| 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 | 4,121,354,830.97 | 1,700,401,957.41 | 5,046,659,214.81 | 1,522,196,070.97 | 3,897,846,491.08 | 3,813,786,521.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,354,830.97 | 1,700,401,957.41 | 5,046,659,214.81 | 1,522,196,070.97 | 3,897,846,491.08 | 3,813,786,521.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,555,455.52 | 1,692,016,460.87 | 5,023,020,616.18 | 1,494,783,434.76 | 3,798,983,658.00 | 3,673,070,796.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,748,064.89 | 1,247,910,283.95 | 4,154,631,882.35 | 916,704,956.35 | 3,128,922,110.70 | 3,083,273,331.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,647,513.68 | 99,381,493.10 | 330,577,824.56 | 165,998,214.90 | 233,340,168.14 | 151,251,356.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,756,979.38 | 7,814,422.24 | 30,673,150.53 | 5,620,070.71 | 22,962,026.65 | 18,537,412.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,111,723.40 | 56,714,575.38 | 51,485,009.34 | 65,999,690.94 | 87,581,648.10 | 95,697,095.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,121,407.21 | 249,431,496.03 | 398,078,280.89 | 300,003,261.31 | 283,524,047.99 | 299,057,666.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,169,766.96 | 30,764,190.17 | 57,574,468.51 | 40,457,240.55 | 42,653,656.42 | 25,253,934.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,444,524.03 | 33,230,470.25 | 82,300,253.48 | 1,706,664.34 | 48,485,201.39 | 39,979,969.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,889.17 | 3,345,354.48 | 4,959,856.34 | 9,274,518.29 | 6,918,798.29 | 16,767,443.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | -7,473,963.28 | -6,736,466.71 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | 60,208.89 | -240,000.00 | -54,030,432.82 | 3,978,486.09 | 3,257,960.51 | 10,415,108.77 |
| 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 | -20,315,990.61 | 738,467.56 | 36,523,599.18 | 281,016,219.60 | -3,587,732.18 | -7,035,572.03 |
| 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 | -17,190,990.61 | -3,386,532.44 | 11,701,530.61 | -1,483,635.27 | -4,895,732.18 | -8,779,322.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,874,335.51 | 20,005,599.39 | 39,971,522.97 | 9,873,203.65 | 54,888,132.28 | 25,045,737.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,341,998.92 | 28,888,770.99 | 38,629,324.68 | 315,498,884.04 | 147,806,149.01 | 172,124,369.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,340.43 | 929,532.18 | 3,057,220.91 | 1,709,212.25 | 4,075,283.83 | 2,096,347.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,807.12 | 244,909.70 | 26,985,077.89 | 1,651,315.85 | 5,233,839.90 | 245,432.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,806,532.23 | 29,573,393.47 | 14,701,467.70 | 315,556,780.44 | 146,647,592.94 | 173,975,284.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,918,217.17 | 22,285,628.26 | 8,388,747.66 | 2,609,630.87 | 17,714,061.46 | 20,391,140.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,888,315.06 | 7,287,765.21 | 6,312,720.04 | 312,947,149.57 | 128,933,531.48 | 153,584,144.63 |
| (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 | 147,888,315.06 | 7,287,765.21 | 6,312,720.04 | 312,947,149.57 | 128,933,531.48 | 153,584,144.63 |
| (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 | 143,970,288.10 | 29,716,968.33 | -13,779,542.47 | 312,351,400.46 | 106,445,519.73 | 143,003,007.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,026.96 | -22,429,203.12 | 20,092,262.51 | 595,749.11 | 22,488,011.75 | 10,581,136.68 |
| 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 | 135,952,021.87 | 14,561,954.23 | -33,521,571.52 | 15,341,197.03 | 63,951,781.39 | 121,637,268.22 |
| 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 | 0.04 | 0.01 | - | 0.09 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | - | 0.09 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,546,047.04 | 4,996,933.44 | 7,471,712.89 | 1,148,489.85 | -14,137,352.89 | -36,713,122.44 |
| 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 | 19,546,047.04 | 4,996,933.44 | 7,471,712.89 | 1,148,489.85 | -14,137,352.89 | -36,713,122.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,434,362.10 | 12,284,698.65 | 13,784,432.93 | 314,095,639.42 | 114,796,178.59 | 116,871,022.19 |
| 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 | 163,516,335.14 | 34,713,901.77 | -6,307,829.58 | 313,499,890.31 | 92,308,166.84 | 106,289,885.51 |
| 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 | 3,918,026.96 | -22,429,203.12 | 20,092,262.51 | 595,749.11 | 22,488,011.75 | 10,581,136.68 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 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 |