| 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 | 33,334,059,670.91 | 46,858,373,514.91 | 31,641,618,495.19 | 41,062,207,706.33 | 24,456,965,859.23 | 17,606,574,780.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,334,059,670.91 | 46,858,373,514.91 | 31,641,618,495.19 | 41,062,207,706.33 | 24,456,965,859.23 | 17,606,574,780.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,036,690,426.32 | 46,169,192,908.76 | 31,225,425,763.33 | 40,078,975,668.48 | 23,938,527,266.86 | 17,240,447,270.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,303,735,413.72 | 45,242,789,837.68 | 29,348,719,561.29 | 38,752,822,429.02 | 22,622,851,877.61 | 16,184,246,275.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,347,464.34 | 658,119,208.00 | 1,224,471,767.30 | 918,303,072.69 | 737,758,230.93 | 631,623,983.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,200,252.30 | 49,849,988.29 | 44,754,140.32 | 46,479,451.72 | 25,246,277.40 | 26,830,031.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,087,013.86 | 261,094,579.54 | 424,366,927.28 | 331,707,993.08 | 425,647,675.28 | 268,583,614.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,829,000.99 | 151,733,411.55 | 270,960,973.03 | 224,479,706.99 | 181,165,063.95 | 127,365,037.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,491,281.11 | -194,394,116.30 | -87,847,605.89 | -194,816,985.02 | -54,141,858.31 | 1,798,327.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,239,830.54 | 151,014,238.89 | -70,803,646.24 | 147,456,922.55 | 34,788,658.53 | 90,970,746.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,925,960.32 | 60,911,349.80 | 54,284,038.95 | 38,381,838.84 | 39,578,832.03 | 41,220,839.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,567,009.76 | -154,527,319.54 | -247,901,798.28 | 40,230,083.93 | -206,922,174.44 | -95,413,894.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,059,493.89 | -204,219,507.61 | 518,836,828.06 | -407,857,928.18 | -114,248,923.21 | -111,717,249.92 |
| 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 | 527,102.73 | -398,470.91 | 34,162,125.37 | -25,667,776.54 | 14,329,783.51 | -1,078,715.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,707.84 | -2,207,202.63 | 40,395,614.48 | -53,219,335.40 | -8,846,163.50 | 33,385,444.05 |
| 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 | -77,455.04 | -1,967,449.73 | 3,228,048.08 | -2,217,115.89 | -5,907,674.96 | -994,533.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,896,390.15 | 153,625,735.22 | 305,231,597.45 | 154,215,795.02 | 90,691,889.83 | 117,949,074.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,921,987.86 | 481,305,068.66 | 1,068,557,743.93 | 690,932,876.68 | 293,443,004.56 | 309,252,169.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,075.56 | 1,051,680.48 | 1,811,397.30 | 4,953,652.80 | 535,022.63 | 676,354.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,385.36 | 515,608.96 | 1,957,209.80 | 253,733.56 | 1,806,271.29 | 3,203,422.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,852,678.06 | 481,841,140.18 | 1,068,411,931.43 | 695,632,795.92 | 292,171,755.90 | 306,725,100.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,177,569.96 | 20,417,574.64 | 56,945,361.78 | -5,151,081.96 | 10,729,794.53 | 10,582,433.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,675,108.10 | 461,423,565.54 | 1,011,466,569.65 | 700,783,877.88 | 281,441,961.37 | 296,142,666.70 |
| (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 | 336,675,108.10 | 461,423,565.54 | 1,011,466,569.65 | 700,783,877.88 | 281,441,961.37 | 296,142,666.70 |
| (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 | 335,981,037.73 | 462,663,827.52 | 997,495,407.80 | 697,255,648.40 | 290,554,825.28 | 306,458,766.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,070.37 | -1,240,261.98 | 13,971,161.85 | 3,528,229.48 | -9,112,863.91 | -10,316,100.03 |
| 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 | 244,697,305.87 | 427,041,823.21 | 718,804,014.53 | 733,660,541.17 | 181,901,916.03 | 239,876,628.27 |
| 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 | 0.23 | 0.31 | 0.68 | 0.47 | 0.20 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.31 | 0.68 | 0.47 | 0.20 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,497,062.69 | -7,422,209.10 | 162,103,279.61 | -197,465,008.66 | 19,438,450.06 | 32,484,188.80 |
| 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 | -16,497,062.69 | -7,422,209.10 | 162,103,279.61 | -197,465,008.66 | 19,438,450.06 | 32,484,188.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,178,045.41 | 454,001,356.44 | 1,173,569,849.26 | 503,318,869.22 | 300,880,411.43 | 328,626,855.50 |
| 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 | 319,483,975.04 | 455,241,618.42 | 1,159,598,687.41 | 499,790,639.74 | 309,993,275.34 | 338,942,955.53 |
| 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 | 694,070.37 | -1,240,261.98 | 13,971,161.85 | 3,528,229.48 | -9,112,863.91 | -10,316,100.03 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |