| 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 | 4,741,748,304.71 | 4,114,656,924.89 | 4,823,394,331.42 | 4,924,935,118.31 | 4,622,253,251.58 | 4,214,982,397.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,748,304.71 | 4,114,656,924.89 | 4,823,394,331.42 | 4,924,935,118.31 | 4,622,253,251.58 | 4,214,982,397.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,969,272.91 | 3,928,956,590.83 | 4,497,625,709.58 | 4,655,141,713.38 | 4,469,390,345.27 | 4,212,480,772.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,989,914.21 | 3,613,911,200.03 | 4,175,262,680.22 | 4,322,482,308.02 | 4,129,617,033.21 | 3,890,951,310.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,775,115.20 | 27,013,869.92 | 36,342,646.14 | 23,373,909.05 | 24,546,994.02 | 21,037,319.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,272,153.79 | 10,516,265.16 | 12,285,179.49 | 11,583,817.42 | 11,386,168.19 | 10,481,582.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,796,539.12 | 143,313,527.65 | 146,850,210.45 | 162,431,743.63 | 164,318,463.71 | 140,270,386.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,282,350.50 | 98,877,339.41 | 95,270,386.29 | 93,802,922.63 | 97,358,805.73 | 101,885,515.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,853,200.09 | 35,324,388.66 | 31,614,606.99 | 41,467,012.63 | 42,162,880.41 | 47,854,658.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,195,028.95 | 44,724,082.52 | 44,536,130.84 | 55,626,041.11 | 54,909,235.86 | 69,619,502.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,316.17 | 10,095,525.15 | 7,817,465.98 | 15,100,092.57 | 10,505,190.98 | 21,382,235.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,535,407.10 | -37,709,513.54 | -37,010,224.07 | -27,358,401.93 | -48,610,848.32 | -67,209,868.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,023.64 | -376,224.06 | -9,923,462.75 | -49,340.64 | 150,991.59 | 351,264.61 |
| 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 | 3,214,038.33 | -74,587.90 | 2,266,929.65 | -1,422,814.63 | 10,098,145.45 | 1,809,083.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,205,644.07 | 29,751,466.54 | 11,731,970.34 | 43,595,981.47 | 41,946,755.41 | 9,804,896.41 |
| 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 | 589,756,928.35 | 29,467,107.51 | 10,666,133.89 | 78,773,702.62 | 5,772,500.03 | 4,470,936.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,838,849.14 | 11,955,375.05 | 64,998,804.55 | 20,508,190.44 | 20,476,404.31 | 8,648,041.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,635,885.20 | 189,116,362.65 | 364,599,233.22 | 305,075,397.25 | 177,378,107.95 | -44,597,628.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,125.85 | 592,148.13 | 1,797,943.60 | 3,120,549.31 | 752,422.84 | 2,355,696.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,536.34 | 35,611,144.14 | 8,988,044.57 | 13,005,088.20 | 3,684,518.63 | 14,697,061.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,157,474.71 | 154,097,366.64 | 357,409,132.25 | 295,190,858.36 | 174,446,012.16 | -56,938,993.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,289.65 | 91,736.25 | 9,948,636.91 | 13,075,259.88 | 17,322,208.52 | 14,273,384.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,318,185.06 | 154,005,630.39 | 347,460,495.34 | 282,115,598.48 | 157,123,803.64 | -71,212,377.85 |
| (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 | 766,318,185.06 | 154,005,630.39 | 347,460,495.34 | 282,115,598.48 | 157,123,803.64 | -71,212,377.85 |
| (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 | 762,696,199.99 | 147,553,408.60 | 341,553,181.54 | 280,660,240.88 | 163,977,939.61 | -61,923,676.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,985.07 | 6,452,221.79 | 5,907,313.80 | 1,455,357.60 | -6,854,135.97 | -9,288,701.10 |
| 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 | 205,385,073.36 | 170,225,950.07 | 322,829,966.71 | 275,488,391.08 | 149,467,358.61 | -56,824,069.60 |
| 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 | 0.62 | 0.12 | 0.28 | 0.23 | 0.13 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.12 | 0.28 | 0.23 | 0.13 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,780.30 | -5,250.12 | 34,917.56 | -23,574.33 | 8,562.48 | 461.54 |
| 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 | -16,000.83 | -4,042.59 | 26,886.52 | -18,152.23 | 6,593.11 | 355.38 |
| 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 | -4,779.47 | -1,207.53 | 8,031.04 | -5,422.10 | 1,969.37 | 106.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,297,404.76 | 154,000,380.27 | 347,495,412.90 | 282,092,024.15 | 157,132,366.12 | -71,211,916.31 |
| 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 | 762,680,199.16 | 147,549,366.01 | 341,580,068.06 | 280,642,088.65 | 163,984,532.72 | -61,923,321.37 |
| 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 | 3,617,205.60 | 6,451,014.26 | 5,915,344.84 | 1,449,935.50 | -6,852,166.60 | -9,288,594.94 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-04-13 00:00:00 | 2025-10-22 00:00:00 | 2025-08-18 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |