| 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 | 5,486,016,977.30 | 5,037,084,511.23 | 5,349,271,222.32 | 5,899,737,346.34 | 5,719,426,469.72 | 5,287,006,550.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,016,977.30 | 5,037,084,511.23 | 5,349,271,222.32 | 5,899,737,346.34 | 5,719,426,469.72 | 5,287,006,550.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,220,986.60 | 4,935,024,814.23 | 5,325,178,122.96 | 6,216,093,543.89 | 5,658,802,058.61 | 5,290,976,339.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,585,568.16 | 4,215,020,574.94 | 4,653,974,159.65 | 5,068,885,313.20 | 4,897,618,726.88 | 4,510,896,066.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,497,505.81 | 156,120,784.08 | 139,537,263.74 | 147,328,486.26 | 127,644,503.67 | 111,091,057.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,123,013.37 | 13,398,750.36 | 21,957,860.73 | 17,983,751.35 | 18,109,431.49 | 15,578,460.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,715,867.99 | 76,881,868.46 | 70,601,743.25 | 72,403,073.61 | 69,972,885.78 | 74,535,444.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,316,074.43 | 405,465,222.71 | 398,938,387.49 | 725,786,298.85 | 496,368,117.30 | 483,334,421.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,982,956.84 | 68,137,613.68 | 40,168,708.10 | 183,706,620.62 | 49,088,393.49 | 95,540,887.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,202,096.72 | 83,369,598.26 | 111,382,494.07 | 107,535,215.61 | 78,114,748.58 | 106,393,878.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,026,349.43 | 3,596,470.65 | 13,499,497.17 | 3,903,996.85 | 7,676,530.84 | 18,701,777.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,184,719.71 | -1,512,968.02 | -22,703,984.31 | -252,440,148.90 | -28,495,348.09 | 6,643,868.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,507,267.19 | -2,461,244.33 | -8,597,053.25 | -16,925,231.25 | -8,043,022.32 | -4,321,222.11 |
| 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 | -52,843,349.51 | -6,492,312.04 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,465,270.90 | 4,878,784.85 | 4,932,855.56 | -23,114,747.45 | 2,959,828.94 | -1,230,284.50 |
| 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 | 5,124,002.84 | 3,086,828.48 | 4,815,128.13 | 1,281,650.31 | 1,679,100.63 | 87,312.33 |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,146,271.13 | -6,777,946.64 | -8,351,775.01 | -422,318.58 | -882,874.07 | 11,177,811.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,829,415.21 | 32,985,995.62 | 19,362,976.80 | 13,969,279.08 | 19,121,366.38 | 11,440,502.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,313,607.38 | 121,005,102.21 | 11,684,243.99 | -597,711,541.74 | 48,758,190.51 | 19,061,356.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,074.22 | 1,428,009.34 | 762,922.98 | -286,223.46 | 15,336,324.98 | 111,608.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,391.39 | 48,492.07 | 4,637,896.77 | 392,461.93 | 198,680.24 | 67,871.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,994,924.55 | 122,384,619.48 | 7,809,270.20 | -598,390,227.13 | 63,895,835.25 | 19,105,093.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,733,651.38 | 16,897,704.29 | 42,393,495.99 | 91,187,200.82 | 33,016,551.92 | 5,817,824.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,738,726.83 | 105,486,915.19 | -34,584,225.79 | -689,577,427.95 | 30,879,283.33 | 13,287,269.17 |
| (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 | 35,738,726.83 | 105,486,915.19 | -34,584,225.79 | -689,577,427.95 | 30,879,283.33 | 13,287,269.17 |
| (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 | 49,422,030.60 | 104,439,125.64 | -34,863,958.61 | -585,081,240.39 | 34,071,048.36 | 19,073,408.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,683,303.75 | 1,047,789.55 | 279,732.82 | -104,496,187.56 | -3,191,765.02 | -5,786,138.95 |
| 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 | 100,014,751.03 | 88,541,713.79 | -8,345,876.61 | -566,730,232.43 | 11,009,253.34 | 15,980,046.60 |
| 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 | 0.04 | 0.08 | -0.01 | -0.49 | 0.02 | 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 | 0.04 | 0.08 | -0.01 | -0.49 | 0.02 | 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 | 97,810,561.47 | 77,877,998.25 | -74,592,564.41 | 58,435,136.60 | -21,100,267.36 | -56,148,979.08 |
| 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 | 107,754,017.08 | 77,352,743.38 | -80,173,039.70 | 61,341,659.15 | -20,133,098.68 | -51,496,553.00 |
| 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 | -9,943,455.61 | 525,254.87 | 5,580,475.29 | -2,906,522.55 | -967,168.68 | -4,652,426.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,549,288.32 | 183,364,913.44 | -109,176,790.20 | -631,142,291.35 | 9,779,015.98 | -42,861,709.92 |
| 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 | 157,176,047.68 | 181,791,869.02 | -115,036,998.31 | -523,739,581.24 | 13,937,949.68 | -32,423,144.89 |
| 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 | -23,626,759.36 | 1,573,044.42 | 5,860,208.11 | -107,402,710.11 | -4,158,933.70 | -10,438,565.03 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 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 |