| 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 | 36,044,475,000.00 | 38,391,521,000.00 | 48,986,574,000.00 | 47,428,310,000.00 | 47,589,370,000.00 | 45,394,500,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,044,475,000.00 | 38,391,521,000.00 | 48,986,574,000.00 | 47,428,310,000.00 | 47,589,370,000.00 | 45,394,500,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,805,502,000.00 | 32,742,666,000.00 | 42,648,402,000.00 | 40,374,319,000.00 | 39,899,694,000.00 | 37,250,708,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,180,836,000.00 | 28,929,189,000.00 | 37,223,273,000.00 | 36,265,751,000.00 | 35,674,622,000.00 | 33,115,104,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,026,000.00 | 100,638,000.00 | 359,036,000.00 | 159,912,000.00 | 160,993,000.00 | 121,107,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,060,000.00 | 1,770,175,000.00 | 2,141,355,000.00 | 1,986,966,000.00 | 2,060,661,000.00 | 1,925,874,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,160,000.00 | 229,618,000.00 | 396,531,000.00 | 262,847,000.00 | 253,387,000.00 | 165,078,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,416,000.00 | 1,185,488,000.00 | 2,019,662,000.00 | 1,094,292,000.00 | 1,127,706,000.00 | 1,270,621,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,004,000.00 | 527,558,000.00 | 508,545,000.00 | 604,551,000.00 | 622,325,000.00 | 652,924,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,727,000.00 | 548,240,000.00 | 596,615,000.00 | 614,344,000.00 | 650,093,000.00 | 688,510,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,264,000.00 | 26,881,000.00 | 53,766,000.00 | 37,271,000.00 | 28,620,000.00 | 26,890,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,487,000.00 | 150,000.00 | -192,456,000.00 | 540,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,179,000.00 | 18,850,000.00 | -121,515,000.00 | 12,969,000.00 | -70,530,000.00 | 11,765,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,002,000.00 | 469,897,000.00 | 842,376,000.00 | 659,104,000.00 | 618,223,000.00 | 444,478,000.00 |
| 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 | 591,802,000.00 | 469,897,000.00 | 839,597,000.00 | 659,104,000.00 | 613,190,000.00 | 444,478,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,903,000.00 | 74,626,000.00 | 80,220,000.00 | 66,494,000.00 | 65,542,000.00 | 97,645,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,990,000.00 | 6,212,594,000.00 | 6,963,066,000.00 | 7,797,080,000.00 | 8,029,533,000.00 | 8,695,769,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,710,000.00 | 20,273,000.00 | 118,717,000.00 | 22,982,000.00 | 38,283,000.00 | 25,471,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,246,000.00 | 10,407,000.00 | 28,514,000.00 | 13,583,000.00 | 31,551,000.00 | 37,624,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,454,000.00 | 6,222,460,000.00 | 7,053,269,000.00 | 7,806,479,000.00 | 8,036,265,000.00 | 8,683,616,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,733,000.00 | 1,336,521,000.00 | 1,117,206,000.00 | 1,589,233,000.00 | 1,863,431,000.00 | 2,055,733,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,721,000.00 | 4,885,939,000.00 | 5,936,063,000.00 | 6,217,246,000.00 | 6,172,834,000.00 | 6,627,883,000.00 |
| (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 | 4,533,721,000.00 | 4,885,939,000.00 | 5,936,063,000.00 | 6,217,246,000.00 | 6,172,834,000.00 | 6,627,883,000.00 |
| (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 | 3,726,832,000.00 | 3,977,869,000.00 | 4,708,867,000.00 | 4,826,277,000.00 | 4,818,272,000.00 | 4,969,520,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,889,000.00 | 908,070,000.00 | 1,227,196,000.00 | 1,390,969,000.00 | 1,354,562,000.00 | 1,658,363,000.00 |
| 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 | 3,711,175,000.00 | 3,942,074,000.00 | 4,677,342,000.00 | 4,769,138,000.00 | 4,763,774,000.00 | 4,892,218,000.00 |
| 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 | 0.28 | 0.30 | 0.36 | 0.36 | 0.37 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.30 | 0.36 | 0.36 | 0.37 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,636,000.00 | 6,128,000.00 | -39,430,000.00 | 11,267,000.00 | -313,858,000.00 | -22,715,000.00 |
| 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 | -113,680,000.00 | 6,845,000.00 | -39,428,000.00 | 11,293,000.00 | -316,135,000.00 | -19,713,000.00 |
| 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 | 3,044,000.00 | -717,000.00 | -2,000.00 | -26,000.00 | 2,277,000.00 | -3,002,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,085,000.00 | 4,892,067,000.00 | 5,896,633,000.00 | 6,228,513,000.00 | 5,858,976,000.00 | 6,605,168,000.00 |
| 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 | 3,613,152,000.00 | 3,984,714,000.00 | 4,669,439,000.00 | 4,837,570,000.00 | 4,502,137,000.00 | 4,949,807,000.00 |
| 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 | 809,933,000.00 | 907,353,000.00 | 1,227,194,000.00 | 1,390,943,000.00 | 1,356,839,000.00 | 1,655,361,000.00 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |