| 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 | 45,542,142,121.00 | 40,119,483,879.00 | 41,831,069,391.00 | 42,828,359,609.00 | 40,357,026,220.00 | 39,946,382,780.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,484,438,112.00 | 40,075,565,888.00 | 41,794,335,053.00 | 42,804,760,947.00 | 40,315,278,917.00 | 39,908,458,083.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,704,009.00 | 43,917,991.00 | 36,734,338.00 | 23,598,662.00 | 41,747,303.00 | 37,924,697.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,902,424,487.00 | 40,034,031,513.00 | 42,856,184,010.00 | 43,518,569,990.00 | 40,164,560,446.00 | 40,367,085,554.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,312,534,771.00 | 34,770,303,229.00 | 37,435,667,480.00 | 37,902,386,520.00 | 35,076,899,003.00 | 35,307,482,997.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,467.00 | 3,394,533.00 | 6,068,793.00 | 1,119,207.00 | 8,989,419.00 | 5,895,581.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,390,324.00 | 2,141,488,676.00 | 2,857,065,508.00 | 2,174,654,492.00 | 2,194,112,537.00 | 2,207,454,463.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,457,891.00 | 235,686,109.00 | 160,343,133.00 | 388,499,867.00 | 301,273,765.00 | 198,854,235.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,273,975.00 | 569,691,025.00 | 304,684,623.00 | 613,815,377.00 | 573,026,801.00 | 562,546,199.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,347,315.00 | 1,182,211,685.00 | 1,324,597,959.00 | 1,117,856,041.00 | 1,019,557,306.00 | 984,278,694.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,025,744.00 | 1,131,256,256.00 | 767,756,514.00 | 1,320,238,486.00 | 990,701,615.00 | 1,100,573,385.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,421,996.00 | 1,227,945,004.00 | 1,317,786,665.00 | 1,261,308,335.00 | 1,136,151,206.00 | 1,336,824,794.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,384,495.00 | 126,151,505.00 | 186,958,376.00 | 119,456,624.00 | 173,476,597.00 | 208,100,403.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,022,170,463.00 | -776,773,537.00 | -2,486,521,467.00 | -1,480,564,533.00 | -1,357,256,699.00 | -702,391,301.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,247,539.00 | -12,143,461.00 | 16,613,947.00 | -7,935,947.00 | 28,692,488.00 | -35,961,488.00 |
| 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 | 205,095,037.00 | 264,792,963.00 | 279,721.00 | 346,628,279.00 | -40,657,977.00 | 173,603,977.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,910,436.00 | 410,385,564.00 | 520,885,336.00 | 456,896,664.00 | 310,688,567.00 | 111,069,433.00 |
| 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 | 273,342,997.00 | 309,178,003.00 | 556,570,822.00 | -70,361,822.00 | -28,938,484.00 | -20,350,516.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,384.00 | 54,616.00 | -783,473.00 | 537,473.00 | -123,789.00 | 7,789.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,834,251.00 | 443,667,749.00 | 619,193,546.00 | 198,828,454.00 | 802,958,924.00 | 332,434,076.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,095,289.00 | 414,613,711.00 | -2,357,889,231.00 | -1,174,849,769.00 | -99,745,942.00 | -465,487,058.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,153,573.00 | 11,671,427.00 | 53,320,105.00 | 10,801,895.00 | 203,907,481.00 | 23,528,519.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,385,185.00 | 41,571,815.00 | 44,793,935.00 | 24,457,065.00 | 53,827,104.00 | 24,312,896.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,136,323.00 | 384,713,323.00 | -2,349,363,061.00 | -1,188,504,939.00 | 50,334,435.00 | -466,271,435.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,714,676.00 | 177,179,324.00 | -22,227,284.00 | 172,352,284.00 | 184,877,572.00 | -132,665,572.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,850,999.00 | 207,533,999.00 | -2,327,135,777.00 | -1,360,857,223.00 | -134,543,137.00 | -333,605,863.00 |
| (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 | -175,850,999.00 | 207,533,999.00 | -2,327,135,777.00 | -1,360,857,223.00 | -134,543,137.00 | -333,605,863.00 |
| (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 | 870,923,164.00 | 1,012,576,836.00 | 38,792,237.00 | 530,106,763.00 | 755,242,611.00 | 239,970,389.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,046,774,163.00 | -805,042,837.00 | -2,365,928,014.00 | -1,890,963,986.00 | -889,785,748.00 | -573,576,252.00 |
| 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 | 601,066,616.00 | 957,668,832.00 | -430,312,227.00 | 169,910,967.00 | 488,040,568.00 | 70,716,493.00 |
| 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 | 0.05 | 0.05 | - | 0.03 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | - | 0.03 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,070,369.00 | -84,831,631.00 | 34,284,558.00 | -26,587,558.00 | 114,314,996.00 | 60,681,004.00 |
| 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 | -20,289,413.00 | -113,612,587.00 | 16,171,114.00 | -8,474,114.00 | 124,419,415.00 | 50,576,585.00 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 28,780,956.00 | - | - | - | 10,104,419.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,921,368.00 | 122,702,368.00 | -2,292,851,219.00 | -1,387,444,781.00 | -20,228,141.00 | -272,924,859.00 |
| 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 | 901,183,751.00 | 898,964,249.00 | 77,609,351.00 | 518,431,649.00 | 882,863,027.00 | 290,546,973.00 |
| 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 | -1,126,105,119.00 | -776,261,881.00 | -2,370,460,570.00 | -1,905,876,430.00 | -903,091,168.00 | -563,471,832.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |