| 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 | 2,284,583,414.78 | 1,868,698,783.79 | 1,972,953,801.70 | 1,910,421,464.50 | 1,942,661,363.96 | 1,535,770,393.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,583,414.78 | 1,868,698,783.79 | 1,972,953,801.70 | 1,910,421,464.50 | 1,942,661,363.96 | 1,535,770,393.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,921,109.67 | 1,815,639,520.92 | 2,064,591,879.13 | 1,958,105,382.52 | 2,000,970,219.39 | 1,626,948,836.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,290,042.17 | 1,590,218,840.30 | 1,841,625,882.07 | 1,640,380,394.93 | 1,656,214,477.89 | 1,297,882,911.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,017,588.42 | 64,329,513.27 | 27,004,181.67 | 96,827,939.93 | 107,607,149.17 | 90,921,877.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,133,885.75 | 17,505,082.53 | 13,991,901.25 | 16,356,813.48 | 15,572,468.36 | 13,151,153.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,991,964.63 | 37,961,900.85 | 31,646,503.28 | 49,935,489.45 | 45,459,828.05 | 48,205,440.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,739,760.45 | 73,501,998.29 | 68,839,501.79 | 80,960,112.32 | 101,903,952.02 | 82,178,066.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,131.75 | 32,122,185.68 | 81,483,909.07 | 73,644,632.41 | 74,212,343.90 | 94,609,387.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,449,816.76 | 61,023,425.83 | 85,532,928.92 | 95,840,632.94 | 77,948,489.42 | 82,240,455.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,475.22 | 2,501,592.57 | 6,914,320.93 | 5,395,615.21 | 12,949,533.49 | 6,832,326.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,707,133.03 | 3,472,505.82 | -147,266,038.95 | -11,269,291.16 | -9,882,593.06 | -3,091,457.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,274,458.47 | 3,221,821.85 | -22,944,103.94 | 2,505,456.12 | -5,030,155.73 | 4,100,320.63 |
| 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 | - | - | -270,200.00 | 4,289,025.00 | - | - | -5,978,260.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,211,677.66 | -805,466.62 | -29,949,774.88 | -11,589,609.22 | -9,181,086.70 | -9,438,827.05 |
| 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 | -2,509,634.20 | 130,359.93 | -41,080,235.10 | -7,627,830.75 | -27,759.45 | -12,510,212.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,350,355.35 | 19,389,027.20 | 34,762,771.72 | 31,258,722.84 | 61,548,384.77 | 33,767,157.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,353,153.85 | 76,181,299.97 | -244,375,356.14 | -42,919,075.58 | -27,056,901.24 | -62,587,085.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,716.84 | 1,036,463.25 | 3,267,250.69 | 1,612,563.50 | 1,097,994.18 | 854,795.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,111.44 | 2,211,569.82 | 225,772.12 | 5,205,118.98 | 770,061.08 | 2,736,591.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,862,759.25 | 75,006,193.40 | -241,333,877.57 | -46,511,631.06 | -26,728,968.14 | -64,468,880.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,215,087.01 | 12,001,566.70 | -25,102,957.68 | 3,588,718.69 | 9,820,647.50 | 6,747,652.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,647,672.24 | 63,004,626.70 | -216,230,919.89 | -50,100,349.75 | -36,549,615.64 | -71,216,532.55 |
| (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 | 214,647,672.24 | 63,004,626.70 | -216,230,919.89 | -50,100,349.75 | -36,549,615.64 | -71,216,532.55 |
| (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 | 178,616,481.27 | 52,674,840.40 | -196,637,769.04 | -61,526,434.51 | -27,307,694.82 | -68,443,385.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,031,190.97 | 10,329,786.30 | -19,593,150.85 | 11,426,084.76 | -9,241,920.82 | -2,773,147.48 |
| 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 | 169,788,783.00 | 44,376,638.42 | -248,802,952.55 | -67,493,242.39 | -65,328,095.47 | -84,194,555.17 |
| 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 | 0.05 | 0.01 | -0.05 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | 0.01 | -0.05 | -0.01 | -0.01 | -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 | 28,348,698.66 | -6,026,533.84 | -30,026,992.19 | -31,147,496.56 | -41,656,111.81 | -17,849,127.35 |
| 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 | 17,045,618.34 | 744,708.41 | -36,120,758.48 | -25,304,373.39 | -44,172,635.28 | -19,225,640.60 |
| 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 | 11,303,080.32 | -6,771,242.25 | 6,093,766.29 | -5,843,123.17 | 2,516,523.47 | 1,376,513.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,996,370.90 | 56,978,092.86 | -246,257,912.08 | -81,247,846.31 | -78,205,727.45 | -89,065,659.90 |
| 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 | 195,662,099.61 | 53,419,548.81 | -232,758,527.52 | -86,830,807.90 | -71,480,330.10 | -87,669,025.67 |
| 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 | 47,334,271.29 | 3,558,544.05 | -13,499,384.56 | 5,582,961.59 | -6,725,397.35 | -1,396,634.23 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-26 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 |