| 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 | 21,032,969,212.98 | 14,946,531,444.41 | 25,535,540,081.32 | 21,760,232,444.98 | 23,348,113,817.98 | 16,351,252,265.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,032,969,212.98 | 14,946,531,444.41 | 25,535,540,081.32 | 21,760,232,444.98 | 23,348,113,817.98 | 16,351,252,265.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,087,833,792.71 | 16,593,684,647.56 | 22,766,426,888.54 | 22,279,340,178.55 | 24,520,915,102.79 | 18,824,136,676.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,410,925,101.44 | 12,899,526,219.00 | 19,205,754,757.06 | 18,062,327,859.93 | 20,101,301,252.48 | 15,076,974,204.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,940,979.78 | 229,354,433.07 | 430,797,027.70 | 573,079,450.71 | 592,013,240.54 | 305,587,118.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,590,399.17 | 449,847,318.64 | 620,105,513.43 | 566,116,570.85 | 626,743,455.15 | 434,558,989.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,845,529.51 | 395,979,285.91 | 231,367,364.64 | 369,990,712.35 | 341,932,519.43 | 376,017,680.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,611,173.01 | 1,785,302,718.94 | 1,597,419,638.71 | 1,803,796,739.09 | 1,902,382,419.70 | 1,782,408,349.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,920,609.80 | 833,674,672.00 | 680,982,587.00 | 904,028,845.62 | 956,542,215.49 | 848,590,334.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,213,924.72 | 839,624,170.14 | 674,281,512.12 | 905,044,762.77 | 1,017,579,819.94 | 893,950,941.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,555,540.92 | 50,900,142.29 | -15,153,049.20 | 38,932,280.35 | 76,648,751.13 | 71,488,404.86 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -227,451,917.25 | -4,950,805.43 | -228,709,283.72 | 4,907,040.12 | -138,222,523.63 | -10,693,632.12 |
| 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 | 28,503,648.42 | -16,848,000.00 | 44,850,626.42 | 24,225,433.15 | -44,469,960.66 | 74,329,721.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,656,135.28 | -52,871,453.97 | 187,050,226.93 | -28,207,412.97 | -63,724,079.51 | -79,196,478.02 |
| 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 | 85,616,891.07 | -50,027,316.39 | 133,105,647.32 | -38,427,533.30 | -57,961,734.18 | -69,520,583.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,658,939.01 | 114,923,826.41 | 595,126,836.52 | 152,926,759.61 | 188,519,683.11 | 152,248,108.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,878,558.54 | -1,601,041,131.62 | 3,948,112,963.41 | -366,927,790.22 | -1,289,116,471.54 | -2,270,269,751.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,502,836.74 | 21,773,139.10 | 180,656,200.60 | 31,213,531.72 | 44,974,221.76 | 48,025,797.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,962,355.76 | 45,883,522.56 | 63,849,725.81 | 38,304,004.77 | 67,739,275.23 | 55,483,340.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,419,039.52 | -1,625,151,515.08 | 4,064,919,438.20 | -374,018,263.27 | -1,311,881,525.01 | -2,277,727,293.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,672,320.50 | 37,400,834.81 | 624,950,242.02 | -11,227,314.96 | 265,923,777.56 | -127,774,049.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,746,719.02 | -1,662,552,349.89 | 3,439,969,196.18 | -362,790,948.31 | -1,577,805,302.57 | -2,149,953,243.82 |
| (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 | 693,746,719.02 | -1,662,552,349.89 | 3,439,969,196.18 | -362,790,948.31 | -1,577,805,302.57 | -2,149,953,243.82 |
| (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 | 572,011,081.15 | -1,496,026,356.35 | 3,149,487,393.32 | -334,194,909.45 | -1,490,445,740.41 | -1,923,243,255.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,735,637.87 | -166,525,993.54 | 290,481,802.86 | -28,596,038.86 | -87,359,562.16 | -226,709,988.67 |
| 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 | 469,911,398.46 | -1,553,016,120.99 | 1,858,218,126.29 | -423,427,269.56 | -1,537,897,935.31 | -2,148,497,497.00 |
| 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 | - | - | 0.38 | -0.04 | -0.17 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.38 | -0.06 | -0.17 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,412,005.78 | 4,833,449.55 | -56,658,542.93 | 47,138,578.07 | 11,829,696.29 | 2,424,260.68 |
| 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 | -16,673,824.07 | 1,589,403.87 | -31,601,540.48 | 24,557,363.22 | 8,985,305.83 | 1,415,300.29 |
| 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 | -3,738,181.71 | 3,244,045.68 | -25,057,002.45 | 22,581,214.85 | 2,844,390.46 | 1,008,960.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,334,713.24 | -1,657,718,900.34 | 3,383,310,653.25 | -315,652,370.24 | -1,565,975,606.28 | -2,147,528,983.14 |
| 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 | 555,337,257.08 | -1,494,436,952.48 | 3,117,885,852.84 | -309,637,546.23 | -1,481,460,434.58 | -1,921,827,954.86 |
| 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 | 117,997,456.16 | -163,281,947.86 | 265,424,800.41 | -6,014,824.01 | -84,515,171.70 | -225,701,028.28 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 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 |