| 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 | 914,122,181.69 | 5,765,080,818.49 | 5,284,094,105.37 | 608,060,133.87 | 609,035,021.48 | 457,776,327.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,122,181.69 | 5,765,080,818.49 | 5,284,094,105.37 | 608,060,133.87 | 609,035,021.48 | 457,776,327.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,125,023.14 | 4,637,440,194.91 | 4,363,522,443.52 | 798,695,449.35 | 736,009,312.69 | 679,498,442.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,075,124.87 | 3,806,169,032.74 | 3,422,945,308.31 | 470,994,554.06 | 432,089,621.58 | 369,798,865.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,038,400.00 | 582,417,677.72 | 589,932,807.46 | 58,038,359.30 | 44,895,727.48 | 34,992,682.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,472,615.86 | 18,613,506.91 | 53,280,394.92 | 32,070,189.05 | 16,929,110.33 | 15,004,097.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,838,122.75 | 61,492,557.61 | 136,325,213.19 | 70,940,402.35 | 58,411,593.98 | 70,374,391.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,700,759.66 | 168,747,419.93 | 161,038,719.64 | 166,651,944.59 | 183,683,259.32 | 189,328,406.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,777,120.25 | 197,986,520.93 | 202,715,997.77 | 200,795,572.74 | 229,155,771.44 | 237,618,214.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,463,988.45 | 29,139,214.51 | 42,239,402.22 | 34,247,320.77 | 45,845,949.03 | 48,455,825.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 6,080.00 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,779.53 | -370,222.40 | 1,236,453.83 | -417,628.71 | -3,044,749.03 | -828,591.19 |
| 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 | 5,838,316.82 | -2,003,710.40 | 10,851,596.41 | 1,371,547.11 | -712,174.28 | -3,133,482.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,906,953.39 | 111,267,740.58 | -8,050,036.45 | 4,279,435.62 | 4,216,460.98 | -366,728.11 |
| 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 | 148,906,953.39 | 111,267,740.58 | -8,287,006.99 | 3,817,729.59 | 4,216,460.97 | -795,439.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,585.76 | 4,229,185.34 | 7,301,293.70 | 4,376,406.41 | 3,658,827.45 | 9,939,404.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,303,060.57 | 1,240,791,576.00 | 1,018,679,357.24 | -181,025,555.05 | -122,821,391.23 | -216,111,511.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,262.79 | 6,861,693.78 | 13,617,232.83 | 3,838,530.50 | 3,006,399.30 | 3,520,389.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,252.47 | 120,903.02 | 50,912,473.39 | 245,114.69 | 898,705.99 | 122,568.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,968,070.89 | 1,247,532,366.76 | 981,384,116.68 | -177,432,139.24 | -120,713,697.92 | -212,713,691.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,082.20 | 430,096,805.54 | 412,346,923.71 | -10,457,531.45 | 6,231,844.05 | -4,591,855.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,206,988.69 | 817,435,561.22 | 569,037,192.97 | -166,974,607.79 | -126,945,541.97 | -208,121,835.88 |
| (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 | 85,206,988.69 | 817,435,561.22 | 569,037,192.97 | -166,974,607.79 | -126,945,541.97 | -208,121,835.88 |
| (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 | 61,016,063.08 | 459,975,087.48 | 210,355,361.91 | -175,301,559.08 | -137,460,841.77 | -214,354,750.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,190,925.61 | 357,460,473.74 | 358,681,831.06 | 8,326,951.29 | 10,515,299.80 | 6,232,915.06 |
| 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 | 45,042,943.11 | 451,433,745.60 | 119,392,707.65 | -184,586,845.63 | -141,991,560.95 | -223,512,001.22 |
| 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 | 0.01 | 0.08 | 0.04 | -0.03 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.08 | 0.04 | -0.03 | -0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,206,988.69 | 817,435,561.22 | 561,747,192.97 | -166,974,607.79 | -126,945,541.97 | -208,121,835.88 |
| 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 | 61,016,063.08 | 459,975,087.48 | 203,316,236.91 | -175,301,559.08 | -137,460,841.77 | -214,354,750.94 |
| 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 | 24,190,925.61 | 357,460,473.74 | 358,430,956.06 | 8,326,951.29 | 10,515,299.80 | 6,232,915.06 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |