| 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 | 5,344,726,134.16 | 5,722,456,111.05 | 4,603,407,459.92 | 6,536,008,350.65 | 5,236,215,155.98 | 5,719,329,813.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,726,134.16 | 5,722,456,111.05 | 4,603,407,459.92 | 6,536,008,350.65 | 5,236,215,155.98 | 5,719,329,813.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,382,835.43 | 5,632,190,655.51 | 5,351,501,292.28 | 5,819,562,784.97 | 5,226,018,683.84 | 5,414,221,527.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,867,908.83 | 4,959,385,821.77 | 4,558,307,366.58 | 5,184,387,249.28 | 4,521,389,489.51 | 4,714,028,552.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,520,839.80 | 10,193,522.89 | 17,991,139.24 | 14,767,334.69 | 14,381,812.30 | 13,284,825.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,321,033.73 | 5,512,443.13 | 5,816,237.11 | 4,621,611.56 | 5,896,486.05 | 4,249,714.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,487,600.55 | 227,732,773.46 | 194,914,390.29 | 211,831,883.21 | 182,377,397.37 | 192,073,190.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,168,171.34 | 141,281,997.01 | 132,709,986.00 | 122,879,046.86 | 116,256,288.15 | 135,250,039.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,017,281.18 | 288,084,097.25 | 441,762,173.06 | 281,075,659.37 | 385,717,210.46 | 355,335,205.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,416,208.29 | 282,653,852.41 | 299,611,921.09 | 353,004,400.23 | 351,850,749.02 | 346,687,139.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,056,890.65 | 7,201,659.85 | 11,208,584.52 | 4,481,257.65 | 6,840,607.12 | 7,840,052.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,365.76 | 1,414,153.84 | -8,850,914.26 | -37,003.79 | -4,071,784.22 | 207,406.04 |
| 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 | -14,589.27 | 297,438.83 | 4,447,791.82 | 1,430,665.51 | 113,441.21 | -3,923,946.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,288.50 | 889,534.04 | -104,338.55 | 81,763.19 | 542,818.64 | -724,470.60 |
| 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 | 2,855,288.50 | 634,707.81 | -104,338.55 | 81,763.19 | 542,818.64 | -724,470.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,527,221.88 | 268,792,579.03 | 253,821,429.91 | 229,122,967.29 | 147,015,508.90 | 195,722,774.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,681,662.54 | 369,442,857.43 | -498,854,610.27 | 947,170,164.07 | 153,796,456.67 | 496,386,216.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,690.15 | 95,782,752.75 | 16,817,796.95 | 84,943,965.73 | 861,098.71 | 513,301.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,069.26 | 2,817,938.94 | 788,148.01 | 249,521.52 | 846,616.74 | 1,098,442.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,763,283.43 | 462,407,671.24 | -482,824,961.33 | 1,031,864,608.28 | 153,810,938.64 | 495,801,075.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,301,653.53 | 117,500,746.81 | -126,074,791.29 | 250,386,259.22 | 35,465,500.70 | 124,976,206.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,461,629.90 | 344,906,924.43 | -356,750,170.04 | 781,478,349.06 | 118,345,437.94 | 370,824,868.62 |
| (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 | 160,461,629.90 | 344,906,924.43 | -356,750,170.04 | 781,478,349.06 | 118,345,437.94 | 370,824,868.62 |
| (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 | 160,489,533.25 | 345,002,708.15 | -356,659,443.61 | 781,575,774.00 | 118,443,941.36 | 370,924,080.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,903.35 | -95,783.72 | -90,726.43 | -97,424.94 | -98,503.42 | -99,211.56 |
| 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 | 144,875,411.30 | 262,727,458.86 | -385,814,307.50 | 713,286,459.20 | 102,752,426.30 | 372,686,913.65 |
| 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 | 0.16 | -0.16 | 0.36 | 0.05 | 0.17 |
| 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 | 0.16 | -0.16 | 0.36 | 0.05 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,751,692.43 | -337,800,940.07 | -22,020,910.00 | 342,544,084.16 | 303,538,167.23 | -350,586,005.80 |
| 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 | 643,751,692.43 | -337,800,940.07 | -22,020,910.00 | 342,544,084.16 | 303,538,167.23 | -350,586,005.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,213,322.33 | 7,105,984.36 | -378,771,080.04 | 1,124,022,433.22 | 421,883,605.17 | 20,238,862.82 |
| 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 | 804,241,225.68 | 7,201,768.08 | -378,680,353.61 | 1,124,119,858.16 | 421,982,108.59 | 20,338,074.38 |
| 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 | -27,903.35 | -95,783.72 | -90,726.43 | -97,424.94 | -98,503.42 | -99,211.56 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 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 |