| 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 | 37,132,130,000.00 | 31,763,780,000.00 | 32,783,250,000.00 | 34,230,940,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,111,670,000.00 | 31,749,300,000.00 | 32,766,340,000.00 | 34,209,180,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,460,000.00 | 14,480,000.00 | 18,410,000.00 | 20,260,000.00 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | 1,500,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,982,850,000.00 | 29,532,000,000.00 | 29,272,600,000.00 | 31,953,810,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,733,390,000.00 | 27,780,430,000.00 | 27,372,980,000.00 | 30,024,870,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,210,000.00 | 1,370,000.00 | 1,790,000.00 | 2,640,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000.00 | 400,000.00 | 540,000.00 | 540,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,610,000.00 | 201,920,000.00 | 210,290,000.00 | 139,180,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,640,000.00 | 91,500,000.00 | 93,520,000.00 | 102,850,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,520,000.00 | 385,940,000.00 | 336,040,000.00 | 390,370,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,140,000.00 | 896,190,000.00 | 1,007,360,000.00 | 1,041,020,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,080,000.00 | 174,250,000.00 | 250,080,000.00 | 252,340,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,260,000.00 | 278,000,000.00 | 263,760,000.00 | 297,920,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,110,000.00 | 85,820,000.00 | 128,950,000.00 | 102,890,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,390,000.00 | -33,370,000.00 | -126,430,000.00 | -4,420,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,210,000.00 | -151,740,000.00 | -145,300,000.00 | -53,750,000.00 |
| 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 | 109,480,000.00 | -193,110,000.00 | -381,820,000.00 | 113,320,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,860,000.00 | 459,910,000.00 | 626,940,000.00 | 285,060,000.00 |
| 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 | 215,400,000.00 | 97,110,000.00 | 137,510,000.00 | 127,340,000.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,000.00 | 110,000.00 | -30,000.00 | -10,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,280,000.00 | 118,330,000.00 | 131,780,000.00 | 172,890,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,580,000.00 | 2,427,160,000.00 | 3,611,930,000.00 | 2,747,250,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,350,000.00 | 27,060,000.00 | 15,770,000.00 | 22,960,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,430,000.00 | 44,830,000.00 | 39,860,000.00 | 20,980,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,500,000.00 | 2,409,390,000.00 | 3,587,840,000.00 | 2,749,230,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,210,000.00 | 517,300,000.00 | 713,620,000.00 | 676,030,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,290,000.00 | 1,892,090,000.00 | 2,874,220,000.00 | 2,073,200,000.00 |
| (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 | 3,104,290,000.00 | 1,892,090,000.00 | 2,874,220,000.00 | 2,073,200,000.00 |
| (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 | 1,002,080,000.00 | 961,510,000.00 | 1,449,010,000.00 | 1,080,580,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,210,000.00 | 930,580,000.00 | 1,425,210,000.00 | 992,620,000.00 |
| 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 | 765,750,000.00 | 951,960,000.00 | 1,092,750,000.00 | 900,250,000.00 |
| 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 | 0.33 | 0.31 | 0.47 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.31 | 0.47 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,600,000.00 | -421,400,000.00 | -782,280,000.00 | -98,630,000.00 |
| 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 | -98,580,000.00 | -321,200,000.00 | -799,410,000.00 | -30,100,000.00 |
| 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 | 239,180,000.00 | -100,200,000.00 | 17,130,000.00 | -68,530,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,890,000.00 | 1,470,690,000.00 | 2,091,940,000.00 | 1,974,570,000.00 |
| 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 | 903,500,000.00 | 640,310,000.00 | 649,600,000.00 | 1,050,480,000.00 |
| 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 | 2,341,390,000.00 | 830,380,000.00 | 1,442,340,000.00 | 924,090,000.00 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |