| 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 | 4,113,187,771.14 | 2,535,978,262.49 | 3,321,890,800.31 | 3,333,409,934.28 | 2,896,854,027.03 | 2,146,609,987.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,187,771.14 | 2,535,978,262.49 | 3,321,890,800.31 | 3,333,409,934.28 | 2,896,854,027.03 | 2,146,609,987.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,598,182.18 | 2,484,883,327.32 | 3,340,227,938.73 | 3,126,924,908.93 | 2,828,781,678.73 | 2,260,765,737.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,029,177.31 | 1,585,258,180.86 | 1,778,175,583.93 | 2,173,901,704.42 | 1,909,319,502.23 | 1,319,656,146.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,235,691.02 | 387,355,446.58 | 691,539,126.14 | 389,041,822.86 | 388,837,247.42 | 416,583,259.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,123,107.85 | 11,625,710.22 | 17,000,061.88 | 14,100,941.65 | 8,179,537.15 | 6,202,064.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,442,431.11 | 341,919,085.16 | 638,504,409.41 | 404,087,136.04 | 381,324,877.51 | 390,378,232.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,791,521.56 | 155,420,369.93 | 223,635,352.45 | 141,161,070.23 | 143,023,714.53 | 136,194,358.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,253.33 | 3,304,534.57 | -8,626,595.08 | 4,632,233.73 | -1,903,200.11 | -8,248,323.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,121,863.50 | 11,504,214.33 | 7,910,769.33 | 11,051,403.32 | 12,532,216.69 | 5,912,978.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,436.37 | 8,261,176.65 | 10,188,163.44 | 14,184,659.60 | 13,264,959.36 | 13,023,945.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,818,947.29 | -36,012,228.75 | -14,598,767.33 | -9,589,852.94 | -25,958,611.98 | -6,472,236.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,072,821.34 | 1,377,699.65 | -8,606,177.08 | 2,794,458.37 | -4,458,521.71 | -2,640,306.35 |
| 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 | 6.03 | -173,993.35 | -1,166,635.49 | -1,578.81 | - | - |
| 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 | 6.03 | 6.65 | 1,699.37 | -1,578.81 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,246,212.70 | 59,262,910.16 | 107,915,200.32 | 48,494,300.62 | 70,273,758.69 | 77,737,016.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,463,476.63 | 76,627,622.17 | 64,786,479.00 | 249,148,879.13 | 114,488,681.94 | -44,866,795.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,398.30 | 7,809,050.31 | 14,664,357.13 | 12,447,856.15 | 10,717,439.81 | 2,183,958.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,599.40 | 2,279,158.92 | 9,162,633.76 | 4,185,407.33 | 2,169,443.27 | 2,494,482.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,227,275.53 | 82,157,513.56 | 70,288,202.37 | 257,411,327.95 | 123,036,678.48 | -45,177,319.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,376,493.37 | -25,118,338.76 | -92,053,785.93 | -545,183.42 | -28,436,525.84 | -47,487,469.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,850,782.16 | 107,275,852.32 | 162,341,988.30 | 257,956,511.37 | 151,473,204.32 | 2,310,150.47 |
| (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 | 344,850,782.16 | 107,275,852.32 | 162,341,988.30 | 257,956,511.37 | - | - |
| (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 | 344,850,782.16 | 107,275,852.32 | 162,341,988.30 | 257,956,511.37 | 151,473,204.32 | 2,310,150.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 337,788,045.87 | 94,667,251.36 | 158,685,203.98 | 246,083,639.52 | 138,429,944.02 | -13,130,720.64 |
| 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 | 0.38 | 0.19 | 0.29 | 0.45 | 0.27 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.19 | 0.29 | 0.45 | 0.27 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,857.76 | 419,751.41 | -420,840.13 | 2,405,909.46 | -1,313,138.01 | -1,445,280.61 |
| 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 | 883,857.76 | 419,751.41 | -420,840.13 | 2,405,909.46 | -1,313,138.01 | -1,445,280.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,734,639.92 | 107,695,603.73 | 161,921,148.17 | 260,362,420.83 | 150,160,066.31 | 864,869.86 |
| 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 | 345,734,639.92 | 107,695,603.73 | 161,921,148.17 | 260,362,420.83 | 150,160,066.31 | 864,869.86 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-21 00:00:00 | 2026-03-28 00:00:00 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |