| 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 | 6,104,054,473.00 | 6,368,233,484.00 | 5,864,815,613.00 | 5,699,255,591.00 | 6,296,635,863.00 | 6,417,076,216.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,054,473.00 | 6,368,233,484.00 | 5,864,815,613.00 | 5,699,255,591.00 | 6,296,635,863.00 | 6,417,076,216.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,477,232.00 | 6,125,156,768.00 | 5,726,787,043.00 | 5,858,598,457.00 | 6,142,531,466.00 | 6,216,856,833.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,756,006.00 | 5,180,069,485.00 | 4,746,825,283.00 | 4,669,968,227.00 | 5,035,680,863.00 | 5,156,555,540.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,360,356.00 | 26,878,784.00 | 52,707,494.00 | 40,115,965.00 | 23,922,702.00 | 20,065,431.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,701,642.00 | 20,278,812.00 | 23,498,208.00 | 28,426,720.00 | 20,852,511.00 | 22,542,585.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,018,454.00 | 649,776,241.00 | 661,386,924.00 | 824,155,756.00 | 746,637,494.00 | 739,457,276.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,730,509.00 | 191,046,028.00 | 186,849,479.00 | 232,309,166.00 | 252,711,416.00 | 213,660,030.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,910,265.00 | 57,107,418.00 | 55,519,655.00 | 63,622,623.00 | 62,726,480.00 | 64,575,971.00 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 63,045,586.00 | 52,463,161.00 | - | - |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | - | - | 10,179,301.00 | 8,643,929.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,153,627.00 | 51,116.00 | -48,982,234.00 | -288,354,054.00 | -12,533,781.00 | -18,668,771.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,261.00 | -10,396,604.00 | 8,025,670.00 | -6,506,127.00 | 6,128,299.00 | -7,221,188.00 |
| 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 | -453.00 | -1,789,862.00 | -113,243,986.00 | 939,882.00 | -511,772.00 | 372,262.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,880.00 | -1,227,791.00 | 198,583.00 | -3,801,203.00 | 192,734.00 | 830,905.00 |
| 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 | -378,046.00 | -1,227,791.00 | 386,005.00 | -3,801,203.00 | 201,931.00 | 821,708.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,524,267.00 | 6,044,431.00 | 123,568,457.00 | 2,343,553.00 | 12,396,423.00 | 6,592,434.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,527,914.00 | 235,809,272.00 | 836,633,475.00 | -454,495,880.00 | 160,564,598.00 | 182,119,920.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,571.00 | 8,726,451.00 | 12,165,747.00 | 13,089,407.00 | -3,562,510.00 | 11,626,300.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,285,434.00 | 56,634,744.00 | 149,478,163.00 | 52,272,592.00 | 77,426,275.00 | 36,905,074.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,911,051.00 | 187,900,979.00 | 699,321,059.00 | -493,679,065.00 | 79,575,813.00 | 156,841,146.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,313.00 | 35,772,507.00 | 43,318,294.00 | -91,571,340.00 | 1,001,299.00 | 7,422,800.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,080,738.00 | 152,128,472.00 | 656,002,765.00 | -402,107,725.00 | 78,574,514.00 | 149,418,346.00 |
| (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 | 79,080,738.00 | 152,128,472.00 | 656,002,765.00 | -402,107,725.00 | 78,574,514.00 | 149,418,346.00 |
| (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 | 76,198,126.00 | 141,037,966.00 | 605,683,158.00 | -164,039,494.00 | 108,073,771.00 | 172,327,245.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,612.00 | 11,090,506.00 | 50,319,607.00 | -238,068,231.00 | -29,499,257.00 | -22,908,899.00 |
| 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 | 61,479,698.00 | 190,130,193.00 | -43,092,214.00 | -135,246,220.00 | 162,847,376.00 | 185,574,693.00 |
| 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 | 0.06 | 0.10 | 0.44 | -0.12 | 0.07 | 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 | 0.06 | 0.10 | 0.44 | -0.12 | 0.07 | 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 | 349,129,308.00 | 105,258,385.00 | -646,368,805.00 | 93,528,930.00 | 308,823,175.00 | -386,133,974.00 |
| 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 | 227,966,422.00 | 68,602,254.00 | -434,505,057.00 | 30,142,166.00 | 125,778,932.00 | -150,451,775.00 |
| 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 | 121,162,886.00 | 36,656,131.00 | -211,863,748.00 | 63,386,764.00 | 183,044,243.00 | -235,682,199.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,210,046.00 | 257,386,857.00 | 9,633,960.00 | -308,578,795.00 | 387,397,689.00 | -236,715,628.00 |
| 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 | 304,164,548.00 | 209,640,220.00 | 171,178,101.00 | -133,897,328.00 | 233,852,703.00 | 21,875,470.00 |
| 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 | 124,045,498.00 | 47,746,637.00 | -161,544,141.00 | -174,681,467.00 | 153,544,986.00 | -258,591,098.00 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |