| 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 | 14,622,853,412.66 | 12,357,403,965.11 | 15,849,890,627.12 | 16,711,607,218.76 | 20,198,474,850.17 | 14,475,860,382.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,622,853,412.66 | 12,357,403,965.11 | 15,849,890,627.12 | 16,711,607,218.76 | 20,198,474,850.17 | 14,475,860,382.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,487,729,722.59 | 12,219,565,678.38 | 15,617,841,258.49 | 16,639,007,453.00 | 20,054,603,503.12 | 14,404,776,788.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,165,053,879.08 | 11,909,799,863.50 | 15,088,022,287.16 | 16,250,648,649.68 | 19,647,898,843.56 | 14,055,928,009.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,494.82 | 892,388.06 | 723,586.22 | 5,865,893.15 | 3,409,074.32 | 3,723,527.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,017,648.23 | 28,416,649.51 | 41,132,736.08 | 33,455,250.78 | 35,047,885.35 | 27,428,023.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,299.72 | 16,327,396.75 | 14,646,774.42 | 15,911,179.86 | 14,893,195.88 | 20,429,551.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,634,339.16 | 221,805,531.18 | 388,491,571.14 | 288,193,677.58 | 260,907,889.10 | 215,105,976.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,933,061.58 | 42,323,849.38 | 84,824,303.47 | 44,932,801.95 | 92,446,614.91 | 82,161,700.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,534,270.16 | 29,410,959.15 | 53,144,140.92 | 55,364,399.64 | 85,123,706.32 | 45,712,348.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,092.61 | 11,589,685.88 | 13,414,410.16 | 6,594,325.73 | 6,220,436.35 | 6,685,548.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,712,652.69 | -17,056,249.93 | -116,857,071.79 | -56,679,066.96 | -1,623,807.40 | -211,223,783.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,893,954.15 | -30,319,970.81 | 2,509,349.86 | 59,155,915.78 | 61,284,237.06 | -47,339,393.78 |
| 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 | -3,760,370.50 | 10,671,478.09 | -7,961,915.10 | 22,942,020.36 | 23,843,116.76 | 27,586,249.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,650,125.84 | -50,597,849.67 | -85,102,793.42 | -62,361,393.45 | -95,462,786.54 | -53,051,805.42 |
| 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 | -5,530,144.20 | -5,474,531.53 | 7,700,879.80 | -9,037,237.90 | 428,862.07 | -12,032,246.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,097,812.04 | 60,037,084.30 | 61,184,240.89 | 75,082,731.16 | 93,196,028.82 | 54,860,906.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,936,413.36 | 119,993,492.79 | 94,514,471.86 | 110,786,195.08 | 225,107,454.62 | -141,759,860.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,396.28 | 200,309.41 | 22,105,508.85 | 9,727,716.86 | 9,000,398.28 | 6,708,316.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,594.19 | 1,002,229.18 | 963,774.22 | 3,916,376.07 | 11,181,736.67 | 629,763.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,246,215.45 | 119,191,573.02 | 115,656,206.49 | 116,597,535.87 | 222,926,116.23 | -135,681,307.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,322,494.82 | 54,464,233.51 | 124,586,720.71 | 28,015,357.81 | 57,121,594.30 | -27,938,788.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,923,720.63 | 64,727,339.51 | -8,930,514.22 | 88,582,178.06 | 165,804,521.93 | -107,742,519.30 |
| (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 | 41,923,720.63 | 64,727,339.51 | -8,930,514.22 | 88,582,178.06 | 165,804,521.93 | -107,742,519.30 |
| (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 | 40,631,392.53 | 67,112,991.18 | -10,675,627.68 | 85,573,122.14 | 158,407,725.17 | -107,651,645.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,328.10 | -2,385,651.67 | 1,745,113.46 | 3,009,055.92 | 7,396,796.76 | -90,874.25 |
| 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 | -19,050,009.20 | 7,281,781.26 | -94,856,256.97 | -47,631,851.67 | 49,229,827.14 | -193,378,313.44 |
| 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 | 0.03 | 0.04 | -0.04 | 0.05 | 0.12 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | 0.04 | -0.04 | 0.06 | 0.12 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,778.92 | 4,816,733.72 | -3,654,041.44 | -12,221,122.69 | -9,530,587.90 | 2,628,482.15 |
| 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 | 4,296,778.92 | 4,816,733.72 | -3,654,041.44 | -12,221,122.69 | -9,530,587.90 | 2,628,482.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,220,499.55 | 69,544,073.23 | -12,584,555.66 | 76,361,055.37 | 156,273,934.03 | -105,114,037.15 |
| 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 | 44,928,171.45 | 71,929,724.90 | -14,329,669.12 | 73,351,999.45 | 148,877,137.27 | -105,023,162.90 |
| 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 | 1,292,328.10 | -2,385,651.67 | 1,745,113.46 | 3,009,055.92 | 7,396,796.76 | -90,874.25 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 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 |