| 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 | 7,068,280,838.50 | 4,048,540,130.36 | 7,394,992,190.82 | 7,304,400,380.75 | 8,790,629,014.74 | 5,058,809,265.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,280,838.50 | 4,048,540,130.36 | 7,394,992,190.82 | 7,304,400,380.75 | 8,790,629,014.74 | 5,058,809,265.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,466,950.79 | 4,270,781,632.39 | 6,993,691,704.15 | 7,401,933,476.15 | 8,819,626,399.85 | 5,143,445,985.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,980,055.16 | 2,998,618,097.88 | 6,010,017,269.06 | 5,577,810,800.41 | 7,092,253,731.82 | 3,802,582,108.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,474,436.30 | 691,682,743.01 | 66,488,215.34 | 1,224,866,852.43 | 861,219,446.56 | 728,675,902.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,036,556.91 | 22,677,518.00 | 32,681,889.04 | 20,867,283.88 | 18,629,962.77 | 44,047,581.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,668,845.45 | 369,681,639.69 | 435,709,290.94 | 461,486,940.49 | 603,777,923.90 | 380,384,050.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,040,167.50 | 85,512,247.35 | 195,748,366.75 | 75,895,619.69 | 73,808,985.45 | 94,100,826.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,266,889.47 | 102,609,386.46 | 253,046,673.02 | 41,005,979.25 | 169,936,349.35 | 93,655,515.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,038,819.08 | 74,903,681.79 | 206,472,191.56 | 92,827,066.52 | 98,007,979.36 | 63,308,240.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,604.08 | 15,229,048.69 | 14,459,567.54 | 8,423,405.65 | 10,989,906.09 | 12,568,254.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,739,132.98 | -6,914,400.36 | -114,811,448.79 | -17,880,274.98 | 24,573,254.05 | 894,243.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,009,894.35 | 19,928,190.30 | -289,112,592.53 | 1,323,393.28 | -73,634,764.92 | 15,979,056.17 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,930,693.00 | 95,814,580.66 | 56,631,776.04 | 117,920,383.22 | 75,120,534.77 | 38,112,574.39 |
| 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 | 114,930,693.00 | 79,982,499.85 | 54,692,978.14 | 117,700,383.22 | 71,595,368.17 | 41,637,740.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,584,084.02 | 178,894,278.88 | 344,152,109.87 | 173,401,658.85 | 175,131,621.89 | 78,533,843.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,446,062.71 | 68,120,505.23 | 409,180,550.05 | 176,843,025.43 | 168,421,417.41 | 48,909,509.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,152.84 | 620,245.29 | -3,027,938.75 | 2,930,413.42 | 6,873,174.25 | 2,743,927.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,772.25 | 2,550,550.51 | 15,091,726.75 | 807,136.12 | 2,925,947.75 | 1,911,235.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,681,443.30 | 66,190,200.01 | 391,060,884.55 | 178,966,302.73 | 172,368,643.91 | 49,742,202.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,653,398.23 | 11,988,800.02 | 67,647,536.23 | 8,034,080.60 | -2,749,068.10 | 9,005,564.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,334,841.53 | 54,201,399.99 | 323,413,348.32 | 170,932,222.13 | 175,117,712.01 | 40,736,637.83 |
| (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 | 230,334,841.53 | 54,201,399.99 | 323,413,348.32 | 170,932,222.13 | 175,117,712.01 | 40,736,637.83 |
| (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 | 231,371,866.90 | 55,196,899.87 | 309,191,615.02 | 176,453,685.86 | 175,584,168.45 | 41,476,510.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,025.37 | -995,499.88 | 14,221,733.30 | -5,521,463.73 | -466,456.44 | -739,872.83 |
| 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 | 227,590,438.29 | 53,945,908.68 | 283,856,714.74 | 155,328,386.11 | 172,120,360.51 | 41,832,238.99 |
| 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 | 0.19 | 0.05 | 0.28 | 0.15 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.05 | 0.28 | 0.15 | 0.15 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,198,831.38 | 24,124,678.45 | -49,049,799.44 | 33,717,979.49 | -17,154,728.88 | -8,769,073.54 |
| 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 | 27,943,887.02 | 14,054,199.53 | -47,975,953.57 | 31,193,878.68 | -16,149,112.44 | -5,842,313.72 |
| 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 | -10,745,055.64 | 10,070,478.92 | -1,073,845.87 | 2,524,100.81 | -1,005,616.44 | -2,926,759.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,533,672.91 | 78,326,078.44 | 274,363,548.88 | 204,650,201.62 | 157,962,983.13 | 31,967,564.29 |
| 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 | 259,315,753.92 | 69,251,099.40 | 261,215,661.45 | 207,647,564.54 | 159,435,056.01 | 35,634,196.94 |
| 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 | -11,782,081.01 | 9,074,979.04 | 13,147,887.43 | -2,997,362.92 | -1,472,072.88 | -3,666,632.65 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |