| 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 | 115,260,404,000.00 | 122,272,308,000.00 | 139,407,164,000.00 | 113,775,947,000.00 | 148,892,263,000.00 | 149,949,264,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,260,404,000.00 | 122,272,308,000.00 | 139,407,164,000.00 | 113,775,947,000.00 | 148,892,263,000.00 | 149,949,264,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,907,900,000.00 | 118,658,765,000.00 | 133,140,421,000.00 | 111,428,124,000.00 | 143,538,631,000.00 | 144,971,343,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,096,033,000.00 | 111,467,902,000.00 | 123,241,459,000.00 | 103,501,944,000.00 | 134,125,528,000.00 | 137,674,661,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,896,000.00 | 2,800,074,000.00 | 4,505,530,000.00 | 3,834,506,000.00 | 5,248,337,000.00 | 2,817,852,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,256,000.00 | 356,899,000.00 | 683,289,000.00 | 561,301,000.00 | 542,756,000.00 | 368,741,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,716,000.00 | 659,367,000.00 | 1,040,025,000.00 | 636,912,000.00 | 686,767,000.00 | 699,611,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,273,000.00 | 3,030,449,000.00 | 3,597,769,000.00 | 2,524,405,000.00 | 2,520,763,000.00 | 3,187,658,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,726,000.00 | 344,074,000.00 | 72,349,000.00 | 369,056,000.00 | 414,480,000.00 | 222,820,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,568,000.00 | 541,462,000.00 | 1,448,564,000.00 | 607,784,000.00 | 892,458,000.00 | 413,373,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,277,000.00 | 297,895,000.00 | 1,260,460,000.00 | 481,402,000.00 | 656,687,000.00 | 316,966,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,070,927,000.00 | -629,156,000.00 | -523,042,000.00 | 71,344,000.00 | -1,597,842,000.00 | -491,314,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611,569,000.00 | -293,945,000.00 | -4,913,984,000.00 | 497,367,000.00 | -2,352,463,000.00 | -424,445,000.00 |
| 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 | 13,364,000.00 | -58,045,000.00 | -303,131,000.00 | 142,526,000.00 | -32,746,000.00 | -183,856,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,695,000.00 | -132,062,000.00 | -637,441,000.00 | -116,176,000.00 | -385,830,000.00 | -215,078,000.00 |
| 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 | -34,311,000.00 | -17,930,000.00 | 78,372,000.00 | 39,541,000.00 | 6,094,000.00 | 13,327,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,525,000.00 | 84,132,000.00 | 222,328,000.00 | 78,737,000.00 | 184,439,000.00 | 64,724,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,470,000.00 | 2,594,866,000.00 | 161,162,000.00 | 3,177,134,000.00 | 1,868,942,000.00 | 3,875,664,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,116,000.00 | 39,344,000.00 | 213,385,000.00 | 97,906,000.00 | 76,645,000.00 | 65,648,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,815,000.00 | 26,832,000.00 | 37,031,000.00 | 39,166,000.00 | 153,240,000.00 | 52,511,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,771,000.00 | 2,607,378,000.00 | 337,516,000.00 | 3,235,874,000.00 | 1,792,347,000.00 | 3,888,801,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,981,000.00 | 532,176,000.00 | 132,418,000.00 | 237,272,000.00 | 236,569,000.00 | 743,947,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,790,000.00 | 2,075,202,000.00 | 205,098,000.00 | 2,998,602,000.00 | 1,555,778,000.00 | 3,144,854,000.00 |
| (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 | 1,997,790,000.00 | 2,075,202,000.00 | 205,098,000.00 | 2,998,602,000.00 | 1,555,778,000.00 | 3,144,854,000.00 |
| (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 | 1,492,072,000.00 | 1,607,206,000.00 | -84,801,000.00 | 2,681,017,000.00 | 1,471,081,000.00 | 2,678,657,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,718,000.00 | 467,996,000.00 | 289,899,000.00 | 317,585,000.00 | 84,697,000.00 | 466,197,000.00 |
| 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 | 719,632,000.00 | 1,606,854,000.00 | -519,689,000.00 | 2,404,329,000.00 | 549,857,000.00 | 2,668,559,000.00 |
| 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 | 0.01 | 0.08 | - | 0.13 | -0.01 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.08 | - | 0.13 | -0.01 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,700,000.00 | 60,386,000.00 | -63,674,000.00 | -35,605,000.00 | -330,105,000.00 | 69,904,000.00 |
| 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 | -81,206,000.00 | 67,532,000.00 | -95,440,000.00 | 1,084,000.00 | -332,599,000.00 | 62,103,000.00 |
| 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 | -5,494,000.00 | -7,146,000.00 | 31,766,000.00 | -36,689,000.00 | 2,494,000.00 | 7,801,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,090,000.00 | 2,135,588,000.00 | 141,424,000.00 | 2,962,997,000.00 | 1,225,673,000.00 | 3,214,758,000.00 |
| 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 | 1,410,866,000.00 | 1,674,738,000.00 | -180,241,000.00 | 2,682,101,000.00 | 1,138,482,000.00 | 2,740,760,000.00 |
| 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 | 500,224,000.00 | 460,850,000.00 | 321,665,000.00 | 280,896,000.00 | 87,191,000.00 | 473,998,000.00 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |