| 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 | 708,021,000,000.00 | 790,410,000,000.00 | 786,164,000,000.00 | 789,967,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,021,000,000.00 | 790,410,000,000.00 | 786,164,000,000.00 | 789,967,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,832,000,000.00 | 784,651,000,000.00 | 767,778,000,000.00 | 765,196,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,001,000,000.00 | 679,360,000,000.00 | 664,296,000,000.00 | 663,278,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,970,000,000.00 | 4,242,000,000.00 | 3,055,000,000.00 | 2,948,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,076,000,000.00 | 67,627,000,000.00 | 66,743,000,000.00 | 65,869,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,217,000,000.00 | 15,541,000,000.00 | 15,498,000,000.00 | 14,166,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,377,000,000.00 | 13,340,000,000.00 | 12,585,000,000.00 | 13,719,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,000,000.00 | 2,708,000,000.00 | 3,571,000,000.00 | 2,704,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,000,000.00 | 4,762,000,000.00 | 4,994,000,000.00 | 4,660,000,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,000,000.00 | 1,524,000,000.00 | 1,623,000,000.00 | 1,629,000,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,504,000,000.00 | -509,000,000.00 | -1,731,000,000.00 | 42,000,000.00 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -77,000,000.00 | -54,000,000.00 | 63,000,000.00 | -40,000,000.00 |
| 营业总成本其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | 1,833,000,000.00 | 2,030,000,000.00 | 2,512,000,000.00 |
| 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 | -3,375,000,000.00 | 503,000,000.00 | 3,622,000,000.00 | -4,897,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,000,000.00 | 3,576,000,000.00 | 2,093,000,000.00 | 5,472,000,000.00 |
| 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 | 1,316,000,000.00 | 2,266,000,000.00 | 3,741,000,000.00 | 2,991,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,000,000.00 | 2,984,000,000.00 | 1,627,000,000.00 | 1,878,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,049,000,000.00 | 12,703,000,000.00 | 24,180,000,000.00 | 27,325,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,000,000.00 | 217,000,000.00 | 379,000,000.00 | 281,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,000,000.00 | 710,000,000.00 | 772,000,000.00 | 525,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,435,000,000.00 | 12,210,000,000.00 | 23,787,000,000.00 | 27,081,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,000,000.00 | 2,349,000,000.00 | 4,210,000,000.00 | 5,721,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,000,000.00 | 9,861,000,000.00 | 19,577,000,000.00 | 21,360,000,000.00 |
| (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 | 6,749,000,000.00 | 9,861,000,000.00 | 19,577,000,000.00 | 21,360,000,000.00 |
| (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 | 6,066,000,000.00 | 8,544,000,000.00 | 17,387,000,000.00 | 18,316,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,000,000.00 | 1,317,000,000.00 | 2,190,000,000.00 | 3,044,000,000.00 |
| 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 | 4,090,000,000.00 | 8,385,000,000.00 | 17,396,000,000.00 | 18,186,000,000.00 |
| 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 | 0.05 | 0.07 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.07 | 0.14 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,996,000,000.00 | -569,000,000.00 | 1,387,000,000.00 | -808,000,000.00 |
| 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 | -2,720,000,000.00 | -433,000,000.00 | 1,010,000,000.00 | -860,000,000.00 |
| 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 | -276,000,000.00 | -136,000,000.00 | 377,000,000.00 | 52,000,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,000,000.00 | 9,292,000,000.00 | 20,964,000,000.00 | 20,552,000,000.00 |
| 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 | 3,346,000,000.00 | 8,111,000,000.00 | 18,397,000,000.00 | 17,456,000,000.00 |
| 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 | 407,000,000.00 | 1,181,000,000.00 | 2,567,000,000.00 | 3,096,000,000.00 |
| 公告日期 | 2026-03-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |