| 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 | 3,377,201,768.18 | 2,885,135,314.72 | 12,118,217,366.91 | 3,369,694,632.42 | 3,118,136,189.81 | 2,751,306,069.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,201,768.18 | 2,885,135,314.72 | 12,118,217,366.91 | 3,369,694,632.42 | 3,118,136,189.81 | 2,751,306,069.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,051,686.10 | 2,814,001,177.27 | 11,035,137,420.61 | 3,240,589,058.48 | 2,953,473,792.54 | 2,603,978,607.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,293,026.58 | 2,498,452,407.02 | 10,214,984,700.31 | 2,845,897,203.32 | 2,634,053,134.27 | 2,259,934,473.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,370,573.55 | 97,074,136.32 | 105,979,158.66 | 160,708,490.03 | 101,676,586.61 | 132,277,094.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,691,278.06 | 48,564,795.81 | 401,978,208.24 | 24,430,605.12 | 38,228,392.33 | 40,813,875.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,794,387.70 | 27,186,705.51 | 153,853,398.07 | 58,244,865.65 | 36,503,580.56 | 25,469,360.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,958,960.36 | 84,281,225.28 | 129,318,079.45 | 96,414,759.28 | 106,481,068.02 | 102,658,514.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,943,459.85 | 58,441,907.33 | 29,023,875.88 | 54,893,135.08 | 36,531,030.75 | 42,825,289.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,196,603.30 | 62,984,413.99 | 104,093,355.79 | 64,561,854.50 | 55,191,651.80 | 64,497,727.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,016,419.08 | 8,916,187.68 | 69,778,156.33 | 16,396,085.10 | 22,906,287.74 | 26,448,959.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,166.62 | 390,086.78 | -534,576,993.97 | 4,679,970.96 | -1,098,915.27 | 4,310,941.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,487,889.40 | -4,397,846.96 | -28,917,869.15 | 6,725,752.86 | -13,629,021.19 | -24,146,450.44 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,589,391.92 | -6,356,436.77 | 13,511,775.50 | -927,473.63 | 25,248,754.66 | -3,619,862.08 |
| 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 | -1,120,863.80 | -6,356,436.77 | 13,511,775.50 | -927,473.63 | 6,722,425.46 | -3,619,862.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,320.94 | 2,800,151.94 | 3,047,996.52 | 210,005.84 | 2,046,586.94 | 3,895,165.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,741,709.14 | 63,573,247.78 | 536,654,278.00 | 142,123,996.30 | 179,940,263.77 | 127,972,306.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,018.51 | 2,090,700.60 | 8,732,878.41 | 2,251,447.08 | 2,045,065.26 | 4,280,800.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,392.27 | 830,948.22 | 12,524,735.30 | 1,384,677.48 | 5,363,451.78 | 993,005.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,345,335.38 | 64,833,000.16 | 532,862,421.11 | 142,990,765.90 | 176,621,877.25 | 131,260,102.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,257,994.61 | 51,326,318.08 | 217,118,526.35 | 55,426,042.35 | 57,107,284.24 | 60,480,232.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,912,659.23 | 13,506,682.08 | 315,743,894.76 | 87,564,723.55 | 119,514,593.01 | 70,779,869.28 |
| (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 | -6,912,659.23 | 13,506,682.08 | 315,743,894.76 | 87,564,723.55 | 119,514,593.01 | 70,779,869.28 |
| (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 | 1,084,669.69 | 40,339,005.05 | 292,081,578.21 | 81,623,589.88 | 149,504,697.84 | 97,362,102.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,997,328.92 | -26,832,322.97 | 23,662,316.55 | 5,941,133.67 | -29,990,104.83 | -26,582,232.81 |
| 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 | -15,115,514.05 | 37,286,124.53 | 296,685,861.42 | 78,846,464.05 | 131,130,350.40 | 91,713,179.05 |
| 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 | -0.01 | 0.02 | 0.10 | 0.04 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.02 | 0.10 | 0.04 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,911,431.31 | -13,434,053.76 | 12,880,789.14 | -589,819.27 | 49,042,425.89 | -64,015,850.49 |
| 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 | -41,911,431.31 | -13,434,053.76 | 12,880,789.14 | -589,819.27 | 49,042,425.89 | -64,015,850.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,824,090.54 | 72,628.32 | 328,624,683.90 | 86,974,904.28 | 168,557,018.90 | 6,764,018.79 |
| 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 | -40,826,761.62 | 26,904,951.29 | 304,962,367.35 | 81,033,770.61 | 198,547,123.73 | 33,346,251.60 |
| 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 | -7,997,328.92 | -26,832,322.97 | 23,662,316.55 | 5,941,133.67 | -29,990,104.83 | -26,582,232.81 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |