| 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 | 64,725,702,101.66 | 40,315,925,842.80 | 86,204,121,779.75 | 68,035,580,965.50 | 71,240,082,753.83 | 74,737,002,255.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,725,702,101.66 | 40,315,925,842.80 | 86,204,121,779.75 | 68,035,580,965.50 | 71,240,082,753.83 | 74,737,002,255.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,850,300,024.95 | 40,905,209,840.54 | 84,937,126,698.92 | 67,367,565,500.34 | 70,013,541,778.96 | 74,493,522,180.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,066,071,336.81 | 37,276,263,574.96 | 77,499,752,555.26 | 61,635,932,657.99 | 64,721,936,469.22 | 70,125,492,680.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,483,742.93 | 708,890,164.02 | 4,051,689,597.68 | 3,042,635,685.75 | 2,651,311,055.16 | 1,365,430,280.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,510,304.85 | 167,316,661.80 | 450,861,310.44 | 220,294,784.31 | 200,854,604.59 | 220,945,912.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,943,198.66 | 128,034,023.75 | 261,200,175.73 | 158,331,853.69 | 123,327,218.06 | 140,624,019.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,086,214.69 | 2,105,859,375.03 | 2,033,140,550.90 | 1,830,143,307.02 | 1,821,242,984.48 | 2,107,619,024.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,205,227.01 | 518,846,040.98 | 640,482,508.91 | 480,227,211.58 | 494,869,447.45 | 533,410,263.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,638,550.02 | 636,105,306.53 | 910,422,314.94 | 636,461,334.27 | 659,044,590.00 | 725,973,772.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,328,370.13 | 175,752,989.06 | 286,707,929.40 | 203,538,221.69 | 219,504,177.17 | 236,346,357.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,644,460.25 | 15,587,586.03 | -354,979,916.16 | -78,575,042.77 | -55,485,611.62 | 7,682,663.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,040,263.68 | 731,228,380.26 | -1,227,333,295.44 | -255,186,592.93 | -432,195,409.90 | 244,994,340.04 |
| 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 | 96,910,151.48 | -120,988,820.56 | -194,036,809.08 | 464,966,698.64 | -127,131,250.58 | -38,782,066.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,532,496.79 | -66,537,301.79 | 254,679,638.23 | 31,197,720.44 | 52,434,592.96 | 6,773,278.05 |
| 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 | -11,494,305.49 | -52,187,926.34 | 268,030,282.28 | 22,881,548.96 | -28,287,739.07 | 2,297,491.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,934,759.70 | 27,311,382.42 | 498,647,990.17 | 41,286,325.15 | 125,441,220.83 | 38,841,666.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,514,051.60 | -2,453,484.76 | 821,634,070.03 | 880,389,391.95 | 812,062,725.57 | 639,941,946.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,899.01 | 19,213,022.21 | 48,990,725.79 | 24,129,447.72 | 14,588,301.98 | 13,265,780.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,889,155.27 | 6,505,499.36 | 53,822,665.82 | 15,444,817.39 | 60,744,450.29 | 7,510,640.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,904,795.34 | 10,254,038.09 | 816,802,130.00 | 889,074,022.28 | 765,906,577.26 | 645,697,087.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,370,296.52 | 186,009,518.96 | 162,196,552.19 | 309,259,823.77 | 204,114,456.98 | 316,395,850.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,534,498.82 | -175,755,480.87 | 654,605,577.81 | 579,814,198.51 | 561,792,120.28 | 329,301,236.68 |
| (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 | 809,534,498.82 | -175,755,480.87 | 654,605,577.81 | 579,814,198.51 | 561,792,120.28 | 329,301,236.68 |
| (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 | 889,484,188.16 | -179,397,444.08 | 816,378,332.93 | 524,931,688.45 | 536,034,765.99 | 290,347,123.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,949,689.34 | 3,641,963.21 | -161,772,755.12 | 54,882,510.06 | 25,757,354.29 | 38,954,113.59 |
| 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 | 361,103,308.28 | -144,090,935.82 | -176,134,476.96 | 86,503,678.92 | 552,883,039.57 | 150,035,793.36 |
| 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 | 0.09 | -0.04 | 0.07 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.04 | 0.07 | 0.05 | 0.04 | 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 | 19,505,577.34 | -97,533,003.42 | -161,643,253.85 | 31,106,535.91 | -578,437.66 | -28,495,588.76 |
| 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 | 20,403,539.57 | -132,146,498.34 | -153,764,477.07 | 31,603,525.73 | 12,540,286.64 | -44,448,501.78 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -897,962.23 | 34,613,494.92 | -7,878,776.78 | -496,989.82 | -13,118,724.30 | 15,952,913.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,040,076.16 | -273,288,484.29 | 492,962,323.96 | 610,920,734.42 | 561,213,682.62 | 300,805,647.92 |
| 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 | 909,887,727.73 | -311,543,942.42 | 662,613,855.86 | 556,535,214.18 | 548,575,052.63 | 245,898,621.31 |
| 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 | -80,847,651.57 | 38,255,458.13 | -169,651,531.90 | 54,385,520.24 | 12,638,629.99 | 54,907,026.61 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |