| 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 | 11,218,868,070.85 | 10,841,612,236.46 | 12,881,379,110.58 | 10,119,710,864.05 | 11,855,496,149.46 | 11,201,834,864.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,218,868,070.85 | 10,841,612,236.46 | 12,881,379,110.58 | 10,119,710,864.05 | 11,855,496,149.46 | 11,201,834,864.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,134,422,822.62 | 10,748,877,359.68 | 12,697,769,835.81 | 10,811,372,232.12 | 12,056,370,358.88 | 11,346,920,019.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,131,649.87 | 10,210,479,713.97 | 11,960,162,005.36 | 10,073,620,145.22 | 11,305,681,734.58 | 10,759,638,164.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,411,584.09 | 236,631,441.15 | 394,671,576.19 | 397,878,205.59 | 456,190,817.35 | 297,394,562.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,953,537.07 | 44,483,892.81 | 46,462,160.60 | 38,164,535.91 | 51,955,782.32 | 44,703,593.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,024.17 | 13,705,823.27 | 12,244,799.74 | 14,173,544.01 | 9,170,998.94 | 15,482,758.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,872,145.96 | 155,211,201.28 | 198,725,037.42 | 176,103,027.54 | 153,066,097.41 | 155,514,744.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,479,881.46 | 88,365,287.20 | 85,504,256.50 | 111,432,773.85 | 80,304,928.28 | 74,186,194.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,110,042.34 | 96,859,762.20 | 97,210,918.55 | 120,532,572.38 | 91,738,193.46 | 91,839,184.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,111,514.66 | 13,197,201.79 | 17,000,980.20 | 90,446,808.64 | -19,618,555.44 | -18,427,232.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,717,765.62 | -137,385.16 | -3,448,343.17 | 7,426,471.03 | -11,748,451.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,748,682.08 | 4,790,367.01 | 437,131.38 | -7,597,401.62 | 20,588,936.42 | -8,623,456.95 |
| 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 | 2,171,772.62 | 1,728,313.37 | -2,407,060.25 | 6,139,474.81 | 3,595,611.76 | -1,869,445.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,525.43 | -9,590,333.21 | -704,598.71 | -2,321,301.81 | 302,347.44 | 5,715,575.89 |
| 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 | 8,343,079.71 | 2,021,872.78 | 16,005,706.22 | 3,292,613.98 | 3,387,589.79 | 7,212,840.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,082.40 | 7,567,883.67 | 13,877,149.32 | 7,802,786.12 | 6,255,523.10 | 9,263,869.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,347,446.27 | 105,253,501.50 | 195,254,586.92 | -679,282,904.19 | -176,702,966.84 | -146,611,727.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,971.33 | 824,344.53 | -6,328,954.30 | -83,793.85 | 17,668,951.19 | 1,220,516.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,445,400.05 | 1,159,604.08 | 31,077,676.77 | 780,608,420.56 | 582.32 | 759,998.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,924,017.55 | 104,918,241.95 | 157,847,955.85 | -1,459,975,118.60 | -159,034,597.97 | -146,151,209.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,047,998.70 | 27,414,610.88 | 103,459,053.81 | -366,911,899.83 | -32,593,141.53 | -42,435,218.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,876,018.85 | 77,503,631.07 | 54,388,902.04 | -1,093,063,218.77 | -126,441,456.44 | -103,715,991.07 |
| (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 | 64,876,018.85 | 77,503,631.07 | 54,388,902.04 | -1,093,063,218.77 | -126,441,456.44 | -103,715,991.07 |
| (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 | 62,237,065.20 | 75,481,107.75 | 52,404,861.36 | -1,094,782,115.16 | -128,903,200.77 | -105,354,512.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,953.65 | 2,022,523.32 | 1,984,040.68 | 1,718,896.39 | 2,461,744.33 | 1,638,521.35 |
| 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 | 56,718,560.60 | 58,173,633.74 | 59,541,033.18 | -519,598,967.67 | -164,283,973.57 | -106,726,129.57 |
| 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 | 0.03 | 0.03 | 0.01 | -0.45 | -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 | 0.03 | 0.03 | 0.01 | -0.44 | -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 | 40,908,688.45 | 3,880,980.25 | 40,221,651.93 | 25,934,789.74 | -49,766,302.58 | -6,390,987.26 |
| 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 | 40,908,688.45 | 3,880,980.25 | 40,221,651.93 | 25,934,789.74 | -49,766,302.58 | -6,390,987.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,784,707.30 | 81,384,611.32 | 94,610,553.97 | -1,067,128,429.03 | -176,207,759.02 | -110,106,978.33 |
| 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 | 103,145,753.65 | 79,362,088.00 | 92,626,513.29 | -1,068,847,325.42 | -178,669,503.35 | -111,745,499.68 |
| 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 | 2,638,953.65 | 2,022,523.32 | 1,984,040.68 | 1,718,896.39 | 2,461,744.33 | 1,638,521.35 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |