| 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 | 5,915,335,652.07 | 6,154,272,980.02 | 5,602,569,731.54 | 4,782,724,075.79 | 5,927,309,243.42 | 5,674,289,456.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,335,652.07 | 6,154,272,980.02 | 5,602,569,731.54 | 4,782,724,075.79 | 5,927,309,243.42 | 5,674,289,456.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,271,091.44 | 5,877,291,333.75 | 5,785,022,604.53 | 4,720,515,282.83 | 5,805,423,680.44 | 5,528,156,254.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,379,541.11 | 5,269,540,270.66 | 5,099,818,866.30 | 4,252,645,705.10 | 5,275,695,310.36 | 5,104,873,267.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,270,519.32 | 8,583,994.67 | 19,930,727.59 | 25,277,652.02 | 10,415,773.53 | 8,705,068.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,854.83 | 13,244,783.62 | 15,577,956.93 | 9,770,810.33 | 7,993,859.86 | 13,884,148.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,413,914.53 | 235,091,802.28 | 235,712,721.01 | 186,781,553.97 | 207,049,097.25 | 237,632,982.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,919,544.37 | 246,491,993.30 | 377,123,943.87 | 233,526,075.92 | 233,862,243.29 | 243,560,893.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,779,282.72 | 104,338,489.22 | 36,858,388.83 | 12,513,485.49 | 70,407,396.15 | -80,500,105.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,601,675.09 | 38,188,803.48 | 53,197,027.70 | 27,494,438.60 | 39,639,851.59 | 44,089,621.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,253.73 | 25,712,018.82 | -832,824.04 | 14,474,623.10 | 15,500,080.78 | 66,074,240.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -266,287,035.94 | 65,000.00 | -148,740,102.24 | 6,956,414.87 | 416,159.06 | 1,841,306.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,945.33 | -352,737.24 | -1,702,234.92 | 379,340.29 | -206,108.64 | -74,680.20 |
| 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 | 27,841,929.18 | 56,662,709.52 | -90,764,748.95 | 9,096,105.67 | 51,167,681.04 | -83,165,699.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,310,854.88 | 20,600,751.49 | 52,702,247.82 | 25,317,733.84 | 11,005,591.45 | 12,183,262.10 |
| 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 | 22,763,148.01 | 20,328,912.29 | 33,647,999.89 | 15,001,580.18 | 10,777,850.95 | 12,183,262.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,853,226.28 | 4,080,609.94 | 8,018,203.57 | 21,417,335.66 | 12,501,995.32 | 3,902,912.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,149,611.31 | 357,944,133.65 | -358,216,205.04 | 125,612,975.95 | 279,056,182.12 | 80,454,944.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,619.63 | 1,415,730.78 | 6,083,753.90 | -1,293,055.96 | 1,650,117.93 | 578,979.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,129.61 | 2,069,462.41 | 21,938,317.10 | 2,119,687.15 | 4,146,638.86 | 2,719,973.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,845,121.29 | 357,290,402.02 | -374,070,768.24 | 122,200,232.84 | 276,559,661.19 | 78,313,951.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,646,665.03 | 128,833,141.53 | -18,549,958.45 | 9,459,936.79 | 77,930,694.30 | 45,275,657.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,491,786.32 | 228,457,260.49 | -355,520,809.79 | 112,740,296.05 | 198,628,966.89 | 33,038,293.29 |
| (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 | -122,491,786.32 | 228,457,260.49 | -355,520,809.79 | 112,740,296.05 | 198,628,966.89 | 33,038,293.29 |
| (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 | 10,347,990.23 | 165,685,581.14 | -165,287,562.84 | 127,998,058.21 | 154,027,938.69 | 99,320,346.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,839,776.55 | 62,771,679.35 | -190,233,246.95 | -15,257,762.16 | 44,601,028.20 | -66,282,053.40 |
| 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 | 5,851,448.27 | 163,537,809.11 | -205,742,688.84 | 115,917,040.49 | 77,705,959.53 | 98,491,071.28 |
| 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 | 0.01 | 0.18 | -0.18 | 0.14 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,922,846.10 | 4,682,662.93 | -262,485,560.79 | 53,415,715.80 | 101,753,361.27 | -205,440,422.08 |
| 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 | 111,835,974.27 | -103,198.89 | -125,966,858.30 | 24,327,353.33 | 52,239,014.19 | -102,656,609.85 |
| 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 | 113,086,871.83 | 4,785,861.82 | -136,518,702.49 | 29,088,362.47 | 49,514,347.08 | -102,783,812.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,431,059.79 | 233,139,923.41 | -618,006,370.58 | 166,156,011.85 | 300,382,328.16 | -172,402,128.79 |
| 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 | 122,183,964.51 | 165,582,382.24 | -291,254,421.14 | 152,325,411.54 | 206,266,952.88 | -3,336,263.16 |
| 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 | -19,752,904.72 | 67,557,541.17 | -326,751,949.44 | 13,830,600.31 | 94,115,375.28 | -169,065,865.63 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 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 | 2024-10-31 00:00:00 | 2024-08-30 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 |