| 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 | 16,226,174,105.54 | 13,231,315,464.16 | 15,844,194,397.68 | 16,841,145,670.13 | 16,529,338,644.94 | 13,929,275,560.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,226,174,105.54 | 13,231,315,464.16 | 15,844,194,397.68 | 16,841,145,670.13 | 16,529,338,644.94 | 13,929,275,560.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,063,176,651.25 | 13,124,159,005.64 | 15,761,525,000.03 | 16,773,480,488.22 | 16,372,141,894.95 | 13,823,555,125.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,717,998,581.56 | 12,806,042,453.34 | 15,318,096,781.72 | 16,382,663,137.59 | 16,050,432,631.06 | 13,536,235,667.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,243,298.27 | 25,252,559.05 | 42,919,652.90 | 29,569,788.44 | 22,521,652.39 | 24,960,472.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,905,442.63 | 97,915,369.45 | 134,097,505.77 | 125,314,935.18 | 98,279,516.86 | 79,058,200.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,908,534.77 | 78,882,417.38 | 101,203,315.80 | 93,103,149.08 | 83,529,619.23 | 65,466,478.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,894,293.82 | 109,312,196.24 | 173,513,935.76 | 133,733,853.42 | 115,140,196.65 | 112,924,735.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,500.20 | 6,754,010.18 | -8,306,191.92 | 9,095,624.51 | 2,238,278.76 | 4,909,571.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,645,030.66 | 13,784,494.22 | 29,999,246.74 | 10,048,589.61 | 19,590,185.99 | 24,444,225.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,208,412.49 | 9,313,151.78 | 35,124,011.03 | 9,065,315.53 | 14,500,471.37 | 22,319,046.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,290,274.00 | -58,021,481.20 | -32,888.98 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,907,709.28 | 4,668,008.02 | -154,757,826.89 | 984,080.71 | 3,326,164.24 | 7,969,551.37 |
| 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 | 12,773,186.60 | -2,245,950.66 | -13,045,030.77 | -11,640,502.28 | 12,987,083.18 | -3,229,595.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,475,186.62 | -12,268,416.39 | -321,625,637.59 | -27,073,539.58 | -7,133,637.03 | -14,124,019.06 |
| 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 | -32,151,566.97 | -12,660,326.37 | -326,279,671.98 | -25,043,034.13 | -1,778,429.13 | -14,156,408.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,026.05 | 2,127,116.30 | 9,074,873.37 | 3,177,558.12 | -1,007,809.92 | 6,485,262.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,253,121.94 | 100,731,007.28 | 193,956,151.53 | 32,460,286.65 | 167,660,899.00 | 382,560,904.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,112.58 | 1,956,348.24 | 11,055,515.82 | 2,737,519.23 | 9,232,814.13 | 551,772.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,552.14 | 1,512,968.44 | 17,805,573.35 | 2,666,006.12 | 1,232,706.86 | 2,611,551.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,573,682.38 | 101,174,387.08 | 187,206,094.00 | 32,531,799.76 | 175,661,006.27 | 380,501,125.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,911,976.44 | 22,368,991.29 | 142,914,957.04 | 15,563,888.92 | 45,282,292.33 | 86,073,852.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,661,705.95 | 78,805,395.78 | 44,291,136.96 | 16,967,910.84 | 130,378,713.94 | 294,427,273.12 |
| (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 | 362,661,705.95 | 78,805,395.78 | 44,291,136.96 | 16,967,910.84 | 130,378,713.94 | 294,427,273.12 |
| (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 | 350,651,714.26 | 64,411,387.34 | 18,244,923.58 | 7,147,321.42 | 103,675,953.76 | 273,929,433.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,009,991.69 | 14,394,008.44 | 26,046,213.38 | 9,820,589.42 | 26,702,760.18 | 20,497,839.95 |
| 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 | 20,741,326.35 | 64,114,207.72 | -442,536,173.35 | 12,920,421.97 | 86,901,397.84 | 61,661,445.19 |
| 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 | 0.16 | 0.03 | 0.01 | - | 0.04 | 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 | 0.16 | 0.03 | 0.01 | - | 0.04 | 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 | 345,812.19 | -466,223.26 | 27,015,983.70 | 350,766.94 | 154,411.73 | 635,369.64 |
| 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 | 285,119.56 | -381,616.87 | 24,936,273.27 | 328,520.50 | 128,560.20 | 518,896.84 |
| 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 | 60,692.63 | -84,606.39 | 2,079,710.43 | 22,246.44 | 25,851.53 | 116,472.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,007,518.14 | 78,339,172.52 | 71,307,120.66 | 17,318,677.78 | 130,533,125.67 | 295,062,642.76 |
| 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 | 350,936,833.82 | 64,029,770.47 | 43,181,196.85 | 7,475,841.92 | 103,804,513.96 | 274,448,330.01 |
| 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 | 12,070,684.32 | 14,309,402.05 | 28,125,923.81 | 9,842,835.86 | 26,728,611.71 | 20,614,312.75 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |