| 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 | 32,487,909,000.00 | 32,675,879,000.00 | 27,572,741,000.00 | 30,737,100,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,487,909,000.00 | 32,675,879,000.00 | 27,572,741,000.00 | 30,737,100,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,874,823,000.00 | 30,719,729,000.00 | 24,795,880,000.00 | 28,798,467,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,458,108,000.00 | 28,348,122,000.00 | 22,693,625,000.00 | 26,616,348,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,996,000.00 | 3,397,000.00 | 1,959,000.00 | 546,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,577,000.00 | 334,932,000.00 | 304,909,000.00 | 330,328,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,738,000.00 | 40,320,000.00 | 25,902,000.00 | 21,669,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,284,000.00 | 592,101,000.00 | 509,085,000.00 | 469,213,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,120,000.00 | 1,400,857,000.00 | 1,260,400,000.00 | 1,360,363,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,377,000.00 | 1,401,682,000.00 | 1,266,315,000.00 | 1,370,481,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,353,000.00 | 11,282,000.00 | 11,695,000.00 | 16,322,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -276,290,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | -433,874,000.00 | 21,000.00 | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 63,797,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,489,000.00 | 710,297,000.00 | 1,323,879,000.00 | 26,534,000.00 |
| 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 | 595,126,000.00 | 609,128,000.00 | 1,298,932,000.00 | 90,346,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,882,000.00 | 44,720,000.00 | 152,450,000.00 | 148,836,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,827,000.00 | 2,710,359,000.00 | 3,266,571,000.00 | 2,114,062,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,025,000.00 | 53,230,000.00 | 30,398,000.00 | 21,332,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,747,000.00 | 33,112,000.00 | 75,932,000.00 | 5,533,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,105,000.00 | 2,730,477,000.00 | 3,221,037,000.00 | 2,129,861,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,814,000.00 | 583,237,000.00 | 669,936,000.00 | 393,607,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,291,000.00 | 2,147,240,000.00 | 2,551,101,000.00 | 1,736,254,000.00 |
| (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 | 423,291,000.00 | 2,147,240,000.00 | 2,551,101,000.00 | 1,736,254,000.00 |
| (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 | 76,790,000.00 | 1,321,254,000.00 | 1,776,679,000.00 | 1,331,460,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,501,000.00 | 825,986,000.00 | 774,422,000.00 | 404,794,000.00 |
| 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 | 124,421,000.00 | 1,260,653,000.00 | 1,792,325,000.00 | 1,327,011,000.00 |
| 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 | 0.06 | 0.07 | 0.05 |
| 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 | 0.06 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,981,000.00 | -4,299,000.00 | -45,624,000.00 | 119,000.00 |
| 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 | 20,335,000.00 | -5,132,000.00 | -45,805,000.00 | 119,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -354,000.00 | 833,000.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,272,000.00 | 2,142,941,000.00 | 2,505,477,000.00 | 1,736,373,000.00 |
| 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 | 97,125,000.00 | 1,316,122,000.00 | 1,730,874,000.00 | 1,331,579,000.00 |
| 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 | 346,147,000.00 | 826,819,000.00 | 774,603,000.00 | 404,794,000.00 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |