| 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 | 9,352,738,453.25 | 8,375,153,244.86 | 9,113,902,343.67 | 8,348,825,286.34 | 9,607,041,127.32 | 9,124,363,531.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,738,453.25 | 8,375,153,244.86 | 9,113,902,343.67 | 8,348,825,286.34 | 9,607,041,127.32 | 9,124,363,531.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,590,191.70 | 8,205,919,816.03 | 9,263,082,216.92 | 8,437,938,672.48 | 9,402,501,509.67 | 9,101,544,499.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,320,101.86 | 7,738,062,740.38 | 8,673,042,475.53 | 7,947,037,769.46 | 8,950,114,164.99 | 8,669,125,368.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,383,808.36 | 96,400,063.72 | 97,378,450.50 | 84,981,826.88 | 110,995,384.66 | 71,599,977.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,822,006.29 | 71,336,348.94 | 87,021,697.34 | 85,415,999.01 | 63,512,708.97 | 56,223,996.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,940,900.14 | 82,650,704.47 | 116,732,743.17 | 91,381,544.73 | 74,708,413.53 | 92,618,699.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,178,840.48 | 164,778,996.14 | 228,894,988.34 | 156,638,234.13 | 135,934,769.36 | 139,998,249.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,944,534.57 | 52,690,962.38 | 60,011,862.04 | 72,483,298.27 | 67,236,068.16 | 71,978,207.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,643,882.51 | 87,137,035.50 | 82,006,786.84 | 90,314,492.81 | 103,370,265.64 | 110,425,208.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,106.78 | 35,025,728.84 | 30,617,893.05 | 26,045,123.11 | 33,036,424.80 | 50,433,990.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,127.73 | 449,788.46 | -377,327,648.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,899,950.76 | -28,557,337.96 | -17,454,921.11 | 112,864.32 | -9,992,008.14 | -19,008,219.64 |
| 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 | 26,279,273.57 | 17,304,395.70 | -9,854,012.00 | 40,361,213.83 | 38,939,964.09 | 13,990,020.77 |
| 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 | 26,680,304.75 | 17,304,395.70 | -10,440,968.52 | 34,575,713.83 | 32,939,964.09 | 13,990,020.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,355,371.76 | 24,131,099.68 | 61,687,766.51 | 23,620,131.37 | 43,700,505.43 | 53,035,083.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,115,254.41 | 181,252,525.56 | -334,403,968.14 | 87,216,726.02 | 339,616,974.82 | 179,547,123.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,737.18 | 2,686,314.43 | 70,003,732.57 | 8,102,037.72 | 1,602,236.72 | 11,778,960.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,689,874.63 | 1,370,836.16 | 164,420,129.60 | 17,076,844.51 | 69,354,955.94 | 1,384,010.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,549,116.96 | 182,568,003.83 | -428,820,365.17 | 78,241,919.23 | 271,864,255.60 | 189,942,074.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,936,832.30 | 29,072,021.74 | 25,134,964.46 | 48,037,417.85 | 29,421,213.31 | 37,416,707.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,612,284.66 | 153,495,982.09 | -453,955,329.63 | 30,204,501.38 | 242,443,042.29 | 152,525,366.56 |
| (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 | 285,612,284.66 | 153,495,982.09 | -453,955,329.63 | - | - | 152,525,366.56 |
| (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 | 266,871,455.44 | 137,022,223.99 | -316,028,718.64 | 55,724,546.59 | 256,809,320.96 | 170,936,900.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,829.22 | 16,473,758.10 | -137,926,610.99 | -25,520,045.21 | -14,366,278.67 | -18,411,534.28 |
| 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 | 236,967,284.10 | 120,521,139.21 | -391,775,740.30 | -34,720,963.90 | 215,386,480.48 | 60,475,888.91 |
| 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 | 0.07 | 0.03 | -0.08 | 0.01 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | -0.08 | 0.01 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,848,000.00 | -38,570,000.00 | 4,977,472.62 | 77,140,000.00 | -71,354,500.00 | 1,928,500.00 |
| 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 | 246,848,000.00 | -38,570,000.00 | -99,116.43 | 77,140,000.00 | -71,354,500.00 | 1,928,500.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,460,284.66 | 114,925,982.09 | -448,977,857.01 | 107,344,501.38 | 171,088,542.29 | 154,453,866.56 |
| 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 | 513,719,455.44 | 98,452,223.99 | -316,127,835.07 | 132,864,546.59 | 185,454,820.96 | 172,865,400.84 |
| 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 | 18,740,829.22 | 16,473,758.10 | -132,850,021.94 | -25,520,045.21 | -14,366,278.67 | -18,411,534.28 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |