 913,862,000.00 | 915,419,000.00 | 731,181,000.00 | 827,954,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,470,000.00 | 2,360,933,000.00 | 2,545,841,000.00 | 2,912,082,000.00 | 2,931,578,000.00 | 1,829,344,000.00 |
| (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 | 3,651,470,000.00 | 2,360,933,000.00 | 2,545,841,000.00 | 2,912,082,000.00 | 2,931,578,000.00 | 1,829,344,000.00 |
| (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 | 3,503,502,000.00 | 2,234,197,000.00 | 2,553,307,000.00 | 2,810,406,000.00 | 2,895,078,000.00 | 1,911,636,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,968,000.00 | 126,736,000.00 | -7,466,000.00 | 101,676,000.00 | 36,500,000.00 | -82,292,000.00 |
| 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 | 2,577,367,000.00 | 1,973,620,000.00 | 2,402,738,000.00 | 2,594,798,000.00 | 2,491,124,000.00 | 1,656,846,000.00 |
| 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 | 0.71 | 0.45 | 0.53 | 0.59 | 0.61 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.45 | 0.53 | 0.58 | 0.61 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,934,000.00 | -73,559,000.00 | -127,880,000.00 | 156,023,000.00 | -620,921,000.00 | -838,756,000.00 |
| 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 | 17,200,000.00 | -137,809,000.00 | 287,500,000.00 | -261,157,000.00 | -470,226,000.00 | -590,093,000.00 |
| 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 | 411,734,000.00 | 64,250,000.00 | -415,380,000.00 | 417,180,000.00 | -150,695,000.00 | -248,663,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,404,000.00 | 2,287,374,000.00 | 2,417,961,000.00 | 3,068,105,000.00 | 2,310,657,000.00 | 990,588,000.00 |
| 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 | 3,520,702,000.00 | 2,096,388,000.00 | 2,840,807,000.00 | 2,549,249,000.00 | 2,424,852,000.00 | 1,321,543,000.00 |
| 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 | 559,702,000.00 | 190,986,000.00 | -422,846,000.00 | 518,856,000.00 | -114,195,000.00 | -330,955,000.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |