| 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 | 3,500,093,431.11 | 3,042,738,347.63 | 3,429,486,415.67 | 3,601,659,307.60 | 3,252,876,366.99 | 2,285,131,351.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,093,431.11 | 3,042,738,347.63 | 3,429,486,415.67 | 3,601,659,307.60 | 3,252,876,366.99 | 2,285,131,351.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,876,140.58 | 2,951,775,920.64 | 3,507,586,980.31 | 3,465,827,965.07 | 2,952,611,167.46 | 2,329,584,995.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,151,856.60 | 2,816,098,343.13 | 3,391,287,272.27 | 3,331,136,930.65 | 2,848,635,216.55 | 2,213,707,392.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,551.80 | 6,948,899.56 | -5,215,979.32 | 13,183,150.88 | 8,457,374.04 | 5,622,733.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,037,910.23 | 10,889,683.65 | 14,887,241.76 | 9,845,637.06 | 10,106,404.36 | 9,840,182.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,033.10 | 377,859.18 | 441,611.76 | 389,958.58 | 384,493.27 | 324,647.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,283,366.71 | 71,485,182.19 | 72,482,046.70 | 67,574,915.55 | 60,357,414.54 | 64,083,742.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,346,422.14 | 45,975,952.93 | 33,704,787.14 | 43,697,372.35 | 24,670,264.70 | 36,006,296.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,113,799.41 | 47,413,621.92 | 36,286,389.80 | 46,357,978.88 | 26,781,085.14 | 35,970,308.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,847.85 | 1,806,930.73 | 2,395,515.47 | 2,814,709.25 | 1,956,061.08 | 267,508.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,707.93 | -15,553,446.76 | -31,475,120.75 | -4,961,138.10 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,767.33 | -1,090,718.83 | -3,972,140.93 | -1,784,682.99 | -690,756.45 | -185,495.59 |
| 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 | 39,601,555.00 | -56,352,070.00 | 8,015,770.00 | 20,954,290.00 | -123,331,570.00 | 6,248,930.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,711,051.55 | -16,355,169.32 | 37,549,745.39 | 11,345,724.57 | -19,698,544.90 | -44,332,601.08 |
| 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 | 257,088.20 | 991,809.91 | 876,639.28 | 264,098.46 | 659,533.45 | -272,118.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,496.27 | 6,457,150.67 | 7,757,808.77 | 4,314,251.60 | 6,861,767.62 | 9,562,635.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,309,724.07 | 8,068,172.75 | -60,211,647.13 | 165,698,826.28 | 164,942,279.38 | -73,160,175.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,337.56 | 182,008.51 | 33,460.00 | 1,149,204.11 | 62,826.62 | 37,966.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,481.97 | 4,028,035.83 | 6,839,319.81 | 30,753,099.93 | 1,251,929.31 | 216,140.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,034,579.66 | 4,222,145.43 | -67,017,506.94 | 136,094,930.46 | 163,753,176.69 | -73,338,348.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,422,193.77 | -6,969,416.03 | -8,432,693.75 | -49,231.09 | -1,428,646.47 | 1,092,202.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,612,385.89 | 11,191,561.46 | -58,584,813.19 | 136,144,161.55 | 165,181,823.16 | -74,430,550.88 |
| (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 | 165,612,385.89 | 11,191,561.46 | -58,584,813.19 | 136,144,161.55 | 165,181,823.16 | -74,430,550.88 |
| (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 | 154,200,776.75 | 5,055,433.33 | -52,523,928.84 | 97,268,792.23 | 158,649,447.38 | -75,003,810.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,411,609.14 | 6,136,128.13 | -6,060,884.35 | 38,875,369.32 | 6,532,375.78 | 573,259.41 |
| 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 | 141,347,922.77 | 50,416,589.70 | -80,698,536.48 | 99,570,315.13 | 251,704,515.26 | -57,965,821.32 |
| 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 | 0.01 | -0.13 | 0.24 | 0.40 | -0.19 |
| 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 | 0.01 | -0.13 | 0.24 | 0.40 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,612,385.89 | 11,191,561.46 | -58,584,813.19 | 136,144,161.55 | 165,181,823.16 | -74,430,550.88 |
| 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 | 154,200,776.75 | 5,055,433.33 | -52,523,928.84 | 97,268,792.23 | 158,649,447.38 | -75,003,810.29 |
| 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 | 11,411,609.14 | 6,136,128.13 | -6,060,884.35 | 38,875,369.32 | 6,532,375.78 | 573,259.41 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |