| 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 | 56,603,327,000.00 | 59,078,925,000.00 | 63,412,460,000.00 | 65,975,652,000.00 | 52,204,602,000.00 | 57,273,605,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,603,327,000.00 | 59,078,925,000.00 | 63,412,460,000.00 | 65,975,652,000.00 | 52,204,602,000.00 | 57,273,605,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,807,633,000.00 | 57,934,175,000.00 | 62,117,758,000.00 | 65,775,869,000.00 | 52,454,928,000.00 | 57,052,367,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,071,280,000.00 | 55,052,707,000.00 | 59,203,631,000.00 | 62,761,845,000.00 | 49,776,849,000.00 | 54,337,233,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,783,000.00 | 57,320,000.00 | 103,274,000.00 | 57,561,000.00 | 57,018,000.00 | 55,838,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,638,000.00 | 185,131,000.00 | 182,039,000.00 | 171,372,000.00 | 162,000,000.00 | 181,956,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,853,000.00 | 1,682,889,000.00 | 1,626,087,000.00 | 1,677,939,000.00 | 1,394,124,000.00 | 1,587,671,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,638,000.00 | 895,655,000.00 | 868,953,000.00 | 948,128,000.00 | 929,430,000.00 | 889,856,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,441,000.00 | 60,473,000.00 | 133,774,000.00 | 159,024,000.00 | 135,507,000.00 | -187,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,600,000.00 | 443,132,000.00 | 532,538,000.00 | 546,714,000.00 | 565,806,000.00 | 542,022,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,899,000.00 | 386,806,000.00 | 391,272,000.00 | 388,757,000.00 | 448,155,000.00 | 599,319,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,427,000.00 | 170,020,000.00 | -402,999,000.00 | -30,107,000.00 | 73,541,000.00 | -81,232,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,990,000.00 | -3,792,000.00 | -6,042,000.00 | -5,282,000.00 | -35,036,000.00 | 30,109,000.00 |
| 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 | 202,991,000.00 | 23,912,000.00 | 127,439,000.00 | -89,427,000.00 | -204,553,000.00 | 188,645,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,321,000.00 | 99,892,000.00 | 781,546,000.00 | 391,892,000.00 | 525,004,000.00 | 578,097,000.00 |
| 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 | 6,108,000.00 | 7,220,000.00 | 34,032,000.00 | 25,070,000.00 | 16,520,000.00 | 18,163,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,326,000.00 | 71,703,000.00 | 124,920,000.00 | 60,631,000.00 | 79,103,000.00 | 62,404,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,597,000.00 | 1,504,892,000.00 | 1,924,368,000.00 | 522,302,000.00 | 186,542,000.00 | 995,814,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,000.00 | 20,451,000.00 | 27,229,000.00 | 19,979,000.00 | 28,748,000.00 | 23,107,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,071,000.00 | 8,244,000.00 | 36,314,000.00 | 7,099,000.00 | 7,137,000.00 | 21,269,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,114,000.00 | 1,517,099,000.00 | 1,915,283,000.00 | 535,182,000.00 | 208,153,000.00 | 997,652,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,689,000.00 | 454,010,000.00 | 801,495,000.00 | 206,766,000.00 | -9,004,000.00 | 188,453,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,425,000.00 | 1,063,089,000.00 | 1,113,788,000.00 | 328,416,000.00 | 217,157,000.00 | 809,199,000.00 |
| (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 | 831,425,000.00 | 1,063,089,000.00 | 1,113,788,000.00 | 328,416,000.00 | 217,157,000.00 | 809,199,000.00 |
| (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 | 774,191,000.00 | 981,413,000.00 | 1,070,818,000.00 | 334,433,000.00 | 214,481,000.00 | 882,288,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,234,000.00 | 81,676,000.00 | 42,970,000.00 | -6,017,000.00 | 2,676,000.00 | -73,089,000.00 |
| 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 | 526,727,000.00 | 862,136,000.00 | 733,792,000.00 | 77,795,000.00 | -82,918,000.00 | 243,604,000.00 |
| 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 | 0.14 | 0.18 | 0.20 | 0.06 | 0.04 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.18 | 0.20 | 0.06 | 0.04 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,000.00 | 6,759,000.00 | 174,677,000.00 | -121,735,000.00 | 166,140,000.00 | -16,980,000.00 |
| 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 | 2,374,000.00 | 4,386,000.00 | 172,676,000.00 | -142,147,000.00 | 159,131,000.00 | -25,588,000.00 |
| 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 | -1,090,000.00 | 2,373,000.00 | 2,001,000.00 | 20,412,000.00 | 7,009,000.00 | 8,608,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,709,000.00 | 1,069,848,000.00 | 1,288,465,000.00 | 206,681,000.00 | 383,297,000.00 | 792,219,000.00 |
| 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 | 776,565,000.00 | 985,799,000.00 | 1,243,494,000.00 | 192,286,000.00 | 373,612,000.00 | 856,700,000.00 |
| 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 | 56,144,000.00 | 84,049,000.00 | 44,971,000.00 | 14,395,000.00 | 9,685,000.00 | -64,481,000.00 |
| 公告日期 | 2026-08-13 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-13 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-14 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 |