| 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 | 6,531,193,833.96 | 3,641,442,907.15 | 6,715,396,118.31 | 3,958,458,677.67 | 5,921,667,005.64 | 2,806,869,058.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,193,833.96 | 3,641,442,907.15 | 6,715,396,118.31 | 3,958,458,677.67 | 5,921,667,005.64 | 2,806,869,058.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,331,629.00 | 3,558,096,815.09 | 6,665,325,445.81 | 3,927,924,842.87 | 5,890,662,703.58 | 2,767,387,757.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,479,472.29 | 3,246,940,405.68 | 6,312,715,290.20 | 3,504,479,749.27 | 5,529,809,354.15 | 2,550,008,968.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,952,812.44 | 197,703,698.08 | 193,956,839.93 | 271,497,282.09 | 286,026,000.00 | 136,983,220.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,824,379.30 | 5,918,921.79 | 14,062,705.87 | 9,415,465.65 | 7,755,293.87 | 3,699,417.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,122.14 | 5,931,190.81 | 8,810,276.33 | 26,826,168.98 | -13,596,760.58 | 26,503,377.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,154,204.81 | 140,385,887.21 | 239,189,631.87 | 133,393,502.52 | 156,236,146.49 | 134,381,917.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,317,361.98 | -38,783,288.48 | -103,409,298.39 | -17,687,325.64 | -75,567,330.35 | -84,189,143.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,010,781.53 | 30,448,827.68 | 30,841,049.51 | 29,380,457.58 | 26,242,070.17 | 27,285,384.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,142,295.11 | 71,195,456.03 | 89,411,088.23 | 87,705,898.71 | 89,910,346.84 | 93,094,434.86 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -31,992,800.00 | -4,848,064.55 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,175,233.48 | 2,537,653.95 | -1,805,424.03 | -7,541,844.59 | 2,283,297.23 | -5,982,144.21 |
| 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 | 21,764,883.16 | -12,498,304.41 | -10,953,957.33 | -22,923,428.48 | -37,849,404.34 | -27,007,848.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,165,445.43 | 127,471,417.55 | 134,480,920.07 | 26,428,479.55 | 123,913,980.36 | -1,317,113.77 |
| 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 | 229,595,432.93 | 129,024,744.82 | 153,790,749.98 | 2,780,824.33 | 51,409,455.13 | 3,197,798.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,097,968.86 | 25,831,426.81 | 69,468,239.11 | 19,820,366.31 | 36,614,867.16 | 21,744,091.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,534,779.27 | 221,840,221.41 | 189,614,542.42 | 50,337,620.96 | 123,476,898.03 | 26,918,285.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,141.67 | 2,630,968.74 | 2,186,933.39 | 760,025.81 | 1,005,328.77 | 559,279.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,330.75 | 828,548.63 | 150,696.01 | 271,216.31 | 736,354.36 | 501,734.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,470,590.19 | 223,642,641.52 | 191,650,779.80 | 50,826,430.46 | 123,745,872.44 | 26,975,829.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,702,949.72 | 2,702,118.50 | -28,812,353.96 | -14,775,055.04 | -36,201,863.80 | 2,296,364.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,767,640.47 | 220,940,523.02 | 220,463,133.76 | 65,601,485.50 | 159,947,736.24 | 24,679,465.08 |
| (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 | 380,767,640.47 | 220,940,523.02 | 220,463,133.76 | 65,601,485.50 | 159,947,736.24 | 24,679,465.08 |
| (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 | 341,922,336.13 | 184,464,019.76 | 190,000,892.83 | 40,416,105.20 | 131,471,784.45 | 15,373,901.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,845,304.34 | 36,476,503.26 | 30,462,240.93 | 25,185,380.30 | 28,475,951.79 | 9,305,563.36 |
| 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 | 313,048,179.68 | 177,951,301.87 | 175,855,219.67 | 28,701,990.36 | 105,822,122.58 | 25,228,892.06 |
| 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 | 0.24 | 0.13 | 0.13 | 0.03 | 0.09 | 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 | 0.24 | 0.13 | 0.13 | 0.03 | 0.09 | 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 | 328,742,618.94 | -887,107,941.38 | -935,241,621.59 | 162,504,103.37 | 603,937,902.73 | 1,230,127,229.01 |
| 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 | 330,577,365.17 | -888,538,704.58 | -940,457,187.36 | 166,838,788.07 | 604,500,142.53 | 1,231,594,739.83 |
| 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 | -1,834,746.23 | 1,430,763.20 | 5,215,565.77 | -4,334,684.70 | -562,239.80 | -1,467,510.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,510,259.41 | -666,167,418.36 | -714,778,487.83 | 228,105,588.87 | 763,885,638.97 | 1,254,806,694.09 |
| 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 | 672,499,701.30 | -704,074,684.82 | -750,456,294.53 | 207,254,893.27 | 735,971,926.98 | 1,246,968,641.55 |
| 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 | 37,010,558.11 | 37,907,266.46 | 35,677,806.70 | 20,850,695.60 | 27,913,711.99 | 7,838,052.54 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |