| 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 | 7,864,658,040.69 | 2,376,075,398.25 | 12,465,402,378.97 | 9,126,091,782.31 | 4,801,496,456.89 | 3,372,649,700.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,658,040.69 | 2,376,075,398.25 | 12,465,402,378.97 | 9,126,091,782.31 | 4,801,496,456.89 | 3,372,649,700.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,844,459,008.62 | 2,450,631,040.85 | 12,469,928,926.17 | 9,170,570,178.36 | 4,622,408,625.10 | 3,247,611,436.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,469,422,454.96 | 2,127,910,177.44 | 10,836,542,980.72 | 8,709,605,469.20 | 4,122,233,595.77 | 2,981,282,769.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,230,833.17 | 91,919,525.27 | 1,019,332,660.43 | 9,855,824.09 | 122,192,257.90 | 55,408,678.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,476,155.13 | 8,383,697.93 | 41,456,000.80 | 67,438,367.59 | 33,630,228.52 | 8,415,676.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,032,068.23 | 25,843,308.09 | 12,936,218.54 | 53,251,220.30 | 61,903,158.88 | 33,104,987.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,258,009.41 | 219,144,755.21 | 518,979,418.37 | 298,615,817.21 | 280,308,977.39 | 173,185,334.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,960,512.28 | -22,570,423.09 | 40,681,647.31 | 31,803,479.97 | 2,140,406.63 | -3,786,010.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,726,137.67 | 14,530,810.90 | 104,996,259.89 | 3,080,034.24 | 7,150,202.82 | 11,264,638.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,079.14 | 34,745,928.02 | 22,710,316.13 | 2,806,351.39 | 17,226,147.76 | 14,283,799.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,606,685.30 | 19,898,576.94 | -41,451,110.38 | 671,161.22 | -29,213,611.95 | -1,872,118.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,727,503.40 | 7,000,690.95 | 39,416,644.65 | -8,088,711.13 | -4,908,767.35 | -6,914,159.15 |
| 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 | 17,461,715.11 | 4,064,003.18 | 41,775,935.58 | 2,283,173.64 | 2,534,827.05 | 592,245.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 1,858,474.59 | -519,094.28 | 2,696,105.15 | 592,245.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,925,419.43 | 223,851,980.65 | 36,535,897.08 | 120,897,560.77 | 52,121,220.85 | 22,355,064.78 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | 13,828,318.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,570,627.79 | 180,237,960.82 | 77,881,763.50 | 71,269,254.87 | 186,360,369.93 | 152,988,130.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,846.07 | 513,770.23 | 1,442,978.86 | 1,517,197.31 | 1,509,848.61 | 352,777.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,842,449.97 | -690,788.63 | 9,643,800.28 | 145,074.49 | 1,002,094.16 | 710,016.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,936,023.89 | 181,442,519.68 | 69,680,942.08 | 72,641,377.69 | 186,868,124.38 | 152,630,891.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,307,770.05 | 6,802,843.11 | -62,723,016.71 | 15,850,990.11 | 22,552,845.11 | 24,294,547.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,243,793.94 | 174,639,676.57 | 132,403,958.80 | 56,790,387.58 | 164,315,279.27 | 128,336,343.21 |
| (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 | 62,243,793.94 | 174,639,676.57 | 132,403,958.80 | 56,790,387.58 | 164,315,279.27 | 128,336,343.21 |
| (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 | 80,322,887.62 | 201,974,102.15 | 198,598,637.18 | 59,751,717.39 | 167,320,086.11 | 130,202,113.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,079,093.68 | -27,334,425.58 | -66,194,678.38 | -2,961,329.81 | -3,004,806.84 | -1,865,770.26 |
| 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 | 15,528,297.70 | 190,742,341.41 | 159,007,425.52 | 51,839,160.71 | 152,680,174.30 | 118,414,041.67 |
| 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 | 0.10 | 0.25 | 0.25 | 0.08 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.25 | 0.25 | 0.07 | 0.23 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,243,793.94 | 174,639,676.57 | 89,884,627.11 | 56,790,387.58 | 164,315,279.27 | 128,336,343.21 |
| 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 | 80,322,887.62 | 201,974,102.15 | 156,079,305.49 | 59,751,717.39 | 167,320,086.11 | 130,202,113.47 |
| 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 | -18,079,093.68 | -27,334,425.58 | -66,194,678.38 | -2,961,329.81 | -3,004,806.84 | -1,865,770.26 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |