| 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 | 18,322,558,904.00 | 17,637,942,144.00 | 19,175,238,768.00 | 17,807,332,981.00 | 20,328,587,707.00 | 20,305,139,348.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,322,558,904.00 | 17,637,942,144.00 | 19,175,238,768.00 | 17,807,332,981.00 | 20,328,587,707.00 | 20,305,139,348.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,392,216,071.00 | 17,715,970,044.00 | 19,036,180,573.00 | 17,849,812,939.00 | 20,347,614,761.00 | 20,293,060,408.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,584,061,952.00 | 16,907,047,873.00 | 18,277,850,855.00 | 16,974,613,384.00 | 19,548,992,929.00 | 19,469,098,231.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,836.00 | 4,553,456.00 | 9,206,569.00 | 11,201,611.00 | 4,751,018.00 | 5,007,181.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,308,936.00 | 43,149,324.00 | 56,871,397.00 | 25,271,579.00 | 22,704,046.00 | 18,596,722.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,520,159.00 | 187,957,833.00 | 199,316,640.00 | 205,318,614.00 | 228,302,978.00 | 202,145,004.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,022,114.00 | 282,433,599.00 | 338,460,434.00 | 304,706,788.00 | 319,263,519.00 | 330,594,981.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,783,074.00 | 290,827,959.00 | 154,474,678.00 | 328,700,963.00 | 223,600,271.00 | 267,618,289.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,403,770.00 | 270,108,409.00 | 259,041,318.00 | 276,374,419.00 | 290,854,262.00 | 325,278,209.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,678,773.00 | 43,278,719.00 | 50,043,286.00 | 53,395,356.00 | 41,636,738.00 | 62,167,402.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,798,773.00 | -8,199,168.00 | -2,205,081.00 | -6,543,743.00 | -9,262,109.00 | -11,079,795.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,099,435.00 | -28,873,984.00 | -202,870,407.00 | -7,098,936.00 | -20,465,601.00 | -15,277,773.00 |
| 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 | -61,987,858.00 | 31,443,283.00 | 39,108,965.00 | -21,377,803.00 | 20,633,052.00 | -14,569,134.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,751,750.00 | 100,184,344.00 | 38,765,636.00 | 81,606,950.00 | 36,539,941.00 | 22,125,220.00 |
| 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 | 55,247,612.00 | 48,190,933.00 | 61,810,776.00 | 56,307,725.00 | 57,876,276.00 | 34,010,424.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,221,409.00 | 1,859,829.00 | 11,789,911.00 | 6,310,143.00 | 8,847,507.00 | 11,732,516.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,071.00 | 17,716,043.00 | 33,588,197.00 | 9,991,229.00 | 19,407,658.00 | 4,895,850.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,872.00 | 347,937.00 | 8,242,208.00 | 3,069,464.00 | 599,988.00 | 1,627,341.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,703.00 | 862,578.00 | 10,185,808.00 | 883,984.00 | 3,259,847.00 | 1,392,258.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,240.00 | 17,201,402.00 | 31,644,597.00 | 12,176,709.00 | 16,747,799.00 | 5,130,933.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,907,914.00 | 3,566,230.00 | 12,907,327.00 | 3,500,594.00 | -515,558.00 | 1,794,144.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,154.00 | 13,635,172.00 | 18,737,270.00 | 8,676,115.00 | 17,263,357.00 | 3,336,789.00 |
| (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 | 7,089,154.00 | 13,635,172.00 | 18,737,270.00 | 8,676,115.00 | 17,263,357.00 | 3,336,789.00 |
| (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 | 10,522,890.00 | 22,097,386.00 | 44,589,006.00 | 20,064,111.00 | 20,569,163.00 | 20,636,547.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,433,736.00 | -8,462,214.00 | -25,851,736.00 | -11,387,996.00 | -3,305,806.00 | -17,299,758.00 |
| 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 | -26,693,355.00 | 18,784,641.00 | 60,236,115.00 | 10,605,773.00 | 12,031,056.00 | 9,092,440.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | 0.02 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,757,303.00 | -10,462,162.00 | 214,652,378.00 | -144,982,390.00 | 17,625,004.00 | 38,635,504.00 |
| 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 | 31,954,960.00 | -10,450,710.00 | 209,707,896.00 | -143,331,872.00 | 17,762,307.00 | 37,532,411.00 |
| 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 | -197,657.00 | -11,452.00 | 4,944,482.00 | -1,650,518.00 | -137,303.00 | 1,103,093.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,846,457.00 | 3,173,010.00 | 233,389,648.00 | -136,306,275.00 | 34,888,361.00 | 41,972,293.00 |
| 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 | 42,477,850.00 | 11,646,676.00 | 254,296,902.00 | -123,267,761.00 | 38,331,470.00 | 58,168,958.00 |
| 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 | -3,631,393.00 | -8,473,666.00 | -20,907,254.00 | -13,038,514.00 | -3,443,109.00 | -16,196,665.00 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |