| 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 | 15,569,632,452.99 | 14,801,358,565.44 | 11,935,933,346.07 | 11,793,389,675.23 | 11,098,475,739.13 | 12,869,741,480.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,569,632,452.99 | 14,801,358,565.44 | 11,935,933,346.07 | 11,793,389,675.23 | 11,098,475,739.13 | 12,869,741,480.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,512,859,151.70 | 14,589,796,375.73 | 11,742,984,275.22 | 11,719,410,061.17 | 10,994,029,807.96 | 12,811,863,614.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,050,820,304.73 | 13,188,280,121.91 | 10,406,484,428.30 | 10,289,958,731.56 | 9,595,956,084.69 | 11,374,550,058.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,396,795.82 | 484,161,111.35 | 389,414,386.42 | 466,622,018.85 | 495,459,604.25 | 548,036,562.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,590,903.42 | 75,783,536.85 | 80,884,631.76 | 64,739,174.75 | 89,197,039.42 | 76,026,650.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,496,148.29 | 490,249,492.05 | 512,322,674.02 | 503,787,738.95 | 479,794,108.90 | 426,632,277.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,381,581.96 | 371,007,861.87 | 285,142,028.52 | 375,362,870.13 | 353,218,652.48 | 387,169,879.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,826,582.52 | -19,685,748.30 | 68,736,126.20 | 18,939,526.93 | -19,595,681.78 | -551,813.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,436,490.10 | 31,615,443.93 | 46,527,935.46 | 31,009,288.97 | 35,914,121.32 | 26,306,853.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,601,644.35 | 36,630,326.91 | 23,644,036.58 | 30,401,541.06 | 33,632,942.42 | 33,884,772.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,266,532.11 | -20,244,081.69 | -116,015,836.13 | -2,489,868.70 | -9,596,025.86 | -934,407.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,719,315.85 | -41,172,764.25 | -3,046,644.85 | 20,483,672.78 | 26,985,049.89 | -12,816,194.89 |
| 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 | -24,749,076.96 | 26,416,065.60 | -6,806,004.16 | 21,250,288.91 | -20,292,525.69 | 22,913,766.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,646,538.16 | 157,703,025.13 | -640,248,982.19 | -227,503,722.17 | -100,356,860.23 | 73,405,909.34 |
| 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 | 104,565,219.01 | 163,382,477.17 | -645,616,665.03 | -224,998,486.29 | -132,644,150.50 | 77,758,288.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,835,693.90 | 87,915,638.02 | 158,707,296.22 | 115,967,979.31 | 172,696,612.80 | 112,484,879.66 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,773,787.91 | 422,143,628.15 | -409,484,312.55 | 186,965.93 | 178,433,227.68 | 252,572,964.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,195,827.32 | 3,857,448.24 | 5,408,546.57 | 25,428,335.45 | 9,710,169.72 | 8,126,384.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,281.98 | 1,695,141.48 | -4,193,796.62 | 4,497,242.28 | 6,051,223.77 | 2,025,519.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,002,333.25 | 424,305,934.91 | -399,881,969.36 | 21,118,059.10 | 182,092,173.63 | 258,673,828.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,542.95 | 14,935,820.61 | -39,291,041.32 | 16,180,169.00 | 23,555,022.04 | 19,644,215.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,610,790.30 | 409,370,114.30 | -360,590,928.04 | 4,937,890.10 | 158,537,151.59 | 239,029,613.00 |
| (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 | 318,610,790.30 | 409,370,114.30 | -360,590,928.04 | 4,937,890.10 | 158,537,151.59 | 239,029,613.00 |
| (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 | 341,184,526.72 | 435,673,639.31 | -351,640,870.37 | 18,012,430.22 | 158,016,767.13 | 256,154,462.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,573,736.42 | -26,303,525.01 | -8,950,057.67 | -13,074,540.12 | 520,384.46 | -17,124,849.01 |
| 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 | 322,146,426.07 | 228,456,064.67 | -433,872,237.92 | -83,631,062.87 | 97,480,572.16 | 207,036,717.85 |
| 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 | 0.04 | 0.06 | -0.05 | - | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,274,831.27 | -42,138,982.08 | 64,526,178.17 | -105,092,241.40 | 11,468,581.04 | 21,750,977.70 |
| 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 | 12,274,831.27 | -42,138,982.08 | 64,622,418.09 | -105,092,241.40 | 11,468,581.04 | 21,750,977.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,885,621.57 | 367,231,132.22 | -296,064,749.87 | -100,154,351.30 | 170,005,732.63 | 260,780,590.70 |
| 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 | 353,459,357.99 | 393,534,657.23 | -287,018,452.28 | -87,079,811.18 | 169,485,348.17 | 277,905,439.71 |
| 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 | -22,573,736.42 | -26,303,525.01 | -9,046,297.59 | -13,074,540.12 | 520,384.46 | -17,124,849.01 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |