| 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 | 40,063,940,000.00 | 36,026,452,000.00 | 48,693,411,000.00 | 49,855,644,000.00 | 46,671,883,000.00 | 32,443,160,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,063,940,000.00 | 36,026,452,000.00 | 48,693,411,000.00 | 49,855,644,000.00 | 46,671,883,000.00 | 32,443,160,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,522,299,000.00 | 34,916,288,000.00 | 44,708,391,000.00 | 47,938,345,000.00 | 45,222,558,000.00 | 31,861,019,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,780,189,000.00 | 31,667,270,000.00 | 41,715,651,000.00 | 43,072,871,000.00 | 41,487,735,000.00 | 29,141,081,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,150,000.00 | 494,041,000.00 | 887,965,000.00 | 695,247,000.00 | 639,770,000.00 | 486,125,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,235,000.00 | 142,409,000.00 | 248,322,000.00 | 144,255,000.00 | 145,377,000.00 | 118,129,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,273,000.00 | 625,354,000.00 | 770,168,000.00 | 672,472,000.00 | 603,838,000.00 | 581,392,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,357,000.00 | 1,604,926,000.00 | 2,089,795,000.00 | 1,584,661,000.00 | 1,915,979,000.00 | 1,364,604,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,173,000.00 | 356,457,000.00 | -861,409,000.00 | 1,703,345,000.00 | 369,630,000.00 | 153,310,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,603,000.00 | 398,036,000.00 | 480,294,000.00 | 504,475,000.00 | 540,761,000.00 | 514,074,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,984,000.00 | 133,164,000.00 | 134,636,000.00 | 120,883,000.00 | 121,082,000.00 | 106,609,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -13,941,000.00 | 7,679,000.00 | -445,470,000.00 | 26,195,000.00 | -141,521,000.00 | -108,241,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,968,000.00 | 10,915,000.00 | -570,358,000.00 | -49,528,000.00 | 292,237,000.00 | -166,103,000.00 |
| 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 | -119,228,000.00 | 67,778,000.00 | -104,780,000.00 | -50,695,000.00 | 54,174,000.00 | 67,033,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,798,000.00 | 87,227,000.00 | 263,427,000.00 | 113,535,000.00 | 106,756,000.00 | 91,819,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,481,000.00 | 1,220,192,000.00 | 2,333,679,000.00 | 2,103,742,000.00 | 1,708,498,000.00 | 406,978,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,901,000.00 | 30,517,000.00 | 102,038,000.00 | 21,379,000.00 | 29,121,000.00 | 97,259,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,701,000.00 | 17,318,000.00 | 125,847,000.00 | 55,600,000.00 | 15,283,000.00 | 10,717,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,681,000.00 | 1,233,391,000.00 | 2,309,870,000.00 | 2,069,521,000.00 | 1,722,336,000.00 | 493,520,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,494,000.00 | 513,640,000.00 | 840,918,000.00 | 738,246,000.00 | 545,323,000.00 | 275,603,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,187,000.00 | 719,751,000.00 | 1,468,952,000.00 | 1,331,275,000.00 | 1,177,013,000.00 | 217,917,000.00 |
| (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 | 1,044,187,000.00 | 719,751,000.00 | 1,468,952,000.00 | 1,331,275,000.00 | 1,177,013,000.00 | 217,917,000.00 |
| (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 | 734,357,000.00 | 543,799,000.00 | 1,144,323,000.00 | 962,239,000.00 | 782,146,000.00 | 83,635,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,830,000.00 | 175,952,000.00 | 324,629,000.00 | 369,036,000.00 | 394,867,000.00 | 134,282,000.00 |
| 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 | 717,106,000.00 | 523,091,000.00 | 1,759,194,000.00 | 871,190,000.00 | 595,254,000.00 | 225,066,000.00 |
| 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 | 0.13 | 0.10 | 0.19 | 0.18 | 0.15 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.20 | 0.18 | 0.14 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,600,000.00 | 150,841,000.00 | -360,718,000.00 | -8,114,000.00 | -246,309,000.00 | -136,350,000.00 |
| 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 | 263,428,000.00 | 139,123,000.00 | -370,773,000.00 | 9,602,000.00 | -251,972,000.00 | -103,526,000.00 |
| 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 | 30,172,000.00 | 11,718,000.00 | 10,055,000.00 | -17,716,000.00 | 5,663,000.00 | -32,824,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,787,000.00 | 870,592,000.00 | 1,108,234,000.00 | 1,323,161,000.00 | 930,704,000.00 | 81,567,000.00 |
| 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 | 997,785,000.00 | 682,922,000.00 | 773,550,000.00 | 971,841,000.00 | 530,174,000.00 | -19,891,000.00 |
| 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 | 340,002,000.00 | 187,670,000.00 | 334,684,000.00 | 351,320,000.00 | 400,530,000.00 | 101,458,000.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |