| 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 | 13,737,647,899.62 | 14,341,057,158.45 | 13,445,745,145.36 | 9,533,068,473.71 | 16,621,357,698.91 | 18,980,934,940.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,647,899.62 | 14,341,057,158.45 | 13,445,745,145.36 | 9,533,068,473.71 | 16,621,357,698.91 | 18,980,934,940.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,003,418.83 | 14,647,519,765.95 | 14,007,353,263.45 | 10,104,796,104.71 | 16,682,477,490.81 | 18,991,351,733.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,042,644,714.88 | 13,797,917,770.65 | 12,803,897,898.11 | 8,851,758,723.31 | 15,466,482,101.25 | 17,785,937,800.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,383,029.53 | 405,514,665.51 | 676,729,775.01 | 597,172,589.78 | 590,867,226.17 | 544,716,050.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,353,320.35 | 61,549,731.96 | 73,612,277.14 | 41,426,429.30 | 59,697,212.90 | 45,672,101.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,494,045.94 | 221,548,390.17 | 71,005,469.87 | 366,855,028.23 | 399,632,295.74 | 435,834,802.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,800,732.33 | 324,166,007.05 | 634,607,405.36 | 406,279,226.78 | 357,609,290.13 | 382,156,554.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,672,424.20 | -163,176,799.39 | -252,499,562.04 | -158,695,892.69 | -191,810,635.38 | -202,965,576.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,509.77 | 1,547,894.50 | 607,715.86 | 554,570.77 | 864,257.12 | 567,554.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,270,740.45 | 133,157,294.24 | 159,250,743.25 | 129,609,570.88 | 159,147,525.75 | 171,374,180.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,841,293.55 | -28,766,932.52 | -259,176,461.21 | -16,980,049.14 | -52,120,938.37 | -24,545,660.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,153,817.51 | -14,501,888.48 | 89,822,486.56 | -26,737,598.10 | -10,226,331.02 | 1,633,248.54 |
| 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 | 6,245,715.31 | -36,361,575.08 | 484,388,833.43 | 43,416,948.42 | 51,163,351.86 | 50,723,492.80 |
| 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 | 10,912,721.34 | 7,265,436.29 | 34,945,065.74 | 61,648,333.28 | 91,786,815.44 | 122,201,598.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,512,241.60 | 178,122,825.80 | 499,698,473.22 | 275,930,944.53 | 237,390,516.19 | 116,389,143.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,434,887.22 | -51,513,275.18 | 252,858,846.16 | -299,134,096.01 | 165,134,911.10 | 134,481,415.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,925.60 | 3,836,227.75 | 17,925,668.63 | 55,460,653.08 | 22,837,587.63 | 5,268,636.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,300.36 | 166,237.01 | 18,736,408.56 | 6,265,967.13 | 2,664,656.84 | 1,117,885.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,443,261.98 | -47,843,284.44 | 252,048,106.23 | -249,939,410.06 | 185,307,841.89 | 138,632,166.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,173,380.48 | -82,980,660.50 | -43,574,246.57 | -135,336,339.05 | -123,650,326.29 | -30,661,535.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,118.50 | 35,137,376.06 | 295,622,352.80 | -114,603,071.01 | 308,958,168.18 | 169,293,702.32 |
| (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 | 5,730,118.50 | 35,137,376.06 | 295,622,352.80 | -114,603,071.01 | 308,958,168.18 | 169,293,702.32 |
| (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 | -9,397,707.01 | 29,053,517.40 | 258,778,900.16 | -114,603,071.01 | 308,958,168.18 | 169,293,702.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,127,825.51 | 6,083,858.66 | - | - | - | - |
| 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 | -158,677,881.14 | -217,959,758.04 | -635,845,133.05 | -218,358,844.24 | 180,303,815.87 | 103,572,008.08 |
| 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 | 0.05 | -0.02 | 0.07 | 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 | - | 0.01 | 0.05 | -0.02 | 0.07 | 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 | 55,175,850.05 | 6,016,572.34 | 28,593,784.21 | -205,967.57 | 5,572,721.57 | -256,590.15 |
| 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 | 44,407,164.48 | 9,105,063.93 | 25,169,608.91 | -205,967.57 | 5,572,721.57 | -256,590.15 |
| 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 | 10,768,685.57 | -3,088,491.59 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,905,968.55 | 41,153,948.40 | 324,216,137.01 | -114,809,038.58 | 314,530,889.75 | 169,037,112.17 |
| 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 | 35,009,457.47 | 38,158,581.33 | 283,948,509.07 | -114,809,038.58 | 314,530,889.75 | 169,037,112.17 |
| 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 | 25,896,511.08 | 2,995,367.07 | - | - | - | - |
| 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 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 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 |