| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,311,355.81 | 3,282,022,181.18 | 6,104,497,659.52 | 3,130,233,284.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,311,355.81 | 3,282,022,181.18 | 6,104,497,659.52 | 3,130,233,284.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,028,335.06 | 3,033,212,453.23 | 5,541,066,095.67 | 2,747,656,024.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,587,124.04 | 2,798,612,982.95 | 5,272,724,332.76 | 2,464,607,867.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,516,459.01 | 6,830,785.07 | 25,222,838.44 | 15,479,055.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,384,419.57 | 27,265,435.48 | 44,154,149.34 | 31,719,251.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,691.77 | 6,304,295.46 | 8,514,964.06 | 4,995,385.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,451,929.50 | 128,495,869.19 | 251,732,506.45 | 140,571,371.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,152,711.17 | 65,703,085.08 | -61,282,695.38 | 90,283,091.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,735,547.56 | 24,984,774.94 | 23,039,509.97 | 28,005,881.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,469.22 | 23,617,237.40 | 23,047,905.71 | 27,837,078.19 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -36,861,320.20 | - | - | 68,857,622.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,128,098.30 | -28,472,028.78 | 59,033,289.71 | -16,618,941.17 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,134,007.67 | 7,047,502.92 | 92,148,247.93 | 10,932,627.49 |
| 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 | -19,354,597.71 | -5,793,179.06 | 57,755,072.10 | -2,875,831.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,759,805.82 | 14,293,025.45 | 39,751,866.32 | 14,553,860.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,639,845.63 | 241,678,227.54 | 773,786,973.00 | 461,361,424.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,379.79 | 328,410.02 | 4,804,411.65 | 3,013,952.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,740.55 | 6,484,461.15 | 14,462,062.02 | 9,063,860.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,893,484.87 | 235,522,176.41 | 764,129,322.63 | 455,311,517.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,527,760.34 | 70,038,577.49 | 195,649,481.90 | 108,337,656.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,365,724.53 | 165,483,598.92 | 568,479,840.73 | 346,973,860.55 |
| (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 | 705,365,724.53 | 165,483,598.92 | 568,479,840.73 | 346,973,860.55 |
| (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 | 624,801,294.20 | 140,192,166.02 | 506,618,719.98 | 279,093,136.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,564,430.33 | 25,291,432.90 | 61,861,120.75 | 67,880,724.50 |
| 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 | - | - | 452,336,100.00 | 224,059,900.00 |
| 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 | 0.34 | 0.08 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.08 | 0.29 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,153,830.47 | 27,379,829.77 | -161,644,164.02 | 135,338,005.57 |
| 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 | 67,823,891.38 | 19,774,862.58 | -118,962,533.83 | 97,697,089.89 |
| 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 | 26,329,939.09 | 7,604,967.19 | -42,681,630.19 | 37,640,915.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,519,555.00 | 192,863,428.69 | 406,835,676.71 | 482,311,866.12 |
| 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 | 692,625,185.58 | 159,967,028.60 | 387,656,186.15 | 376,790,225.94 |
| 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 | 106,894,369.42 | 32,896,400.09 | 19,179,490.56 | 105,521,640.18 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-11-13 00:00:00 | 2025-11-13 00:00:00 | 2026-04-29 00:00:00 | 2025-06-13 00:00:00 | 2025-11-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |