| 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 | 5,664,284,307.27 | 7,592,873,215.97 | 6,057,535,651.94 | 6,443,922,895.62 | 6,344,067,245.22 | 8,829,222,655.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,664,284,307.27 | 7,592,873,215.97 | 6,057,535,651.94 | 6,443,922,895.62 | 6,344,067,245.22 | 8,829,222,655.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,632,871.96 | 7,338,522,684.01 | 6,179,317,699.75 | 6,634,403,230.61 | 6,384,652,971.77 | 8,460,149,437.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,138,745.31 | 5,726,984,318.06 | 4,381,730,775.27 | 4,833,809,286.12 | 4,642,768,352.31 | 6,654,515,495.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,841.38 | 2,660,243.82 | 1,339,284.93 | 1,955,500.92 | 2,066,212.32 | 2,084,505.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,437,836.57 | 88,132,449.55 | 89,124,758.28 | 72,871,801.40 | 86,701,080.73 | 97,470,260.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,214,358.07 | 1,027,706,234.84 | 1,161,137,486.13 | 1,177,595,744.47 | 1,110,217,857.27 | 1,183,461,900.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,714,252.27 | 491,492,156.75 | 542,021,159.55 | 545,799,163.75 | 527,715,995.36 | 535,836,328.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,838.36 | 1,547,280.99 | 3,964,235.59 | 2,371,733.95 | 15,183,473.78 | -13,219,052.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,547,640.43 | 111,545,471.56 | 133,433,927.68 | 129,289,256.87 | 132,913,549.71 | 131,727,441.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,306,672.05 | 116,109,879.49 | 135,949,428.09 | 133,598,401.89 | 124,178,677.61 | 152,993,656.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -20,629,040.25 | 165,962.96 | -1,392,383.22 | -716.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,050.97 | -880.49 | -11,361,867.75 | 97,596.42 | 3,078,432.85 | 80,111.36 |
| 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 | 32,418,510.42 | 14,804,481.27 | 62,419,439.43 | 13,243,589.45 | 26,180,963.62 | 27,535,971.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,513,237.49 | 227,090,483.35 | 25,614,784.37 | 1,847,271,750.55 | 52,164,988.57 | 3,139,931.86 |
| 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 | -1,607,484.66 | 9,154,213.71 | 6,894,968.92 | -5,323,965.98 | -6,764,475.24 | 2,501,669.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,540.69 | 13,533,393.03 | 35,394,553.92 | 4,461,953.92 | 3,943,878.42 | 3,842,733.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,152,270.54 | 524,937,163.35 | -6,217,970.26 | 1,697,604,290.01 | 96,109,219.27 | 437,523,995.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,002,364.92 | 23,222,216.78 | 61,475,681.48 | 35,849,982.56 | 39,708,723.14 | 15,017,411.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,348,422.24 | 636,132.90 | 33,882,023.82 | 42,149,007.52 | 27,703,884.43 | 12,913,049.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,806,213.22 | 547,523,247.23 | 21,375,687.40 | 1,691,305,265.05 | 108,114,057.98 | 439,628,357.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,190,948.18 | 142,295,960.92 | 120,762,030.50 | 514,575,495.38 | 95,452,770.09 | 146,173,478.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,615,265.04 | 405,227,286.31 | -99,386,343.10 | 1,176,729,769.67 | 12,661,287.89 | 293,454,878.47 |
| (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 | 43,615,265.04 | 405,227,286.31 | -99,386,343.10 | 1,176,729,769.67 | 12,661,287.89 | 293,454,878.47 |
| (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 | 120,265,698.16 | 192,758,677.91 | -52,283,164.54 | 1,345,279,193.10 | 81,849,974.91 | 192,591,999.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,650,433.12 | 212,468,608.40 | -47,103,178.56 | -168,549,423.43 | -69,188,687.02 | 100,862,879.16 |
| 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 | 58,333,170.04 | 126,489,740.94 | -46,764,102.21 | -42,979,128.51 | 39,242,404.85 | 161,560,083.54 |
| 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 | 0.11 | -0.03 | 0.75 | 0.04 | 0.11 |
| 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 | 0.11 | -0.03 | 0.76 | 0.04 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,905,281.49 | -66,583,703.84 | 351,844,447.25 | 223,324,867.80 | 73,689,364.28 | -62,542,301.61 |
| 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 | 505,414,012.44 | -66,583,703.84 | 350,546,218.87 | 223,324,867.80 | 73,689,364.28 | -62,542,301.61 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,520,546.53 | 338,643,582.47 | 252,458,104.15 | 1,400,054,637.47 | 86,350,652.17 | 230,912,576.86 |
| 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 | 625,679,710.60 | 126,174,974.07 | 298,263,054.33 | 1,568,604,060.90 | 155,539,339.19 | 130,049,697.70 |
| 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 | -75,159,164.07 | 212,468,608.40 | -45,804,950.18 | -168,549,423.43 | -69,188,687.02 | 100,862,879.16 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 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 |