| 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 | 111,720,664,000.00 | 100,370,574,000.00 | 141,574,036,000.00 | 100,876,962,000.00 | 96,857,821,000.00 | 97,403,938,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,720,664,000.00 | 100,370,574,000.00 | 141,574,036,000.00 | 100,876,962,000.00 | 96,857,821,000.00 | 97,403,938,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,824,615,000.00 | 97,312,784,000.00 | 134,156,831,000.00 | 99,375,920,000.00 | 92,827,413,000.00 | 94,409,058,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,004,777,000.00 | 89,149,814,000.00 | 121,448,908,000.00 | 90,508,497,000.00 | 83,600,791,000.00 | 86,971,568,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,714,000.00 | 2,128,220,000.00 | 5,726,928,000.00 | 3,432,927,000.00 | 3,207,700,000.00 | 1,614,792,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,547,000.00 | 346,388,000.00 | 642,133,000.00 | 324,285,000.00 | 372,407,000.00 | 314,899,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,532,000.00 | 498,538,000.00 | 869,733,000.00 | 518,252,000.00 | 526,657,000.00 | 476,593,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,213,000.00 | 3,782,450,000.00 | 4,394,469,000.00 | 3,341,236,000.00 | 3,433,942,000.00 | 3,663,797,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,832,000.00 | 1,407,374,000.00 | 1,074,660,000.00 | 1,250,723,000.00 | 1,685,916,000.00 | 1,367,409,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,754,000.00 | 1,623,000,000.00 | 1,724,240,000.00 | 1,612,592,000.00 | 1,757,872,000.00 | 1,667,133,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,006,000.00 | 328,720,000.00 | 633,407,000.00 | 513,288,000.00 | 112,983,000.00 | 361,590,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,931,000.00 | 16,469,000.00 | -923,402,000.00 | 177,927,000.00 | -103,453,000.00 | -199,424,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,747,000.00 | 41,186,000.00 | -1,584,282,000.00 | -226,850,000.00 | -831,284,000.00 | -132,110,000.00 |
| 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 | -5,958,000.00 | -38,000.00 | 46,283,000.00 | -629,000.00 | -934,000.00 | -30,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,189,000.00 | 116,415,000.00 | 273,851,000.00 | 509,667,000.00 | -282,562,000.00 | 227,810,000.00 |
| 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 | -179,861,000.00 | -148,468,000.00 | 291,531,000.00 | -199,015,000.00 | -36,806,000.00 | -258,343,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,057,000.00 | 100,427,000.00 | 398,310,000.00 | 142,816,000.00 | 142,315,000.00 | 141,124,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,213,000.00 | 3,324,640,000.00 | 6,476,890,000.00 | 2,249,919,000.00 | 3,049,247,000.00 | 3,051,577,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,229,000.00 | 126,493,000.00 | 309,662,000.00 | 112,904,000.00 | 125,121,000.00 | 100,301,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,322,000.00 | 53,962,000.00 | 158,219,000.00 | 83,908,000.00 | 49,999,000.00 | 55,692,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,120,000.00 | 3,397,171,000.00 | 6,628,333,000.00 | 2,278,915,000.00 | 3,124,369,000.00 | 3,096,186,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,854,000.00 | 783,405,000.00 | 910,031,000.00 | 719,563,000.00 | 928,026,000.00 | 746,408,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,266,000.00 | 2,613,766,000.00 | 5,718,302,000.00 | 1,559,352,000.00 | 2,196,343,000.00 | 2,349,778,000.00 |
| (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 | 2,189,266,000.00 | 2,613,766,000.00 | 5,718,302,000.00 | 1,559,352,000.00 | 2,196,343,000.00 | 2,349,778,000.00 |
| (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 | 1,190,161,000.00 | 1,611,677,000.00 | 4,791,890,000.00 | 822,396,000.00 | 1,300,966,000.00 | 1,480,915,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,105,000.00 | 1,002,089,000.00 | 926,412,000.00 | 736,956,000.00 | 895,377,000.00 | 868,863,000.00 |
| 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 | 1,135,687,000.00 | 1,385,696,000.00 | 3,680,281,000.00 | 518,380,000.00 | 1,210,395,000.00 | 1,117,223,000.00 |
| 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 | 0.02 | 0.04 | 0.11 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.11 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,260,000.00 | 80,573,000.00 | -284,906,000.00 | -147,993,000.00 | -372,875,000.00 | -67,413,000.00 |
| 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 | 225,769,000.00 | 57,545,000.00 | -346,317,000.00 | -102,635,000.00 | -352,851,000.00 | -77,328,000.00 |
| 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 | -19,509,000.00 | 23,028,000.00 | 61,411,000.00 | -45,358,000.00 | -20,024,000.00 | 9,915,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,526,000.00 | 2,694,339,000.00 | 5,433,396,000.00 | 1,411,359,000.00 | 1,823,468,000.00 | 2,282,365,000.00 |
| 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 | 1,415,930,000.00 | 1,669,222,000.00 | 4,445,573,000.00 | 719,761,000.00 | 948,115,000.00 | 1,403,587,000.00 |
| 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 | 979,596,000.00 | 1,025,117,000.00 | 987,823,000.00 | 691,598,000.00 | 875,353,000.00 | 878,778,000.00 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |