| 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 | 94,181,664,000.00 | 84,704,589,000.00 | 102,967,805,400.00 | 92,277,915,000.00 | 86,996,055,000.00 | 79,770,778,600.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,181,664,000.00 | 84,704,589,000.00 | 102,967,805,400.00 | 92,277,915,000.00 | 86,996,055,000.00 | 79,770,778,600.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,799,619,000.00 | 70,591,547,000.00 | 87,832,434,900.00 | 73,174,684,800.00 | 72,680,324,100.00 | 69,616,456,200.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,093,492,000.00 | 64,030,111,000.00 | 87,486,058,100.00 | 63,515,052,100.00 | 63,818,942,500.00 | 58,698,906,300.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,563,000.00 | 4,814,003,000.00 | 5,533,619,900.00 | 4,480,683,700.00 | 4,252,247,600.00 | 4,340,204,800.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,752,000.00 | 559,098,000.00 | 499,992,200.00 | 583,795,500.00 | 399,287,100.00 | 574,391,200.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,109,000.00 | 852,316,000.00 | -7,364,910,300.00 | 3,922,724,200.00 | 3,618,043,200.00 | 3,386,939,900.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,600,000.00 | 2,623,930,000.00 | 2,915,383,200.00 | 2,383,183,300.00 | 2,088,200,000.00 | 2,303,072,500.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,533,899,000.00 | -2,287,911,000.00 | -1,237,709,300.00 | -1,710,754,000.00 | -1,496,396,200.00 | 312,941,500.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,048,000.00 | 782,951,000.00 | 913,015,600.00 | 907,012,700.00 | 1,010,683,200.00 | 1,048,364,500.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,110,000.00 | 2,384,036,000.00 | 2,376,461,300.00 | 2,117,285,100.00 | 2,376,766,900.00 | 2,632,483,700.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,389,025,000.00 | -1,109,939,000.00 | -1,771,615,600.00 | -4,738,097,800.00 | -1,406,055,000.00 | -507,556,600.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,525,000.00 | -131,798,000.00 | 19,192,100.00 | -461,960,600.00 | -162,041,000.00 | -267,716,500.00 |
| 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 | 152,798,000.00 | 25,565,000.00 | 473,812,800.00 | 214,742,100.00 | 49,118,500.00 | -73,450,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,471,000.00 | 1,339,222,000.00 | 860,656,300.00 | 1,050,172,200.00 | 1,259,359,100.00 | 817,635,400.00 |
| 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 | 1,511,993,000.00 | 1,469,564,000.00 | 1,030,294,600.00 | 796,064,800.00 | 1,250,809,200.00 | 665,871,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,526,000.00 | 3,082,959,000.00 | 3,236,903,700.00 | 1,366,552,700.00 | 2,158,349,100.00 | 3,205,824,500.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,480,077,000.00 | 17,340,443,000.00 | 17,926,049,300.00 | 16,571,183,400.00 | 16,221,819,200.00 | 13,332,747,100.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,444,000.00 | 108,032,000.00 | -7,181,700.00 | 57,520,100.00 | 58,420,600.00 | 26,663,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,052,000.00 | 73,444,000.00 | 457,314,600.00 | 358,169,600.00 | 30,510,000.00 | 159,187,800.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,437,469,000.00 | 17,375,031,000.00 | 17,461,553,000.00 | 16,270,533,900.00 | 16,249,729,900.00 | 13,200,222,200.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,656,000.00 | 2,513,397,000.00 | 2,188,014,300.00 | 2,416,133,900.00 | 2,566,517,400.00 | 2,004,579,400.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,813,000.00 | 14,861,634,000.00 | 15,273,538,700.00 | 13,854,400,000.00 | 13,683,212,400.00 | 11,195,642,900.00 |
| (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 | 17,503,813,000.00 | 14,861,634,000.00 | 15,273,538,700.00 | 13,854,400,000.00 | 13,683,212,400.00 | 11,195,642,900.00 |
| (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 | 16,522,581,000.00 | 13,962,558,000.00 | 14,743,608,200.00 | 13,136,086,400.00 | 12,355,064,200.00 | 10,509,923,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,232,000.00 | 899,076,000.00 | 529,931,500.00 | 718,313,600.00 | 1,328,148,200.00 | 685,719,700.00 |
| 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 | 15,368,296,000.00 | 11,829,172,000.00 | 12,816,508,100.00 | 12,122,469,800.00 | 10,806,502,400.00 | 9,247,438,700.00 |
| 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 | 3.74 | 3.18 | 3.39 | 2.99 | 2.81 | 2.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 3.18 | 3.40 | 2.99 | 2.81 | 2.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,461,000.00 | 614,450,000.00 | -1,119,605,700.00 | 1,368,792,200.00 | -1,707,753,500.00 | -229,046,000.00 |
| 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 | 773,317,000.00 | 545,708,000.00 | -1,055,319,400.00 | 1,342,704,000.00 | -1,687,189,500.00 | -404,478,100.00 |
| 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 | -10,856,000.00 | 68,742,000.00 | -64,286,300.00 | 26,088,200.00 | -20,564,000.00 | 175,432,100.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,266,274,000.00 | 15,476,084,000.00 | 14,153,933,000.00 | 15,223,192,200.00 | 11,975,459,000.00 | 10,966,596,800.00 |
| 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 | 17,295,898,000.00 | 14,508,266,000.00 | 13,688,287,800.00 | 14,478,790,400.00 | 10,667,874,700.00 | 10,105,445,100.00 |
| 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 | 970,376,000.00 | 967,818,000.00 | 465,644,200.00 | 744,401,800.00 | 1,307,584,200.00 | 861,151,800.00 |
| 公告日期 | 2026-07-25 00:00:00 | 2026-04-16 00:00:00 | 2026-03-10 00:00:00 | 2025-10-21 00:00:00 | 2025-07-31 00:00:00 | 2025-04-15 00:00:00 | 2025-03-15 00:00:00 | 2024-10-19 00:00:00 | 2024-07-27 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |