| 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 | 19,200,439,000.00 | 17,850,312,000.00 | 26,211,438,000.00 | 18,063,296,000.00 | 18,288,104,000.00 | 18,533,340,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,200,439,000.00 | 17,850,312,000.00 | 26,211,438,000.00 | 18,063,296,000.00 | 18,288,104,000.00 | 18,533,340,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,890,126,000.00 | 17,455,785,000.00 | 26,342,735,000.00 | 17,737,299,000.00 | 18,146,126,000.00 | 18,328,882,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,521,163,000.00 | 16,402,763,000.00 | 24,226,640,000.00 | 16,671,022,000.00 | 16,798,664,000.00 | 17,065,972,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,145,000.00 | 287,392,000.00 | 919,977,000.00 | 211,153,000.00 | 604,441,000.00 | 511,540,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,184,000.00 | 101,682,000.00 | 104,356,000.00 | 62,453,000.00 | 75,248,000.00 | 83,911,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,728,000.00 | 12,191,000.00 | 32,770,000.00 | 22,873,000.00 | 16,114,000.00 | 12,728,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,095,000.00 | 443,189,000.00 | 941,239,000.00 | 504,121,000.00 | 494,874,000.00 | 465,425,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,811,000.00 | 208,568,000.00 | 117,753,000.00 | 265,677,000.00 | 156,785,000.00 | 189,306,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,188,000.00 | 169,590,000.00 | 202,659,000.00 | 190,963,000.00 | 182,760,000.00 | 172,872,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,371,000.00 | 7,760,000.00 | 18,650,000.00 | 27,118,000.00 | 11,516,000.00 | 5,825,000.00 |
| 资产减值损失(元) | - | - | 会员可见 | - | -9,673,000.00 | 4,000.00 | -233,193,000.00 | 22,205,000.00 | 28,978,000.00 | 48,792,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,720,000.00 | 320,000.00 | 264,874,000.00 | 13,834,000.00 | 113,152,000.00 | 73,925,000.00 |
| 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 | -18,638,000.00 | -10,045,000.00 | -8,553,000.00 | -6,321,000.00 | 5,703,000.00 | 9,188,000.00 |
| 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 | -26,117,000.00 | -19,561,000.00 | -16,406,000.00 | -14,670,000.00 | 1,532,000.00 | 951,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,000.00 | 8,508,000.00 | 51,164,000.00 | 13,713,000.00 | 11,286,000.00 | 11,229,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,005,000.00 | 397,202,000.00 | -41,585,000.00 | 385,445,000.00 | 340,793,000.00 | 351,859,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,059,000.00 | 10,661,000.00 | 53,180,000.00 | 39,194,000.00 | 29,769,000.00 | 10,054,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,043,000.00 | 27,914,000.00 | 64,980,000.00 | 20,295,000.00 | -78,429,000.00 | 29,340,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,021,000.00 | 379,949,000.00 | -53,385,000.00 | 404,344,000.00 | 448,991,000.00 | 332,573,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,117,000.00 | 161,597,000.00 | -8,765,000.00 | 179,925,000.00 | 174,650,000.00 | 155,107,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,904,000.00 | 218,352,000.00 | -44,620,000.00 | 224,419,000.00 | 274,341,000.00 | 177,466,000.00 |
| (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 | 273,904,000.00 | 218,352,000.00 | -44,620,000.00 | 224,419,000.00 | 274,341,000.00 | 177,466,000.00 |
| (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 | 273,904,000.00 | 218,352,000.00 | -44,620,000.00 | 224,419,000.00 | 274,341,000.00 | 177,466,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 204,747,000.00 | 219,153,000.00 | -284,501,000.00 | 166,807,000.00 | 115,334,000.00 | 135,847,000.00 |
| 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 | 0.01 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 59,238,000.00 | - | -52,020,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 59,238,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,412,000.00 | 218,352,000.00 | 14,618,000.00 | 224,419,000.00 | 222,321,000.00 | 177,466,000.00 |
| 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 | 210,412,000.00 | 218,352,000.00 | 14,618,000.00 | 224,419,000.00 | 222,321,000.00 | 177,466,000.00 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-29 00:00:00 | 2026-03-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-03-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |