| 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 | 200,920,500,000.00 | 170,360,448,000.00 | 274,851,143,000.00 | 201,124,599,000.00 | 176,182,316,000.00 | 124,944,397,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,920,500,000.00 | 170,360,448,000.00 | 274,851,143,000.00 | 201,124,599,000.00 | 176,182,316,000.00 | 124,944,397,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,707,338,000.00 | 162,850,401,000.00 | 259,911,183,000.00 | 190,172,869,000.00 | 167,122,494,000.00 | 120,733,401,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,239,704,000.00 | 136,175,385,000.00 | 228,093,053,000.00 | 157,093,581,000.00 | 143,256,595,000.00 | 97,603,387,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,373,360,000.00 | 14,223,006,000.00 | 19,875,537,000.00 | 13,698,452,000.00 | 9,010,102,000.00 | 10,610,654,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,710,000.00 | 3,273,367,000.00 | 5,353,553,000.00 | 4,104,618,000.00 | 3,153,008,000.00 | 2,141,223,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,852,000.00 | 6,181,121,000.00 | 164,793,000.00 | 9,603,573,000.00 | 7,513,362,000.00 | 6,803,589,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,399,000.00 | 4,905,868,000.00 | 6,235,169,000.00 | 4,714,523,000.00 | 3,926,460,000.00 | 3,768,509,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,338,687,000.00 | -1,908,346,000.00 | 189,078,000.00 | 958,122,000.00 | 262,967,000.00 | -193,961,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,585,000.00 | 601,460,000.00 | 422,243,000.00 | 555,478,000.00 | 535,611,000.00 | 580,449,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,199,000.00 | 573,960,000.00 | 741,739,000.00 | 549,397,000.00 | 597,492,000.00 | 595,128,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,491,000.00 | -709,812,000.00 | -1,372,178,000.00 | -968,465,000.00 | -888,310,000.00 | -642,724,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,154,000.00 | -23,694,000.00 | -306,727,000.00 | -457,072,000.00 | -463,068,000.00 | -326,448,000.00 |
| 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 | 127,189,000.00 | 246,269,000.00 | 136,042,000.00 | 48,170,000.00 | 204,959,000.00 | 142,762,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,149,000.00 | 696,730,000.00 | 431,977,000.00 | 650,161,000.00 | 587,397,000.00 | 621,940,000.00 |
| 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 | 277,071,000.00 | 377,476,000.00 | 117,602,000.00 | 437,693,000.00 | 456,798,000.00 | 456,861,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,580,000.00 | 3,298,167,000.00 | 4,999,395,000.00 | 4,227,896,000.00 | 3,028,106,000.00 | 1,796,253,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,698,860,000.00 | 11,020,649,000.00 | 18,739,448,000.00 | 14,423,323,000.00 | 11,524,790,000.00 | 5,798,486,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,249,000.00 | 585,882,000.00 | 518,656,000.00 | 256,408,000.00 | 229,036,000.00 | 247,476,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,977,000.00 | 415,648,000.00 | 896,936,000.00 | 588,360,000.00 | 243,053,000.00 | 328,597,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,132,000.00 | 11,190,883,000.00 | 18,361,168,000.00 | 14,091,371,000.00 | 11,510,773,000.00 | 5,717,365,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,333,000.00 | 1,747,743,000.00 | 3,020,776,000.00 | 1,957,039,000.00 | 2,168,436,000.00 | 946,486,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,799,000.00 | 9,443,140,000.00 | 15,340,392,000.00 | 12,134,332,000.00 | 9,342,337,000.00 | 4,770,879,000.00 |
| (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 | 6,595,799,000.00 | 9,443,140,000.00 | 15,340,392,000.00 | 12,134,332,000.00 | 9,342,337,000.00 | 4,770,879,000.00 |
| (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 | 6,355,548,000.00 | 9,154,985,000.00 | 15,016,231,000.00 | 11,606,858,000.00 | 9,062,464,000.00 | 4,568,793,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,251,000.00 | 288,155,000.00 | 324,161,000.00 | 527,474,000.00 | 279,873,000.00 | 202,086,000.00 |
| 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 | 5,428,114,000.00 | 8,171,627,000.00 | 13,790,562,000.00 | 10,876,911,000.00 | 8,563,434,000.00 | 3,751,980,000.00 |
| 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 | -1.41 | 3.12 | 5.16 | 4.00 | 3.11 | 1.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | 3.12 | 5.16 | 4.00 | 3.11 | 1.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,977,000.00 | -241,917,000.00 | 892,961,000.00 | 462,414,000.00 | -86,540,000.00 | -425,437,000.00 |
| 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 | 1,093,548,000.00 | -242,902,000.00 | 878,154,000.00 | 474,238,000.00 | -89,740,000.00 | -425,699,000.00 |
| 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 | 4,429,000.00 | 985,000.00 | 14,807,000.00 | -11,824,000.00 | 3,200,000.00 | 262,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,693,776,000.00 | 9,201,223,000.00 | 16,233,353,000.00 | 12,596,746,000.00 | 9,255,797,000.00 | 4,345,442,000.00 |
| 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 | 7,449,096,000.00 | 8,912,083,000.00 | 15,894,385,000.00 | 12,081,096,000.00 | 8,972,724,000.00 | 4,143,094,000.00 |
| 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 | 244,680,000.00 | 289,140,000.00 | 338,968,000.00 | 515,650,000.00 | 283,073,000.00 | 202,348,000.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 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 |