| 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 | 13,103,033,414.70 | 12,049,225,566.66 | 10,916,182,777.85 | 13,091,834,895.12 | 12,308,948,063.43 | 10,043,079,939.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,103,033,414.70 | 12,049,225,566.66 | 10,916,182,777.85 | 13,091,834,895.12 | 12,308,948,063.43 | 10,043,079,939.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,988,051,270.29 | 11,990,966,316.35 | 11,039,322,082.68 | 13,062,840,779.15 | 12,296,335,368.79 | 10,048,561,792.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,513,695,727.22 | 11,510,489,244.31 | 10,531,024,762.68 | 12,492,885,464.57 | 11,717,946,357.98 | 9,560,088,315.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,281,178.01 | 174,132,104.30 | 144,828,859.31 | 198,766,038.36 | 197,344,222.39 | 159,286,799.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,994,039.41 | 29,486,538.91 | 27,826,829.43 | 32,930,975.52 | 32,624,816.10 | 25,855,514.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,977,409.87 | 56,312,951.31 | 123,700,282.68 | 92,025,437.68 | 90,182,780.91 | 83,548,988.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,619,543.15 | 111,366,407.04 | 127,323,318.34 | 147,589,956.28 | 115,876,327.07 | 123,294,238.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,483,372.63 | 109,179,070.48 | 84,618,030.24 | 98,642,906.74 | 142,360,864.34 | 96,487,935.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,259,920.82 | 106,842,159.82 | 106,388,962.46 | 103,272,150.48 | 152,813,448.73 | 102,879,034.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,716.28 | 7,763,006.85 | 26,629,414.78 | 9,104,849.78 | 11,654,564.19 | 16,868,028.80 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | 10,049.51 | 76,802.61 | -86,053,011.22 | - | - | 15,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,793,681.02 | 800,014.00 | -374,379,736.54 | -41,298,854.65 | - | - |
| 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 | -21,657,421.21 | 1,717,526.44 | 11,477,694.64 | -4,914,127.94 | 2,159,398.80 | 5,895,369.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,920,908.64 | -26,882,304.58 | 136,918,647.86 | -3,732,598.64 | -2,852,282.40 | -5,497,483.84 |
| 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 | -12,791,789.08 | -25,715,561.87 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,496,273.54 | 3,072,522.71 | 52,895,796.84 | 22,405,068.06 | 35,186,577.00 | 25,441,113.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,995,502.98 | 37,737,899.42 | -382,271,378.63 | 1,212,943.25 | 2,182,487.89 | 20,370,202.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,164.27 | 1,442,223.23 | 1,635,727.35 | 2,509,433.06 | 7,335,818.66 | 535,878.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,678.02 | 552,952.94 | 11,060,012.89 | 466,705.73 | 880,674.94 | 335,538.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,324,989.23 | 38,627,169.71 | -391,695,664.17 | 3,255,670.58 | 8,637,631.61 | 20,570,542.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,357.24 | 10,534,722.42 | -55,692,297.78 | 6,214,755.77 | 4,959,432.05 | 7,661,086.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,269,631.99 | 28,092,447.29 | -336,003,366.39 | -2,959,085.19 | 3,678,199.56 | 12,909,456.73 |
| (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 | 54,269,631.99 | 28,092,447.29 | -336,003,366.39 | -2,959,085.19 | 3,678,199.56 | 12,909,456.73 |
| (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 | 43,874,525.14 | 22,647,639.88 | -324,849,455.40 | 6,329,410.02 | -1,870,469.55 | 20,528,226.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,106.85 | 5,444,807.41 | -11,153,910.99 | -9,288,495.21 | 5,548,669.11 | -7,618,769.53 |
| 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 | 39,739,862.71 | 17,989,599.27 | -494,942,152.16 | 6,696,377.51 | -13,985,370.67 | 18,621,201.14 |
| 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 | 0.03 | 0.02 | -0.24 | - | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | -0.24 | - | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,327.50 | 52,585,095.00 | -91,442,522.89 | 52,431,183.75 | -49,877,851.22 | 34,582,282.50 |
| 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 | 6,125,681.22 | 51,088,765.21 | -91,457,737.19 | 52,572,132.42 | -49,785,483.54 | 34,643,497.96 |
| 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 | -1,285,353.72 | 1,496,329.79 | 15,214.30 | -140,948.67 | -92,367.68 | -61,215.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,109,959.49 | 80,677,542.29 | -427,445,889.28 | 49,472,098.56 | -46,199,651.66 | 47,491,739.23 |
| 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 | 50,000,206.36 | 73,736,405.09 | -416,307,192.59 | 58,901,542.44 | -51,655,953.09 | 55,171,724.22 |
| 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 | 9,109,753.13 | 6,941,137.20 | -11,138,696.69 | -9,429,443.88 | 5,456,301.43 | -7,679,984.99 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-14 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |