| 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 | 2,371,132,408.68 | 4,556,516,000.85 | 1,167,990,988.36 | 2,929,760,090.86 | 3,150,735,679.32 | 4,655,884,153.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,132,408.68 | 4,556,516,000.85 | 1,167,990,988.36 | 2,929,760,090.86 | 3,150,735,679.32 | 4,655,884,153.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,340,412.02 | 4,032,781,179.65 | 1,507,154,112.33 | 2,745,710,586.60 | 2,865,973,858.46 | 4,058,553,977.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,611,316.90 | 3,831,432,939.15 | 1,166,032,193.28 | 2,500,572,478.61 | 2,628,856,107.32 | 3,849,760,974.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,040,498.15 | 86,933,408.64 | 198,926,974.52 | 112,164,675.27 | 110,080,640.23 | 95,205,504.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,614,117.89 | 11,471,881.47 | 11,457,499.50 | 11,821,577.71 | 12,764,333.00 | 12,663,729.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,837,394.45 | 32,989,875.86 | 23,491,784.75 | 49,834,116.23 | 39,041,743.08 | 44,093,584.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,559,158.65 | 69,273,144.50 | 122,051,994.10 | 79,475,702.24 | 83,473,947.01 | 69,691,893.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,322,074.02 | 679,930.03 | -14,806,333.82 | -8,157,963.46 | -8,242,912.18 | -12,861,707.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,685.60 | 1,760,942.39 | -3,593,057.89 | 2,991,818.74 | 3,359,292.79 | 3,006,525.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,604.06 | 5,965,021.79 | 6,635,892.82 | 10,298,737.83 | 12,268,784.97 | 15,719,916.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,792.78 | -1,355,794.46 | -20,317,260.56 | -1,065,494.25 | 4,415,302.69 | -2,064,155.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,016.59 | -22,880,336.17 | 14,250,618.37 | -19,126,775.79 | 3,867,956.25 | -17,741,674.17 |
| 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 | 55,000,000.00 | 9,583.33 | 4,751,780.82 | 6,015,369.85 | 15,096,727.54 | 1,531,624.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,219,049.36 | 45,249,071.95 | 50,031,213.31 | 38,649,260.66 | 42,542,701.75 | 41,123,380.20 |
| 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 | 7,618,244.66 | 7,658,302.06 | 11,203,969.60 | 9,567,602.07 | 13,012,065.49 | 14,813,826.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,375,055.51 | 76,802,883.81 | 33,639,682.74 | 13,265,598.54 | 24,757,656.73 | 80,257,788.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,912,148.18 | 622,045,288.62 | -258,767,512.18 | 227,808,108.73 | 376,781,555.78 | 700,524,959.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,064,504.15 | 390,214.42 | 713,055.61 | 1,265,760.47 | 1,183,661.92 | 2,743,636.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,196.91 | 485,035.62 | 181,923.18 | 51,495.00 | 7,637.97 | 234,502.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,807,455.42 | 621,950,467.42 | -258,236,379.75 | 229,022,374.20 | 377,957,579.73 | 703,034,093.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,712,695.70 | 86,179,273.45 | -73,858,880.41 | 33,402,919.09 | 65,165,007.67 | 96,130,905.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,094,759.72 | 535,771,193.97 | -184,377,499.34 | 195,619,455.11 | 312,792,572.06 | 606,903,187.48 |
| (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 | 297,094,759.72 | 535,771,193.97 | -184,377,499.34 | 195,619,455.11 | 312,792,572.06 | 606,903,187.48 |
| (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 | 239,536,718.76 | 529,498,722.85 | -178,879,297.75 | 195,552,935.06 | 305,953,425.83 | 599,396,148.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,558,040.96 | 6,272,471.12 | -5,498,201.59 | 66,520.05 | 6,839,146.23 | 7,507,039.17 |
| 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 | 164,603,729.29 | 527,078,324.44 | -201,591,577.62 | 190,531,807.69 | 281,637,278.07 | 596,299,572.22 |
| 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 | 0.21 | 0.47 | -0.16 | 0.17 | 0.27 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.47 | -0.16 | 0.17 | 0.27 | 0.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,560.71 | 330,969.30 | -757.17 | -8,661.19 | 220,875.84 | 1,919.24 |
| 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 | 733,376.50 | 410,285.58 | 424,822.14 | -185,721.39 | 213,741.82 | 319,658.64 |
| 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 | 996,184.21 | -79,316.28 | -425,579.31 | 177,060.20 | 7,134.02 | -317,739.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,824,320.43 | 536,102,163.27 | -184,378,256.51 | 195,610,793.92 | 313,013,447.90 | 606,905,106.72 |
| 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 | 240,270,095.26 | 529,909,008.43 | -178,454,475.61 | 195,367,213.67 | 306,167,167.65 | 599,715,806.95 |
| 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 | 58,554,225.17 | 6,193,154.84 | -5,923,780.90 | 243,580.25 | 6,846,280.25 | 7,189,299.77 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |