| 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 | 200,344,602,000.00 | 160,415,051,000.00 | 172,762,097,000.00 | 170,282,096,000.00 | 147,403,271,000.00 | 118,687,964,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,344,602,000.00 | 160,415,051,000.00 | 172,762,097,000.00 | 170,282,096,000.00 | 147,403,271,000.00 | 118,687,964,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,596,891,000.00 | 154,405,388,000.00 | 163,007,597,000.00 | 163,097,135,000.00 | 142,303,970,000.00 | 113,234,576,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,322,378,000.00 | 149,611,900,000.00 | 158,218,989,000.00 | 158,418,065,000.00 | 138,554,850,000.00 | 109,622,336,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,759,000.00 | 2,247,608,000.00 | 3,497,768,000.00 | 2,256,965,000.00 | 2,612,771,000.00 | 2,263,274,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,236,000.00 | 118,623,000.00 | 217,925,000.00 | 124,626,000.00 | 234,955,000.00 | 85,053,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,341,000.00 | 361,710,000.00 | 254,592,000.00 | 282,126,000.00 | 197,559,000.00 | 301,506,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,138,000.00 | 1,496,635,000.00 | 1,943,761,000.00 | 1,073,234,000.00 | 931,982,000.00 | 1,206,625,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,961,000.00 | 568,912,000.00 | -1,125,438,000.00 | 942,119,000.00 | -228,147,000.00 | -244,218,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,756,000.00 | -544,008,000.00 | 533,265,000.00 | 616,725,000.00 | 520,807,000.00 | 656,665,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,334,000.00 | 375,727,000.00 | -270,678,000.00 | -294,737,000.00 | -431,815,000.00 | -675,039,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,531,000.00 | -583,466,000.00 | 377,568,000.00 | -463,799,000.00 | -415,361,000.00 | -618,640,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,314,000.00 | -13,532,000.00 | -203,256,000.00 | 194,837,000.00 | -103,404,000.00 | 29,897,000.00 |
| 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 | 18,809,000.00 | 154,192,000.00 | -171,157,000.00 | 88,035,000.00 | 27,254,000.00 | -438,367,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,152,000.00 | 259,536,000.00 | -1,155,799,000.00 | -61,237,000.00 | 104,041,000.00 | 138,257,000.00 |
| 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 | -61,400,000.00 | 115,020,000.00 | 20,191,000.00 | 14,659,000.00 | -21,603,000.00 | 17,029,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,242,000.00 | 79,459,000.00 | 584,272,000.00 | 111,000,000.00 | 137,294,000.00 | 187,978,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,160,055,000.00 | 5,907,186,000.00 | 9,271,078,000.00 | 7,060,288,000.00 | 4,845,538,000.00 | 4,758,479,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,747,000.00 | 2,586,000.00 | -88,277,000.00 | 116,011,000.00 | 63,759,000.00 | 4,372,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,115,000.00 | 24,441,000.00 | 38,820,000.00 | 5,784,000.00 | 8,123,000.00 | 4,885,000.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | 1,000.00 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,686,000.00 | 5,885,332,000.00 | 9,143,981,000.00 | 7,170,515,000.00 | 4,901,174,000.00 | 4,757,966,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,362,000.00 | 633,766,000.00 | 1,038,952,000.00 | 761,414,000.00 | 354,058,000.00 | 564,206,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,886,324,000.00 | 5,251,566,000.00 | 8,105,029,000.00 | 6,409,101,000.00 | 4,547,116,000.00 | 4,193,760,000.00 |
| (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 | 6,886,324,000.00 | 5,251,566,000.00 | 8,105,029,000.00 | 6,409,101,000.00 | 4,547,116,000.00 | 4,193,760,000.00 |
| (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 | 6,882,582,000.00 | 5,230,775,000.00 | 8,075,437,000.00 | 6,401,934,000.00 | 4,554,214,000.00 | 4,184,884,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,000.00 | 20,791,000.00 | 29,592,000.00 | 7,167,000.00 | -7,098,000.00 | 8,876,000.00 |
| 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 | 6,765,021,000.00 | 4,902,819,000.00 | 8,680,211,000.00 | 6,200,412,000.00 | 4,261,167,000.00 | 4,272,066,000.00 |
| 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 | 0.35 | 0.26 | 0.41 | 0.32 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.26 | 0.41 | 0.32 | 0.23 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,994,000.00 | -785,671,000.00 | 1,316,780,000.00 | -1,900,587,000.00 | -1,246,000.00 | 918,795,000.00 |
| 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 | 269,994,000.00 | -785,671,000.00 | 1,316,780,000.00 | -1,900,587,000.00 | -1,246,000.00 | 918,795,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,318,000.00 | 4,465,895,000.00 | 9,421,809,000.00 | 4,508,514,000.00 | 4,545,870,000.00 | 5,112,555,000.00 |
| 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 | 7,152,576,000.00 | 4,445,104,000.00 | 9,392,217,000.00 | 4,501,347,000.00 | 4,552,968,000.00 | 5,103,679,000.00 |
| 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 | 3,742,000.00 | 20,791,000.00 | 29,592,000.00 | 7,167,000.00 | -7,098,000.00 | 8,876,000.00 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-29 00:00:00 | 2026-03-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-11 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-14 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 |