| 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 | 7,856,162,000.00 | 7,058,344,000.00 | 6,891,193,000.00 | 7,368,945,000.00 | 7,528,595,000.00 | 6,913,578,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,162,000.00 | 7,058,344,000.00 | 6,891,193,000.00 | 7,368,945,000.00 | 7,528,595,000.00 | 6,913,578,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,198,000.00 | 5,809,002,000.00 | 6,027,881,000.00 | 6,100,231,000.00 | 6,188,942,000.00 | 5,673,830,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,440,000.00 | 4,944,371,000.00 | 4,843,517,000.00 | 5,226,988,000.00 | 5,346,184,000.00 | 4,868,530,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,837,000.00 | 70,157,000.00 | 173,711,000.00 | 89,014,000.00 | 78,938,000.00 | 60,924,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,874,000.00 | 64,165,000.00 | 93,978,000.00 | 58,385,000.00 | 67,041,000.00 | 58,502,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000.00 | 65,000.00 | 36,000.00 | 65,000.00 | 38,000.00 | 40,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,470,000.00 | 697,506,000.00 | 854,170,000.00 | 689,493,000.00 | 650,791,000.00 | 626,681,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,532,000.00 | 32,738,000.00 | 62,469,000.00 | 36,286,000.00 | 45,950,000.00 | 59,153,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,195,000.00 | 35,722,000.00 | 110,986,000.00 | 45,184,000.00 | 57,698,000.00 | 75,942,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,000.00 | 10,876,000.00 | 41,066,000.00 | 13,635,000.00 | 14,024,000.00 | 18,551,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,000.00 | 34,000.00 | -42,000.00 | 30,000.00 | 11,000.00 | 14,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,000.00 | 6,198,000.00 | -36,006,000.00 | -7,691,000.00 | -8,744,000.00 | 6,731,000.00 |
| 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 | -3,335,000.00 | -581,000.00 | 3,211,000.00 | -623,000.00 | 610,000.00 | 1,291,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,010,000.00 | 192,704,000.00 | 247,037,000.00 | 1,237,709,000.00 | 240,253,000.00 | 205,766,000.00 |
| 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 | 195,352,000.00 | 171,839,000.00 | 151,084,000.00 | 223,670,000.00 | 240,253,000.00 | 205,766,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,572,000.00 | 188,905,000.00 | 109,584,000.00 | 64,150,000.00 | 18,966,000.00 | 105,687,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,124,000.00 | 1,637,812,000.00 | 1,193,813,000.00 | 2,565,113,000.00 | 1,591,635,000.00 | 1,560,727,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,000.00 | 16,861,000.00 | 17,079,000.00 | 7,751,000.00 | 15,901,000.00 | 6,150,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,000.00 | 16,915,000.00 | 15,422,000.00 | 16,511,000.00 | 3,549,000.00 | 2,143,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,894,000.00 | 1,637,758,000.00 | 1,195,470,000.00 | 2,556,353,000.00 | 1,603,987,000.00 | 1,564,734,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,580,000.00 | 340,968,000.00 | 280,980,000.00 | 564,636,000.00 | 351,508,000.00 | 314,682,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,314,000.00 | 1,296,790,000.00 | 914,490,000.00 | 1,991,717,000.00 | 1,252,479,000.00 | 1,250,052,000.00 |
| (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 | 1,614,314,000.00 | 1,296,790,000.00 | 914,490,000.00 | 1,991,717,000.00 | 1,252,479,000.00 | 1,250,052,000.00 |
| (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 | 1,422,343,000.00 | 1,174,703,000.00 | 790,468,000.00 | 1,873,616,000.00 | 1,110,201,000.00 | 1,123,228,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,971,000.00 | 122,087,000.00 | 124,022,000.00 | 118,101,000.00 | 142,278,000.00 | 126,824,000.00 |
| 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 | 1,211,377,000.00 | 1,094,451,000.00 | 640,414,000.00 | 1,112,242,000.00 | 1,069,747,000.00 | 1,092,867,000.00 |
| 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 | 0.07 | 0.06 | 0.04 | 0.10 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.04 | 0.10 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,108,000.00 | -79,116,000.00 | 82,994,000.00 | -27,987,000.00 | 24,122,000.00 | 31,737,000.00 |
| 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 | 35,108,000.00 | -79,116,000.00 | 82,994,000.00 | -27,987,000.00 | 24,122,000.00 | 31,737,000.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,422,000.00 | 1,217,674,000.00 | 997,484,000.00 | 1,963,730,000.00 | 1,276,601,000.00 | 1,281,789,000.00 |
| 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 | 1,457,451,000.00 | 1,095,587,000.00 | 873,462,000.00 | 1,845,629,000.00 | 1,134,323,000.00 | 1,154,965,000.00 |
| 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 | 191,971,000.00 | 122,087,000.00 | 124,022,000.00 | 118,101,000.00 | 142,278,000.00 | 126,824,000.00 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-02 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |