| 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 | 19,714,587,753.23 | 18,483,991,561.98 | 28,433,456,866.93 | 6,716,461,433.32 | 17,842,338,647.29 | 7,000,110,720.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,714,587,753.23 | 18,483,991,561.98 | 28,433,456,866.93 | 6,716,461,433.32 | 17,842,338,647.29 | 7,000,110,720.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,291,664,864.12 | 18,027,928,879.19 | 28,264,237,461.77 | 6,604,253,281.82 | 15,854,664,722.87 | 6,683,134,079.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,942,533,582.08 | 16,848,658,721.84 | 24,834,376,012.01 | 5,889,424,304.81 | 14,736,910,356.80 | 5,943,504,641.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,873,441.75 | 16,638,476.34 | 34,507,973.38 | 14,698,855.33 | 18,223,010.84 | 11,604,502.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,431,535.86 | 259,436,660.53 | 1,917,163,840.92 | 55,039,181.09 | 195,234,674.42 | 73,229,578.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,586,530.28 | 373,458,408.08 | 711,512,853.84 | 309,542,397.89 | 479,469,835.72 | 312,517,516.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,258,152.99 | 254,193,584.40 | 514,983,972.36 | 276,131,579.42 | 293,457,825.11 | 273,157,084.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,981,621.16 | 275,543,028.00 | 251,692,809.26 | 59,416,963.28 | 131,369,019.98 | 69,120,756.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,069,658.00 | 408,477,070.16 | 217,921,785.30 | 414,591,304.07 | 331,211,412.92 | 317,027,884.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,109,665.95 | 143,192,314.31 | 148,443,791.45 | 156,567,873.67 | 193,382,963.86 | 233,026,317.74 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,805,712,988.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,967,835.15 | -37,250,840.84 | -49,376,215.70 | -25,613,383.22 | -28,917,413.55 | -22,536,066.40 |
| 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 | -24,312,610.88 | 11,500,711.33 | 346,325,531.51 | -13,716,208.79 | 3,471,574.31 | 17,535,401.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,113,106.40 | -28,302,497.13 | 700,166,934.89 | -578,002.66 | -3,918,511.35 | 272,153,321.74 |
| 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 | -108,113,106.40 | -28,302,497.13 | 699,161,180.33 | -1,407,297.13 | 13,455,506.26 | 196,192,957.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,032.46 | 9,805,721.80 | 22,301,719.80 | 2,527,336.82 | 3,499,648.89 | 7,834,003.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,114,297.12 | 413,735,940.39 | -614,614,524.57 | 40,898,734.93 | 1,959,394,922.43 | 594,624,023.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,713,119.21 | 9,961,647.59 | 4,167,548.06 | 4,905,818.71 | 39,082,136.27 | 9,678,454.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,661.07 | 16,723,500.44 | 42,933,706.83 | 10,583,192.29 | 7,467,076.16 | 15,229,884.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,909,755.26 | 406,974,087.54 | -653,380,683.34 | 35,221,361.35 | 1,991,009,982.54 | 589,072,594.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,895,910.93 | 174,355,462.82 | -288,731,737.39 | 764,255.66 | 688,109,454.78 | 157,221,526.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,013,844.33 | 232,618,624.72 | -364,648,945.95 | 34,457,105.69 | 1,302,900,527.76 | 431,851,068.01 |
| (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 | 526,013,844.33 | 232,618,624.72 | -364,648,945.95 | 34,457,105.69 | 1,302,900,527.76 | 431,851,068.01 |
| (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 | -18,582,901.77 | 190,491,928.38 | -379,364,525.29 | 66,102,345.65 | 915,589,286.22 | 348,976,942.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,596,746.10 | 42,126,696.34 | 14,715,579.34 | -31,645,239.96 | 387,311,241.54 | 82,874,125.47 |
| 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 | -30,774,468.77 | 183,011,591.42 | -601,603,853.37 | 77,411,153.37 | 846,895,627.82 | 338,130,638.54 |
| 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 | 0.07 | -0.13 | 0.02 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.07 | -0.13 | 0.02 | 0.33 | 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 | 10,746,930.99 | 10,837,573.64 | -89,766,898.11 | -2,889,840.67 | 10,782,517.96 | 29,179,524.03 |
| 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 | 8,128,855.12 | 10,103,618.01 | -84,421,361.99 | -5,313,909.60 | 8,924,149.49 | 33,762,574.96 |
| 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 | 2,618,075.87 | 733,955.63 | -5,345,536.12 | 2,424,068.93 | 1,858,368.47 | -4,583,050.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,760,775.32 | 243,456,198.36 | -454,415,844.06 | 31,567,265.02 | 1,313,683,045.72 | 461,030,592.04 |
| 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 | -10,454,046.65 | 200,595,546.39 | -463,785,887.28 | 60,788,436.05 | 924,513,435.71 | 382,739,517.50 |
| 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 | 547,214,821.97 | 42,860,651.97 | 9,370,043.22 | -29,221,171.03 | 389,169,610.01 | 78,291,074.54 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 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 |