| 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 | 9,163,480,661.74 | 8,311,597,227.87 | 9,480,273,066.66 | 8,117,124,801.05 | 8,147,315,628.49 | 7,749,582,291.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,163,480,661.74 | 8,311,597,227.87 | 9,480,273,066.66 | 8,117,124,801.05 | 8,147,315,628.49 | 7,749,582,291.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,473,480.28 | 8,297,772,523.62 | 9,769,586,904.61 | 8,229,719,331.36 | 8,410,776,767.63 | 8,186,190,553.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,909,321.69 | 6,961,207,609.72 | 8,237,731,323.07 | 6,785,769,498.78 | 7,138,466,211.34 | 6,884,103,761.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,474,327.45 | 766,176,057.07 | 933,739,548.27 | 770,132,634.33 | 789,800,855.31 | 751,969,948.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,190,019.14 | 54,084,476.55 | 71,598,452.32 | 53,550,709.16 | 42,393,264.79 | 46,154,871.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,078,501.26 | 94,949,193.72 | 106,975,316.04 | 97,231,109.95 | 98,481,340.13 | 88,684,495.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,007,037.04 | 211,349,290.18 | 244,526,641.63 | 256,245,124.55 | 154,829,616.10 | 203,934,056.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,814,273.70 | 210,005,896.38 | 175,015,623.28 | 266,790,254.59 | 186,805,479.96 | 211,343,420.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,277,285.59 | 218,272,746.90 | 246,558,671.37 | 252,403,911.13 | 262,425,183.25 | 282,413,351.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,765,825.50 | 10,709,792.12 | 16,794,829.52 | 25,829,768.63 | 25,021,536.98 | 35,484,351.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,127,687.12 | -98,150,291.38 | -184,871,078.37 | -114,131,065.94 | -112,371,362.99 | -123,281,664.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,183.18 | 9,293,455.63 | -19,887,088.57 | 7,995,571.41 | -14,020,171.75 | 1,923,909.72 |
| 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 | -46,910,801.54 | -133,681,929.12 | -51,379,324.80 | -80,633,222.34 | -62,250,593.33 | -45,770,984.96 |
| 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 | -42,393,729.23 | -133,681,929.12 | -51,379,324.80 | -80,633,222.34 | -61,883,822.80 | -45,148,695.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,787,892.80 | 288,384,538.35 | 530,477,533.94 | 305,645,191.24 | 309,517,349.21 | 303,453,700.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,480,520.37 | 79,670,359.78 | -15,003,560.02 | 6,198,357.53 | -139,971,867.17 | -300,253,843.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,726,584.93 | 1,884,322.30 | 5,456,779.08 | 1,450,176.79 | 255,136.93 | 1,658,718.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,704.58 | 5,019,851.95 | 5,748,342.82 | 982,014.48 | 595,111.98 | 5,515,690.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,835,400.72 | 76,534,830.13 | -15,295,123.76 | 6,666,519.84 | -140,311,842.22 | -304,110,815.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,958,144.08 | 8,283,267.39 | 200,217,613.55 | -9,457,054.93 | 47,756,599.40 | -167,911.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,877,256.64 | 68,251,562.74 | -215,512,737.31 | 16,123,574.77 | -188,068,441.62 | -303,942,904.05 |
| (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 | 105,877,256.64 | 68,251,562.74 | -215,512,737.31 | 16,123,574.77 | -188,068,441.62 | -303,942,904.05 |
| (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 | 109,490,001.89 | 96,408,914.10 | -195,960,580.64 | 16,773,706.97 | -188,645,139.48 | -300,747,165.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,612,745.25 | -28,157,351.36 | -19,552,156.67 | -650,132.20 | 576,697.86 | -3,195,738.82 |
| 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 | -114,291,924.82 | -136,664,005.50 | -913,330,161.94 | -272,564,441.34 | -475,442,803.43 | -562,776,593.34 |
| 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 | 0.04 | 0.04 | -0.08 | 0.01 | -0.08 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | -0.08 | 0.01 | -0.08 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,230,093.77 | 27,271,714.96 | -24,785,513.23 | 37,119,116.76 | -22,769,010.87 | -29,214,971.79 |
| 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 | 24,230,093.77 | 27,271,714.96 | -24,785,513.23 | 37,119,116.76 | -22,769,010.87 | -29,214,971.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,107,350.41 | 95,523,277.70 | -240,298,250.54 | 53,242,691.53 | -210,837,452.49 | -333,157,875.84 |
| 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 | 133,720,095.66 | 123,680,629.06 | -220,746,093.87 | 53,892,823.73 | -211,414,150.35 | -329,962,137.02 |
| 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 | -3,612,745.25 | -28,157,351.36 | -19,552,156.67 | -650,132.20 | 576,697.86 | -3,195,738.82 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-14 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-22 00:00:00 | 2025-03-15 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 |