| 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 | 39,807,078,078.51 | 31,778,428,736.85 | 36,595,207,997.41 | 29,009,042,875.86 | 33,290,602,676.62 | 29,271,539,087.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,807,078,078.51 | 31,778,428,736.85 | 36,595,207,997.41 | 29,009,042,875.86 | 33,290,602,676.62 | 29,271,539,087.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,419,085,402.96 | 31,418,655,156.77 | 36,430,074,031.53 | 28,537,472,524.33 | 32,965,404,875.57 | 28,819,775,317.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,492,286,026.07 | 30,594,200,713.31 | 35,312,434,656.35 | 27,680,292,942.38 | 31,844,301,383.69 | 27,932,522,341.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,338,202.49 | 95,309,807.30 | 126,700,498.55 | 80,226,219.36 | 82,424,630.08 | 87,232,831.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,986,874.52 | 39,426,941.53 | 54,961,833.55 | 37,471,222.01 | 108,180,828.60 | 46,441,469.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,300,953.24 | 473,857,101.02 | 648,158,868.62 | 464,722,177.05 | 553,682,755.82 | 449,356,803.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,671,902.20 | 95,505,362.41 | 124,763,194.46 | 86,009,958.46 | 99,884,080.25 | 82,268,199.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,501,444.44 | 120,355,231.20 | 163,054,980.00 | 188,750,005.07 | 276,931,197.13 | 221,953,672.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,400,207.05 | 124,043,895.46 | 187,286,535.99 | 210,466,872.12 | 257,238,461.11 | 210,935,727.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,421,151.17 | 8,866,247.72 | 10,427,340.09 | 10,107,394.23 | 9,104,452.83 | 10,423,049.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,233,475.90 | -28,635,497.70 | 94,080,832.99 | -24,827,192.44 | -71,899,350.61 | -147,515,757.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,994,305.06 | -31,053,373.55 | -98,427,377.98 | -19,886,145.10 | 7,988,086.68 | -25,594,059.86 |
| 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 | -18,046,868.17 | 18,893,177.59 | -351,567,854.51 | 2,030,214.64 | 21,457,458.10 | 23,366,432.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,932,141.21 | -26,810,211.52 | -37,629,938.76 | -10,628,523.53 | -6,527,493.11 | -29,030,737.71 |
| 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 | -3,778,334.89 | -13,396,358.28 | -8,889,623.19 | 735,511.69 | -7,025,964.24 | -18,981,978.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,824,138.10 | 3,542,966.23 | 87,041,096.34 | 44,680,470.40 | 33,491,438.04 | 28,984,196.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,907,883.45 | 295,796,002.74 | -140,831,343.09 | 463,197,437.67 | 310,579,939.98 | 305,011,697.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,083.26 | 254,409.05 | 968,259.90 | 8,759,216.34 | 3,468,607.34 | 922,417.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,816.22 | 1,676,651.18 | 9,753,558.15 | 397,925.87 | 1,714,880.58 | 95,650.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,694,150.49 | 294,373,760.61 | -149,616,641.34 | 471,558,728.14 | 312,333,666.74 | 305,838,464.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,274,279.82 | 57,841,312.47 | -10,776,776.83 | 80,602,040.19 | 37,356,210.67 | 55,719,274.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,419,870.67 | 236,532,448.14 | -138,839,864.51 | 390,956,687.95 | 274,977,456.07 | 250,119,190.39 |
| (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 | 214,419,870.67 | 236,532,448.14 | -138,839,864.51 | 390,956,687.95 | 274,977,456.07 | 250,119,190.39 |
| (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 | 209,113,835.84 | 217,274,596.04 | -140,840,878.14 | 384,191,855.44 | 274,418,552.05 | 234,925,119.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,034.83 | 19,257,852.10 | 2,001,013.63 | 6,764,832.51 | 558,904.02 | 15,194,070.51 |
| 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 | 212,189,452.69 | 223,853,196.60 | 154,264,834.18 | 406,020,532.81 | 251,769,692.47 | 202,780,612.66 |
| 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 | 0.31 | 0.33 | -0.22 | 0.55 | 0.43 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.33 | -0.19 | 0.57 | 0.43 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,447.53 | -47,323,075.23 | 72,114,316.85 | -43,979,689.35 | 61,518,803.54 | 65,988,287.80 |
| 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 | 5,983,079.83 | -47,799,963.48 | 72,033,502.25 | -43,488,525.20 | 61,398,662.51 | 66,134,168.65 |
| 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 | 450,367.70 | 476,888.25 | 80,814.60 | -491,164.15 | 120,141.03 | -145,880.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,853,318.20 | 189,209,372.91 | -66,725,547.66 | 346,976,998.60 | 336,496,259.61 | 316,107,478.19 |
| 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 | 215,096,915.67 | 169,474,632.56 | -68,807,375.89 | 340,703,330.24 | 335,817,214.56 | 301,059,288.53 |
| 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 | 5,756,402.53 | 19,734,740.35 | 2,081,828.23 | 6,273,668.36 | 679,045.05 | 15,048,189.66 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |