| 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 | 6,455,333,339.65 | 4,724,970,175.57 | 7,313,160,844.83 | 5,088,866,387.89 | 5,835,065,718.19 | 5,642,632,200.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,333,339.65 | 4,724,970,175.57 | 7,313,160,844.83 | 5,088,866,387.89 | 5,835,065,718.19 | 5,642,632,200.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,782,194.30 | 4,586,856,749.00 | 7,256,263,364.30 | 4,773,364,265.28 | 5,337,997,965.77 | 5,157,323,575.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,412,683.72 | 3,565,637,316.47 | 4,923,548,312.54 | 3,678,174,576.77 | 4,324,196,882.10 | 4,225,002,428.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,216,159.00 | 505,822,398.89 | 1,369,918,727.00 | 519,059,586.34 | 443,135,246.49 | 412,489,147.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,779,701.90 | 39,600,381.03 | 77,977,791.92 | 42,856,243.71 | 54,341,022.02 | 46,019,711.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,742,546.30 | 48,873,121.64 | 9,180,055.44 | 60,424,449.60 | 54,970,194.36 | 60,545,025.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,742,862.30 | 396,688,563.84 | 819,373,717.44 | 441,308,214.06 | 447,018,267.13 | 413,152,839.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,888,241.08 | 30,234,967.13 | 56,264,759.96 | 31,541,194.80 | 14,336,353.67 | 114,422.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,593,523.85 | 60,668,611.42 | 85,844,451.34 | 60,598,390.91 | 65,671,914.33 | 58,508,562.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,185,984.43 | 30,655,576.49 | 39,909,636.29 | 33,666,296.70 | 48,234,378.07 | 59,450,324.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,820,154.76 | -110,089.22 | -108,526,205.44 | -43,607,118.33 | -19,251,817.69 | -2,170,540.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,245,013.46 | -32,097,403.24 | -212,572,749.51 | -14,087,921.28 | -15,418,469.26 | -41,769,044.12 |
| 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 | 82,568.06 | 86,077.82 | -122,181.79 | 83,213.71 | 1,457,993.82 | -1,477,129.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,913,633.25 | 14,850,677.46 | 11,594,841.90 | 54,237,530.97 | 19,548,649.70 | 48,625,155.80 |
| 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 | 27,896,134.44 | 6,697,826.30 | 38,281,176.66 | 25,322,433.35 | 20,776,929.23 | -953,008.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,601,787.63 | 50,004,528.90 | 109,448,871.89 | 34,374,575.65 | 58,563,558.05 | 52,993,902.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,551,898.73 | 170,813,623.26 | -143,535,707.76 | 343,519,019.70 | 541,915,197.90 | 544,477,670.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,272.08 | 7,584,267.70 | 20,033,755.06 | 14,668,721.19 | 3,300,181.44 | 3,426,044.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,550,910.92 | 965,710.37 | 5,439,145.30 | 6,376,695.81 | 5,631,431.54 | 1,888,506.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,339,259.89 | 177,432,180.59 | -128,941,098.00 | 351,811,045.08 | 539,583,947.80 | 546,015,208.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,993.72 | 39,030,750.30 | -1,277,635.06 | 15,790,379.11 | 47,144,781.87 | 53,225,132.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,605,253.61 | 138,401,430.29 | -127,663,462.94 | 336,020,665.97 | 492,439,165.93 | 492,790,076.04 |
| (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 | 593,605,253.61 | 138,401,430.29 | -128,167,201.88 | 336,524,404.91 | 492,439,165.93 | 492,790,076.04 |
| (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 | 540,948,523.73 | 100,883,845.02 | -162,140,772.57 | 299,705,434.81 | 449,025,205.35 | 454,135,887.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,656,729.88 | 37,517,585.27 | 34,477,309.63 | 36,315,231.16 | 43,413,960.58 | 38,654,188.22 |
| 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 | 520,721,996.96 | 59,947,775.88 | -150,173,405.16 | 215,470,095.28 | 407,019,064.05 | 361,219,070.96 |
| 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 | 0.11 | 0.02 | -0.03 | 0.06 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.02 | -0.03 | 0.06 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,324,010.50 | -166,994,199.95 | 38,782,201.87 | 221,228,466.96 | 31,351,195.64 | -117,094,921.69 |
| 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 | 331,299,977.89 | -162,439,633.14 | 37,638,244.82 | 197,891,322.29 | 43,006,180.71 | -111,954,825.33 |
| 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 | 23,024,032.61 | -4,554,566.81 | 1,143,957.05 | 23,337,144.67 | -11,654,985.07 | -5,140,096.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,929,264.11 | -28,592,769.66 | -88,881,261.07 | 557,249,132.93 | 523,790,361.57 | 375,695,154.35 |
| 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 | 872,248,501.62 | -61,555,788.12 | -124,502,527.75 | 497,596,757.10 | 492,031,386.06 | 342,181,062.49 |
| 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 | 75,680,762.49 | 32,963,018.46 | 35,621,266.68 | 59,652,375.83 | 31,758,975.51 | 33,514,091.86 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 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 | 2024-10-30 00:00:00 | 2024-08-28 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 |