| 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 | 100,754,000,000.00 | 106,854,000,000.00 | 94,482,000,000.00 | 99,254,000,000.00 | 115,302,000,000.00 | 111,468,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,754,000,000.00 | 106,854,000,000.00 | 94,482,000,000.00 | 99,254,000,000.00 | 115,302,000,000.00 | 111,468,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,369,000,000.00 | 56,530,000,000.00 | 56,376,000,000.00 | 51,718,000,000.00 | 62,943,000,000.00 | 59,520,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,140,000,000.00 | 48,462,000,000.00 | 46,495,000,000.00 | 43,536,000,000.00 | 53,048,000,000.00 | 51,914,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,000,000.00 | 321,000,000.00 | 489,000,000.00 | 459,000,000.00 | 427,000,000.00 | 336,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,000,000.00 | 5,006,000,000.00 | 4,868,000,000.00 | 5,049,000,000.00 | 5,285,000,000.00 | 5,074,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,000,000.00 | 938,000,000.00 | 938,000,000.00 | 875,000,000.00 | 835,000,000.00 | 884,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,000,000.00 | 1,648,000,000.00 | 2,180,000,000.00 | 1,642,000,000.00 | 1,769,000,000.00 | 1,622,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,000,000.00 | 155,000,000.00 | 1,406,000,000.00 | 157,000,000.00 | 1,579,000,000.00 | -310,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,000,000.00 | 452,000,000.00 | 572,000,000.00 | 521,000,000.00 | 1,252,000,000.00 | 462,000,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,000,000.00 | 1,134,000,000.00 | 733,000,000.00 | 1,252,000,000.00 | 1,117,000,000.00 | 1,480,000,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,000,000.00 | 2,000,000.00 | -8,029,000,000.00 | -16,000,000.00 | 22,000,000.00 | -24,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | - | 2,000,000.00 | -2,000,000.00 | 5,000,000.00 | -31,000,000.00 | -1,000,000.00 |
| 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 | 186,000,000.00 | 197,000,000.00 | 3,617,000,000.00 | 271,000,000.00 | 653,000,000.00 | 56,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -694,000,000.00 | -637,000,000.00 | 1,269,000,000.00 | 675,000,000.00 | -24,000,000.00 | 577,000,000.00 |
| 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 | -775,000,000.00 | -49,000,000.00 | 605,000,000.00 | 669,000,000.00 | 286,000,000.00 | 276,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,000,000.00 | 37,000,000.00 | 598,000,000.00 | 93,000,000.00 | 237,000,000.00 | 38,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,892,000,000.00 | 49,927,000,000.00 | 35,565,000,000.00 | 48,562,000,000.00 | 53,240,000,000.00 | 52,597,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 37,000,000.00 | 236,000,000.00 | 77,000,000.00 | 46,000,000.00 | 39,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 132,000,000.00 | 210,000,000.00 | 30,000,000.00 | 47,000,000.00 | 99,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,827,000,000.00 | 49,832,000,000.00 | 35,591,000,000.00 | 48,609,000,000.00 | 53,239,000,000.00 | 52,537,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,835,000,000.00 | 13,231,000,000.00 | 14,293,000,000.00 | 11,670,000,000.00 | 13,220,000,000.00 | 12,811,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,992,000,000.00 | 36,601,000,000.00 | 21,298,000,000.00 | 36,939,000,000.00 | 40,019,000,000.00 | 39,726,000,000.00 |
| (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 | 32,992,000,000.00 | 36,601,000,000.00 | 21,298,000,000.00 | 36,939,000,000.00 | 40,019,000,000.00 | 39,726,000,000.00 |
| (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 | 32,970,000,000.00 | 36,563,000,000.00 | 21,277,000,000.00 | 36,928,000,000.00 | 40,012,000,000.00 | 39,719,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,000.00 | 38,000,000.00 | 21,000,000.00 | 11,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 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 | 32,326,000,000.00 | 37,027,000,000.00 | 17,529,000,000.00 | 36,671,000,000.00 | 39,722,000,000.00 | 39,475,000,000.00 |
| 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 | 0.69 | 0.77 | 0.45 | 0.78 | 0.84 | 0.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.77 | 0.45 | 0.77 | 0.84 | 0.84 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,598,000,000.00 | -372,000,000.00 | 7,436,000,000.00 | -4,518,000,000.00 | 1,317,000,000.00 | 151,000,000.00 |
| 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 | -1,598,000,000.00 | -372,000,000.00 | 7,436,000,000.00 | -4,518,000,000.00 | 1,317,000,000.00 | 151,000,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,394,000,000.00 | 36,229,000,000.00 | 28,734,000,000.00 | 32,421,000,000.00 | 41,336,000,000.00 | 39,877,000,000.00 |
| 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 | 31,372,000,000.00 | 36,191,000,000.00 | 28,713,000,000.00 | 32,410,000,000.00 | 41,329,000,000.00 | 39,870,000,000.00 |
| 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 | 22,000,000.00 | 38,000,000.00 | 21,000,000.00 | 11,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |