| 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 | 28,699,198,122.10 | 16,866,516,958.99 | 33,675,265,519.05 | 31,474,146,547.90 | 32,728,793,673.97 | 12,833,613,657.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,699,198,122.10 | 16,866,516,958.99 | 33,675,265,519.05 | 31,474,146,547.90 | 32,728,793,673.97 | 12,833,613,657.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,477,182,647.27 | 19,360,605,935.65 | 33,558,304,403.89 | 31,436,485,392.33 | 32,572,056,071.72 | 15,361,520,384.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,656,494,717.59 | 15,953,747,580.92 | 29,821,062,282.13 | 28,330,128,389.27 | 28,655,828,870.98 | 12,326,821,803.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,220,120.64 | 150,445,331.16 | 110,392,010.67 | 254,209,167.40 | 168,199,266.63 | 133,094,160.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,699,725.01 | 323,562,639.91 | 547,903,926.86 | 231,013,236.84 | 551,073,457.24 | 19,672,144.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,320,647.97 | 555,987,857.77 | 637,914,005.76 | 580,065,130.04 | 600,582,908.54 | 514,761,295.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,849,677.55 | 1,694,718,931.90 | 1,928,077,307.27 | 1,341,268,383.22 | 1,792,710,530.56 | 1,586,340,132.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,597,758.51 | 682,143,593.99 | 512,954,871.20 | 699,801,085.56 | 803,661,037.77 | 780,830,847.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,812,115.90 | 716,658,185.36 | 310,626,214.21 | 971,035,880.64 | 845,387,183.25 | 812,651,267.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,093,148.14 | 45,195,945.29 | -170,367,546.44 | 294,725,243.72 | 41,955,087.10 | 43,891,938.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,633,952.74 | 3,116,800.74 | -897,744,346.80 | - | -332,761,166.65 | 2,133,460.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,324,106.58 | 51,317,080.57 | -390,401,083.99 | 670,426,983.42 | -94,023,629.63 | 36,242,597.49 |
| 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 | 170,655,628.30 | 14,191,739.51 | 513,806,131.23 | 14,638,538.86 | 186,108,122.99 | 23,947,521.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,110,135.06 | 256,208,002.56 | 823,834,442.64 | 49,454,673.74 | -124,745,345.96 | 314,533,203.90 |
| 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 | -77,766,816.28 | -13,494,051.08 | 160,180,820.03 | 68,869,727.83 | -150,109,802.41 | 285,717,950.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,729,687.23 | 143,014,821.12 | 216,148,951.40 | 178,362,572.24 | 118,568,478.01 | 91,607,657.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,073,852.54 | -2,005,998,840.77 | 567,110,053.60 | 965,261,747.97 | 863,890,020.83 | -2,013,658,905.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,160,840.79 | 46,360,712.03 | 184,385,380.86 | 131,098,650.55 | 66,876,667.98 | 32,854,802.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,904,081.13 | 67,572.95 | 306,495,984.68 | 14,806,756.76 | 14,089,898.13 | 6,326,413.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,330,612.20 | -1,959,705,701.69 | 444,999,449.78 | 1,081,553,641.76 | 916,676,790.68 | -1,987,130,516.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,383,193.69 | 168,105,887.28 | 1,113,590,455.91 | 197,628,799.19 | 585,829,838.66 | 93,259,201.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,947,418.51 | -2,127,811,588.97 | -668,591,006.13 | 883,924,842.57 | 330,846,952.02 | -2,080,389,717.61 |
| (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 | 218,947,418.51 | -2,127,811,588.97 | -668,591,006.13 | 883,924,842.57 | 330,846,952.02 | -2,080,389,717.61 |
| (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 | -260,984,297.61 | -1,234,598,085.17 | -118,617,322.39 | 370,128,054.35 | 501,911,370.85 | -1,308,584,185.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,931,716.12 | -893,213,503.80 | -549,973,683.74 | 513,796,788.22 | -171,064,418.83 | -771,805,532.06 |
| 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 | -666,604,363.94 | -1,533,315,293.85 | -636,407,843.52 | -167,266,603.03 | -657,762,933.61 | -1,397,948,439.45 |
| 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 | -0.07 | -0.12 | -0.01 | 0.03 | - | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.12 | -0.01 | 0.08 | - | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,049,725.30 | -20,507,571.57 | 38,525,869.19 | 107,280,796.31 | -117,018,721.05 | -9,271,176.02 |
| 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 | 76,799,873.87 | -11,032,503.47 | 51,881,689.36 | 58,037,385.18 | -64,836,737.17 | -4,988,262.78 |
| 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 | 18,249,851.43 | -9,475,068.10 | -13,355,820.17 | 49,243,411.13 | -52,181,983.88 | -4,282,913.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,997,143.81 | -2,148,319,160.54 | -630,065,136.94 | 991,205,638.88 | 213,828,230.97 | -2,089,660,893.63 |
| 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 | -184,184,423.74 | -1,245,630,588.64 | -66,735,633.03 | 428,165,439.53 | 437,074,633.68 | -1,313,572,448.33 |
| 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 | 498,181,567.55 | -902,688,571.90 | -563,329,503.91 | 563,040,199.35 | -223,246,402.71 | -776,088,445.30 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 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 |