| 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 | 10,118,121,468.29 | 5,113,330,517.86 | 15,313,628,584.06 | 4,394,776,076.21 | 12,214,825,960.02 | 3,867,446,379.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,121,468.29 | 5,113,330,517.86 | 15,313,628,584.06 | 4,394,776,076.21 | 12,214,825,960.02 | 3,867,446,379.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,387,673,366.32 | 4,628,912,989.32 | 14,474,385,961.13 | 4,305,831,631.69 | 11,723,351,467.55 | 3,404,497,653.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,973,741.67 | 3,344,174,162.55 | 12,516,133,044.56 | 3,035,890,707.82 | 10,165,767,694.72 | 2,283,656,468.36 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 6,041,480.21 | 1,310,364.72 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,398,886.13 | 249,429,208.68 | 244,370,878.47 | 132,050,340.22 | 267,934,366.27 | 61,409,765.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,217,932.57 | 248,359,791.24 | 680,039,866.07 | 334,742,693.60 | 384,236,970.80 | 227,461,388.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,212,369.68 | 305,137,948.52 | 479,216,114.07 | 304,794,810.91 | 340,958,462.57 | 312,389,086.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,831,413.96 | 481,811,878.33 | 548,584,577.75 | 497,042,714.42 | 564,283,873.19 | 519,580,944.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,671,224.64 | 574,031,586.69 | 608,672,808.14 | 693,684,013.58 | 712,937,492.24 | 669,341,555.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,739,768.67 | 105,819,200.40 | 47,806,176.45 | 203,265,144.36 | 150,944,784.55 | 169,806,188.18 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -1,218,166,822.26 | -414,160,241.88 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,532,342.78 | 4,589,498.22 | -333,892,257.79 | -3,617,830.79 | -28,703,670.78 | -15,806,053.34 |
| 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 | -304,519,305.64 | -125,961,229.85 | -1,350,491,988.63 | 1,336,181,510.81 | 60,949,075.82 | -147,062.99 |
| 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 | -305,149,238.97 | -125,997,163.18 | -1,488,720,414.39 | -762,514,334.83 | 60,205,496.42 | -242,127.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,495.01 | 6,625,418.06 | 14,378,081.62 | 14,522,976.00 | 2,155,659.81 | 14,270,065.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,627,447.09 | 370,968,796.79 | -2,045,413,671.44 | 1,024,963,291.06 | 269,272,094.64 | 460,634,757.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,585,310.04 | 19,490,704.07 | 45,782,721.15 | 23,000,985.40 | 21,266,020.00 | 61,917,831.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,839.98 | 2,790,747.70 | 16,488,333.32 | -25,607,987.26 | 3,898,634.37 | 9,394,107.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,420,917.15 | 387,668,753.16 | -2,016,119,283.61 | 1,073,572,263.72 | 286,639,480.27 | 513,158,481.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,302,689.04 | 323,162,468.78 | 838,276,008.83 | 816,466,444.11 | 431,388,554.98 | 330,455,712.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,118,228.11 | 64,506,284.38 | -2,854,395,292.44 | 257,105,819.61 | -144,749,074.71 | 182,702,769.20 |
| (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 | 683,118,228.11 | 64,506,284.38 | -2,854,395,292.44 | 257,105,819.61 | -144,749,074.71 | 182,702,769.20 |
| (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 | 366,259,452.75 | -257,654,608.44 | -2,390,014,022.35 | -223,118,785.37 | -269,888,455.72 | -93,763,064.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,858,775.36 | 322,160,892.82 | -464,381,270.09 | 480,224,604.98 | 125,139,381.01 | 276,465,833.50 |
| 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 | 365,127,524.98 | -272,496,907.12 | -2,424,942,853.73 | -1,205,012,595.45 | -295,523,465.81 | -124,344,865.97 |
| 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 | 0.09 | -0.06 | -0.55 | -0.05 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.06 | -0.55 | -0.06 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,660,187.80 | 26,314,538.48 | -233,441,829.99 | 46,317,674.73 | -112,102,019.38 | -27,489,656.27 |
| 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 | 60,591,197.39 | 15,915,138.71 | -144,911,300.07 | 32,037,772.69 | -65,989,632.50 | -17,855,671.66 |
| 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 | 39,068,990.41 | 10,399,399.77 | -88,530,529.92 | 14,279,902.04 | -46,112,386.88 | -9,633,984.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,778,415.91 | 90,820,822.86 | -3,087,837,122.43 | 303,423,494.34 | -256,851,094.09 | 155,213,112.93 |
| 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 | 426,850,650.14 | -241,739,469.73 | -2,534,925,322.42 | -191,081,012.68 | -335,878,088.21 | -111,618,735.97 |
| 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 | 355,927,765.77 | 332,560,292.59 | -552,911,800.01 | 494,504,507.02 | 79,026,994.12 | 266,831,848.90 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |