| 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 | 5,035,334,339.08 | 5,640,674,735.99 | 5,981,213,490.19 | 7,862,929,406.70 | 7,191,003,182.14 | 7,321,380,690.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,334,339.08 | 5,640,674,735.99 | 5,981,213,490.19 | 7,862,929,406.70 | 7,191,003,182.14 | 7,321,380,690.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,819,191.36 | 5,360,602,762.76 | 6,037,248,217.76 | 7,293,517,412.82 | 6,163,560,811.48 | 6,443,705,663.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,403,230.97 | 4,484,268,126.55 | 4,673,294,606.05 | 6,065,041,138.63 | 5,062,767,936.32 | 5,444,499,400.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,797,026.90 | 24,526,278.51 | 25,467,914.81 | 31,882,161.55 | 18,824,266.57 | 17,468,620.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,934,212.42 | 164,464,992.69 | 258,731,581.99 | 275,760,624.82 | 283,721,952.22 | 197,071,022.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,667,994.21 | 13,711,112.29 | 15,998,443.59 | 31,755,893.96 | 30,536,886.76 | 22,745,743.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,578,255.12 | 250,472,334.71 | 482,783,311.51 | 431,151,486.38 | 270,106,882.27 | 267,473,056.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,438,471.74 | 423,159,918.01 | 580,972,359.81 | 457,926,107.48 | 497,602,887.34 | 494,447,818.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,063,688.00 | 435,125,319.16 | 574,972,276.92 | 463,802,155.77 | 523,708,112.38 | 521,345,972.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,352,264.46 | 34,835,185.21 | 33,110,028.01 | 13,317,716.21 | 61,886,324.07 | 34,954,644.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,284,458.49 | -10,215,443.46 | -27,186,262.97 | -4,638,044.97 | -3,829,195.03 | -5,204,011.43 |
| 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 | 50,936,606.22 | -4,562,842.02 | -29,924,047.75 | -1,226,391.45 | 124,456,372.95 | -1,116,841.86 |
| 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 | - | 52,600,040.32 | -1,171,653.68 | -36,752,427.98 | 265,211.91 | -1,374,478.28 | -224,263.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,776.62 | 5,643,199.20 | 7,073,320.77 | 4,220,628.71 | 1,061,222.91 | 6,410,543.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,224,195.68 | 271,401,679.30 | -105,564,854.58 | 567,956,208.17 | 1,149,073,368.82 | 877,832,760.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,410,793.28 | 1,098,725.17 | 64,924,615.57 | 5,107,377.27 | 9,057,840.01 | 2,488,266.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,334.51 | 2,022,036.27 | 24,557,743.80 | 20,109,663.22 | 10,163,718.46 | 14,120,673.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,194,654.45 | 270,478,368.20 | -65,197,982.81 | 552,953,922.22 | 1,147,967,490.37 | 866,200,353.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,970,826.48 | 156,477,941.92 | -282,185,178.64 | 195,830,621.77 | 277,111,112.91 | 280,968,460.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,165,480.93 | 114,000,426.28 | 216,987,195.83 | 357,123,300.45 | 870,856,377.46 | 585,231,893.33 |
| (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 | 144,165,480.93 | 114,000,426.28 | 216,987,195.83 | 357,123,300.45 | 870,856,377.46 | 585,231,893.33 |
| (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 | 74,853,173.36 | 51,067,712.76 | 96,632,568.34 | 274,426,126.50 | 722,876,298.38 | 466,615,132.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,312,307.57 | 62,932,713.52 | 120,354,627.49 | 82,697,173.95 | 147,980,079.08 | 118,616,760.96 |
| 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 | 57,301,267.08 | 42,374,746.11 | 22,397,917.37 | 284,499,871.87 | 641,443,853.93 | 470,524,212.58 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 0.01 | 0.03 | 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 | -112,543,962.86 | 73,440,519.60 | -122,093,822.86 | -336,032.74 | -231,136,670.25 | -152,193,180.84 |
| 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 | -110,050,894.51 | 74,794,333.14 | -124,421,375.42 | 103,506.09 | -230,585,336.79 | -152,200,253.38 |
| 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 | -2,493,068.35 | -1,353,813.54 | 2,327,552.56 | -439,538.83 | -551,333.46 | 7,072.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,621,518.07 | 187,440,945.88 | 94,893,372.97 | 356,787,267.71 | 639,719,707.21 | 433,038,712.49 |
| 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 | -35,197,721.15 | 125,862,045.90 | -27,788,807.08 | 274,529,632.59 | 492,290,961.59 | 314,414,878.99 |
| 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 | 66,819,239.22 | 61,578,899.98 | 122,682,180.05 | 82,257,635.12 | 147,428,745.62 | 118,623,833.50 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |