| 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 | 5,379,076,458.31 | 6,186,981,848.33 | 5,697,675,053.62 | 3,888,991,429.12 | 5,192,761,658.20 | 6,177,088,464.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,076,458.31 | 6,186,981,848.33 | 5,697,675,053.62 | 3,888,991,429.12 | 5,192,761,658.20 | 6,177,088,464.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,259,439.68 | 4,916,519,293.89 | 5,067,495,940.20 | 3,492,800,388.77 | 4,368,400,488.61 | 4,805,295,712.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,595,117.37 | 3,302,575,610.58 | 3,173,391,023.37 | 2,224,113,090.96 | 2,937,311,545.22 | 3,292,787,966.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,417,684.50 | 46,955,195.26 | 103,749,765.81 | 72,773,138.42 | 60,376,479.81 | 51,232,196.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,429,557.21 | 43,403,085.37 | 41,672,822.81 | 20,945,696.26 | 25,268,560.31 | 28,267,647.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,541,800.16 | 1,253,559,277.47 | 1,488,912,643.94 | 964,587,571.73 | 1,215,801,450.64 | 1,172,030,236.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,976,747.11 | 295,973,253.42 | 303,149,071.35 | 257,333,241.15 | 151,370,764.39 | 323,828,852.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,701,466.67 | -25,947,128.21 | -43,379,387.08 | -46,952,349.75 | -21,728,311.76 | -62,851,186.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,830.86 | 14,946,454.58 | 15,934,220.95 | 13,741,504.31 | 40,423,025.46 | -7,383,932.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,087,491.40 | 47,048,469.90 | 69,155,287.64 | 54,007,154.93 | 70,006,333.90 | 61,997,364.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,570,157.90 | -126,441,506.59 | -280,187,000.00 | -3,060,147.36 | -24,059,526.54 | -261,319,939.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,782,189.42 | 9,038,829.65 | -3,835,541.07 | -33,645,090.74 | -11,638,914.44 | 11,133,659.53 |
| 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 | -2,473,313.36 | 3,473,773.01 | 1,965,480.29 | 17,889,154.28 | 11,836,451.61 | 2,423,454.98 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -737,143.52 | -1,382,308.48 | -533,996.58 | 116,037,475.00 | 9,940,177.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 3,194,103.26 | 9,940,177.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,345.26 | 11,258,630.06 | 2,954,641.74 | 15,923,828.21 | 1,162,674.03 | 5,991,988.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,966,782.56 | 1,167,745,855.00 | 322,626,679.98 | 400,061,193.72 | 914,724,743.18 | 1,143,010,710.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,188.38 | 2,003,233.65 | 11,225,306.12 | 1,980,991.08 | 1,312,247.63 | 4,261,904.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,765.02 | 4,060,476.59 | 5,468,782.72 | -664,452.22 | 3,246,101.51 | 3,887,836.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,189,205.92 | 1,165,688,612.06 | 328,383,203.38 | 402,706,637.02 | 912,790,889.30 | 1,143,384,778.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,781,793.19 | 229,514,238.18 | 103,385,246.64 | 77,130,581.22 | 160,478,436.38 | 257,258,917.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,407,412.73 | 936,174,373.88 | 224,997,956.74 | 325,576,055.80 | 752,312,452.92 | 886,125,860.80 |
| (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 | 651,407,412.73 | 936,174,373.88 | 224,997,956.74 | 325,576,055.80 | 752,312,452.92 | 886,125,860.80 |
| (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 | 645,221,716.45 | 935,199,788.22 | 250,938,763.55 | 271,285,188.67 | 749,582,153.13 | 886,796,520.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,696.28 | 974,585.66 | -25,940,806.81 | 54,290,867.13 | 2,730,299.79 | -670,660.13 |
| 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 | 640,544,490.55 | 925,757,277.06 | 266,102,955.14 | 240,232,899.88 | 631,435,451.69 | 877,156,269.50 |
| 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 | 0.14 | 0.19 | 0.05 | 0.06 | 0.15 | 0.20 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.14 | 0.19 | 0.05 | 0.06 | 0.15 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,326.07 | -76,271.13 | 7,079,645.27 | 8,799,537.41 | 5,508,785.47 | -3,042,989.22 |
| 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 | 5,256,326.07 | -76,271.13 | 7,079,645.27 | 8,799,537.41 | 5,508,785.47 | -3,042,989.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,663,738.80 | 936,098,102.75 | 232,077,602.01 | 334,375,593.21 | 757,821,238.39 | 883,082,871.58 |
| 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 | 650,478,042.52 | 935,123,517.09 | 258,018,408.82 | 280,084,726.08 | 755,090,938.60 | 883,753,531.71 |
| 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 | 6,185,696.28 | 974,585.66 | -25,940,806.81 | 54,290,867.13 | 2,730,299.79 | -670,660.13 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 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 |