| 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 | 3,335,924,791.46 | 2,999,841,284.77 | 3,057,614,872.39 | 2,889,439,655.35 | 2,808,840,765.63 | 2,464,973,745.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,924,791.46 | 2,999,841,284.77 | 3,057,614,872.39 | 2,889,439,655.35 | 2,808,840,765.63 | 2,464,973,745.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,649,765.45 | 2,788,739,371.81 | 2,977,179,475.19 | 2,890,628,473.17 | 2,797,795,674.81 | 2,341,796,284.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,802,719.11 | 2,360,427,900.10 | 2,489,076,658.19 | 2,365,272,247.12 | 2,304,263,585.99 | 1,920,093,658.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,796,886.73 | 216,408,792.92 | 279,185,214.47 | 268,110,537.59 | 262,351,597.60 | 224,833,052.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,289,600.64 | 11,035,455.52 | 17,858,295.86 | 10,809,928.14 | 14,695,870.51 | 9,350,624.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,211,008.95 | 35,722,845.56 | 51,007,976.70 | 51,472,452.30 | 44,651,241.28 | 31,643,053.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,949,639.12 | 109,419,267.55 | 96,910,193.25 | 135,236,429.51 | 121,678,569.17 | 106,933,077.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,599,910.90 | 55,725,110.16 | 43,141,136.72 | 59,726,878.51 | 50,154,810.26 | 48,942,819.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,976,693.76 | 63,077,328.71 | 59,131,175.88 | 66,762,488.10 | 64,588,046.42 | 69,381,978.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,891.71 | 8,596,534.53 | 10,249,716.14 | 12,969,172.34 | 14,716,503.14 | 17,255,528.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,198,309.70 | -115,099,757.25 | -86,153,727.57 | -75,401,266.85 | -73,877,275.86 | -72,901,647.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,282,078.66 | -2,970,857.21 | -11,992,738.00 | 1,545,712.67 | -31,522,794.00 | -3,576,618.01 |
| 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 | -21,821,564.78 | -1,496,212.66 | 24,251,818.61 | 29,461,500.14 | -11,985,620.38 | -177,980,871.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,264,404.94 | -17,152,584.74 | -5,813,521.49 | 11,947,323.18 | -5,171,465.17 | -8,717,096.31 |
| 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 | -11,264,404.94 | -17,152,584.74 | -4,287,868.66 | 646,264.65 | -5,445,460.63 | -8,446,965.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,592,594.87 | 38,330,615.06 | 54,879,872.91 | 24,729,169.88 | 49,459,040.07 | 57,363,412.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,275,478.23 | 109,347,654.96 | 53,676,545.05 | -6,983,976.22 | -63,076,615.17 | -84,350,113.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,281.02 | 1,118,517.98 | 2,571,194.18 | 1,374,813.55 | 284,258.46 | 229,296.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,547.00 | 420,037.44 | 1,668,598.53 | 912,572.96 | 6,887,846.85 | 1,502,716.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,152,212.25 | 110,046,135.50 | 54,579,140.70 | -6,521,735.63 | -69,680,203.56 | -85,623,533.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,350.07 | 20,513,819.32 | -21,729,474.97 | -17,721,728.69 | -12,417,427.92 | -31,515,773.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,303,862.18 | 89,532,316.18 | 76,308,615.67 | 11,199,993.06 | -57,262,775.64 | -54,107,760.19 |
| (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 | 41,855,692.23 | 89,532,316.18 | 76,308,615.67 | 11,199,993.06 | -57,262,775.64 | -54,107,760.19 |
| (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 | 116,232,330.12 | 148,565,355.87 | 190,989,504.77 | 53,802,292.36 | -9,646,210.50 | -15,277,738.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,928,467.94 | -59,033,039.69 | -114,680,889.10 | -42,602,299.30 | -47,616,565.14 | -38,830,022.03 |
| 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 | 124,148,742.75 | 144,797,387.48 | 111,391,995.73 | 14,113,307.83 | -6,699,195.22 | 132,894,211.00 |
| 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 | 0.07 | 0.09 | 0.11 | 0.03 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.09 | 0.11 | 0.03 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,156.36 | -223,440.80 | 179,397.74 | -184,586.75 | 111,201.98 | -50,470.08 |
| 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 | 1,640,156.36 | -223,440.80 | 179,397.74 | -184,586.75 | 111,201.98 | -50,470.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,944,018.54 | 89,308,875.38 | 76,488,013.41 | 11,015,406.31 | -57,151,573.66 | -54,158,230.27 |
| 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 | 117,872,486.48 | 148,341,915.07 | 191,168,902.51 | 53,617,705.61 | -9,535,008.52 | -15,328,208.24 |
| 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 | -72,928,467.94 | -59,033,039.69 | -114,680,889.10 | -42,602,299.30 | -47,616,565.14 | -38,830,022.03 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 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 |