| 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 | 12,568,439,858.00 | 10,573,002,085.00 | 14,641,607,415.00 | 16,438,668,847.00 | 13,289,380,556.00 | 12,789,410,415.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,568,439,858.00 | 10,573,002,085.00 | 14,641,607,415.00 | 16,438,668,847.00 | 13,289,380,556.00 | 12,789,410,415.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,270,835.00 | 11,150,637,438.00 | 14,660,123,003.00 | 15,671,039,282.00 | 12,381,935,383.00 | 12,482,302,299.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992,243,016.00 | 10,096,320,476.00 | 12,877,992,711.00 | 14,035,299,606.00 | 11,245,479,961.00 | 11,362,124,768.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,681,576.00 | 97,359,718.00 | 533,064,485.00 | 430,542,468.00 | 240,764,881.00 | 82,411,766.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,001,617.00 | 72,214,697.00 | 140,623,993.00 | 93,758,838.00 | 70,003,062.00 | 70,800,789.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,242,952.00 | 21,488,725.00 | 31,285,590.00 | 26,052,890.00 | 16,852,116.00 | 26,960,290.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,352,766.00 | 300,880,243.00 | 509,330,094.00 | 504,198,110.00 | 245,760,211.00 | 367,063,578.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,748,908.00 | 562,373,579.00 | 567,826,130.00 | 581,187,370.00 | 563,075,152.00 | 572,941,108.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,553,667.00 | 574,543,863.00 | 612,490,925.00 | 602,380,536.00 | 617,194,595.00 | 598,161,990.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,340,942.00 | 22,299,208.00 | 35,335,066.00 | 35,781,505.00 | 49,632,586.00 | 41,681,309.00 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -104.00 | - | -356,430,968.00 | 2,060.00 | -2,060.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,243,597.00 | 199,524.00 | -28,988,015.00 | -25,113.00 | -4,391,623.00 | 151,075.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,375,939.00 | 127,393,582.00 | 18,254,415.00 | 246,423,199.00 | 419,893,400.00 | 125,655,869.00 |
| 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 | 135,663,305.00 | 127,393,582.00 | 18,254,416.00 | 246,423,200.00 | 307,303,680.00 | 125,655,869.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,083,611.00 | 9,815,866.00 | 16,668,723.00 | 33,736,255.00 | 8,883,560.00 | 18,670,191.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,384,872.00 | -440,184,847.00 | -368,923,213.00 | 1,047,765,966.00 | 1,331,845,856.00 | 451,578,280.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,107,644.00 | 67,990,854.00 | 233,987,295.00 | 107,481,673.00 | 21,552,464.00 | 55,045,082.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,636,545.00 | 62,095,688.00 | 164,254,149.00 | 75,155,941.00 | 144,448,234.00 | 41,846,588.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,855,971.00 | -434,289,681.00 | -299,190,067.00 | 1,080,091,698.00 | 1,208,950,086.00 | 464,776,774.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,383,496.00 | 46,887,468.00 | 20,162,325.00 | 236,187,251.00 | 275,186,458.00 | 168,259,231.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,472,475.00 | -481,177,149.00 | -319,352,392.00 | 843,904,447.00 | 933,763,628.00 | 296,517,543.00 |
| (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 | 578,472,475.00 | -481,177,149.00 | -319,352,392.00 | 843,904,447.00 | 933,763,628.00 | 296,517,543.00 |
| (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 | 415,367,963.00 | -382,893,805.00 | -502,832,968.00 | 564,136,865.00 | 776,657,197.00 | 126,281,663.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,104,512.00 | -98,283,344.00 | 183,480,576.00 | 279,767,582.00 | 157,106,431.00 | 170,235,880.00 |
| 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 | 394,931,896.00 | -416,803,667.00 | -555,742,846.00 | 601,147,108.00 | 790,734,959.00 | 95,324,871.00 |
| 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 | 0.08 | -0.07 | -0.10 | 0.11 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.08 | -0.07 | -0.10 | 0.11 | 0.15 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,978,062.00 | 134,063,302.00 | -37,292,366.00 | 194,115,231.00 | 6,134,153.00 | -325,563,679.00 |
| 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 | -114,964,112.00 | 134,063,302.00 | -38,047,302.00 | 194,115,231.00 | 6,134,153.00 | -325,563,679.00 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | -13,950.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,494,413.00 | -347,113,847.00 | -356,644,758.00 | 1,038,019,678.00 | 939,897,781.00 | -29,046,136.00 |
| 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 | 300,403,851.00 | -248,830,503.00 | -540,880,270.00 | 758,252,096.00 | 782,791,350.00 | -199,282,016.00 |
| 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 | 163,090,562.00 | -98,283,344.00 | 184,235,512.00 | 279,767,582.00 | 157,106,431.00 | 170,235,880.00 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |