| 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 | 560,606,866,000.00 | 481,921,938,000.00 | 595,299,770,000.00 | 549,319,265,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,606,866,000.00 | 481,921,938,000.00 | 595,299,770,000.00 | 549,319,265,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,235,179,000.00 | 467,761,418,000.00 | 561,146,930,000.00 | 527,473,280,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,616,745,000.00 | 446,436,640,000.00 | 531,628,105,000.00 | 504,899,416,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,891,484,000.00 | 7,072,706,000.00 | 11,158,945,000.00 | 6,336,204,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,656,000.00 | 1,829,679,000.00 | 1,940,362,000.00 | 1,934,629,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,621,000.00 | 1,893,422,000.00 | 1,940,868,000.00 | 1,641,472,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,187,798,000.00 | 6,381,761,000.00 | 8,970,181,000.00 | 8,075,024,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,875,000.00 | 4,147,210,000.00 | 5,508,469,000.00 | 4,586,535,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,602,000.00 | 5,821,526,000.00 | 5,070,448,000.00 | 4,996,912,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,063,000.00 | 1,156,240,000.00 | 1,267,878,000.00 | 707,989,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,864,515,000.00 | 76,441,000.00 | -3,662,953,000.00 | -5,666,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,524,422,000.00 | 297,653,000.00 | -5,438,619,000.00 | 31,720,000.00 |
| 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 | 101,787,000.00 | 9,339,000.00 | -16,963,000.00 | 161,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,285,000.00 | 127,395,000.00 | 1,382,144,000.00 | 678,526,000.00 |
| 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 | 1,246,520,000.00 | 652,117,000.00 | 1,197,111,000.00 | 556,505,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,912,000.00 | 554,784,000.00 | 114,688,000.00 | 176,122,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,904,450,000.00 | 15,272,552,000.00 | 26,642,275,000.00 | 22,741,671,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,083,000.00 | 156,534,000.00 | 457,666,000.00 | 111,400,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,720,000.00 | 243,181,000.00 | 160,285,000.00 | 26,495,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,084,813,000.00 | 15,185,905,000.00 | 26,939,656,000.00 | 22,826,576,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,512,154,000.00 | 3,231,996,000.00 | 4,580,635,000.00 | 4,974,804,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,572,659,000.00 | 11,953,909,000.00 | 22,359,021,000.00 | 17,851,772,000.00 |
| (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 | 10,572,659,000.00 | 11,953,909,000.00 | 22,359,021,000.00 | 17,851,772,000.00 |
| (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 | 6,484,038,000.00 | 10,253,185,000.00 | 14,528,024,000.00 | 14,921,852,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,621,000.00 | 1,700,724,000.00 | 7,830,997,000.00 | 2,929,920,000.00 |
| 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 | 4,560,031,000.00 | 10,071,498,000.00 | 12,210,350,000.00 | 14,739,216,000.00 |
| 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 | 0.15 | 0.25 | 0.36 | 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 | 0.16 | 0.24 | 0.36 | 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 | -450,396,000.00 | -99,071,000.00 | -906,557,000.00 | 162,823,000.00 |
| 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 | -126,260,000.00 | -105,558,000.00 | -624,451,000.00 | 162,578,000.00 |
| 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 | -324,136,000.00 | 6,487,000.00 | -282,106,000.00 | 245,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,263,000.00 | 11,854,838,000.00 | 21,452,464,000.00 | 18,014,595,000.00 |
| 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 | 6,357,778,000.00 | 10,147,627,000.00 | 13,903,573,000.00 | 15,084,430,000.00 |
| 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 | 3,764,485,000.00 | 1,707,211,000.00 | 7,548,891,000.00 | 2,930,165,000.00 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 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 |