| 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 | 6,694,347,040.64 | 6,865,069,300.44 | 8,625,022,520.95 | 7,047,356,267.57 | 6,387,669,083.70 | 6,706,917,768.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,694,347,040.64 | 6,865,069,300.44 | 8,625,022,520.95 | 7,047,356,267.57 | 6,387,669,083.70 | 6,706,917,768.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,749,847.44 | 6,776,277,941.86 | 8,294,854,858.00 | 6,839,056,852.20 | 6,412,720,627.33 | 6,897,374,554.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,532,375.34 | 5,914,377,188.69 | 7,106,598,301.55 | 5,925,426,078.86 | 5,469,853,040.25 | 5,909,236,878.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,429,870.21 | 125,613,643.03 | 216,575,730.76 | 150,551,083.52 | 168,668,003.29 | 139,252,423.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,980,809.59 | 22,587,946.20 | 27,170,177.42 | 17,424,486.68 | 24,370,920.56 | 20,570,231.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,908,416.34 | 271,598,550.87 | 318,324,796.42 | 287,647,679.71 | 256,179,329.45 | 303,099,263.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,184,205.09 | 324,508,719.95 | 412,098,605.76 | 330,879,645.23 | 355,636,191.43 | 393,424,549.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,714,170.87 | 117,591,893.12 | 214,087,246.09 | 127,127,878.20 | 138,013,142.35 | 131,791,207.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,580,970.07 | 122,974,080.59 | 216,209,583.26 | 133,769,610.75 | 144,739,900.28 | 141,814,433.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,188.37 | 6,491,142.63 | 3,970,979.16 | 8,472,083.25 | 8,233,202.71 | 12,196,580.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,354,841.16 | -166,855.66 | -199,814,755.74 | -1,173,162.05 | -732,131.19 | -1,485,016.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,775,585.39 | -29,889,338.06 | -30,177,951.79 | -21,360,477.18 | 31,495,508.07 | -40,682,182.69 |
| 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 | 1,166,477.99 | -16,253,642.22 | 90,391,577.46 | 8,733,755.55 | -5,683,778.66 | -8,350,769.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,010,570.17 | 137,950,373.80 | 202,950,940.94 | 194,591,948.79 | 42,997,135.96 | -29,231,422.98 |
| 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 | 86,160,620.37 | 56,580,139.18 | 189,500,685.78 | 200,249,036.84 | 34,941,484.62 | -31,441,855.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,663,506.91 | 44,806,455.85 | 81,908,279.18 | 27,175,177.99 | 65,259,762.56 | 33,675,555.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,659,161.15 | 234,980,712.95 | 493,493,317.18 | 417,586,587.91 | 109,820,337.53 | -230,354,212.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,643.95 | 2,998,309.12 | 3,408,333.30 | 9,658,693.61 | 13,865,137.83 | 7,332,588.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,307,677.39 | 7,787,770.65 | 21,629,722.41 | 8,612,804.42 | 13,734,997.81 | 10,596,439.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,373,127.71 | 230,191,251.42 | 475,271,928.07 | 418,632,477.10 | 109,950,477.55 | -233,618,063.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,302,442.73 | 18,181,057.28 | 12,563,432.38 | 10,240,045.44 | 15,287,188.77 | 16,648,168.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,070,684.98 | 212,010,194.14 | 462,708,495.69 | 408,392,431.66 | 94,663,288.78 | -250,266,231.97 |
| (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 | 169,070,684.98 | 212,010,194.14 | 462,708,495.69 | 408,392,431.66 | 94,663,288.78 | -250,266,231.97 |
| (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 | 100,971,843.87 | 134,335,350.38 | 212,306,943.20 | 289,369,362.42 | 53,556,188.10 | -209,459,753.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,098,841.11 | 77,674,843.76 | 250,401,552.49 | 119,023,069.24 | 41,107,100.68 | -40,806,478.80 |
| 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 | 107,674,678.52 | 62,959,649.76 | 143,569,332.32 | 285,101,608.35 | 14,034,547.40 | -222,115,271.05 |
| 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 | 0.02 | 0.03 | 0.05 | 0.07 | 0.01 | -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 | 0.02 | 0.03 | 0.05 | 0.07 | 0.01 | -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 | 9,657,603.73 | 13,045,318.08 | -2,451,263.33 | 7,794,291.38 | 3,506,644.15 | -23,565,152.19 |
| 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 | 9,668,976.79 | 13,059,699.83 | -2,478,143.12 | 7,814,005.60 | 3,496,424.62 | -23,522,397.00 |
| 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 | -11,373.06 | -14,381.75 | 26,879.79 | -19,714.22 | 10,219.53 | -42,755.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,728,288.71 | 225,055,512.22 | 460,257,232.36 | 416,186,723.04 | 98,169,932.93 | -273,831,384.16 |
| 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 | 110,640,820.66 | 147,395,050.21 | 209,828,800.08 | 297,183,368.02 | 57,052,612.72 | -232,982,150.17 |
| 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 | 68,087,468.05 | 77,660,462.01 | 250,428,432.28 | 119,003,355.02 | 41,117,320.21 | -40,849,233.99 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 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 |