| 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 | 8,878,569,412.00 | 8,517,137,247.00 | 9,093,846,414.00 | 8,133,301,943.00 | 8,784,422,509.00 | 8,444,849,315.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,569,412.00 | 8,517,137,247.00 | 9,093,846,414.00 | 8,133,301,943.00 | 8,784,422,509.00 | 8,444,849,315.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,607,030.00 | 8,096,884,928.00 | 8,731,854,169.00 | 7,958,533,849.00 | 8,342,606,909.00 | 8,240,064,478.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,903,396,989.00 | 7,609,630,665.00 | 7,836,359,821.00 | 7,081,292,719.00 | 7,595,845,842.00 | 7,546,672,919.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,554,400.00 | 201,887,073.00 | 514,801,361.00 | 362,235,411.00 | 384,797,045.00 | 240,563,527.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,235,206.00 | 33,258,074.00 | 201,144,778.00 | 23,067,835.00 | 82,804,994.00 | 27,415,200.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,198,343.00 | 49,675,701.00 | 77,219,453.00 | 50,237,862.00 | 57,393,064.00 | 47,804,103.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,672,673.00 | 179,558,088.00 | 233,795,016.00 | 194,989,603.00 | 197,368,062.00 | 192,304,991.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,549,419.00 | 22,875,327.00 | -131,466,260.00 | 246,710,419.00 | 24,397,902.00 | 185,303,738.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,614,003.00 | 178,779,788.00 | 194,516,466.00 | 199,660,562.00 | 154,636,512.00 | 264,087,760.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,894,807.00 | 89,617,166.00 | 138,888,490.00 | 81,537,176.00 | 71,401,520.00 | 97,353,775.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,543,802.00 | -34,845,702.00 | -69,243,677.00 | -36,632,466.00 | -79,603,974.00 | -15,335,422.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,511,110.00 | -72,111,743.00 | -112,075,536.00 | -74,265,511.00 | -189,639,241.00 | -42,434,528.00 |
| 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 | 35,354,934.00 | -34,307,556.00 | 30,478,988.00 | 13,738,055.00 | -10,257,375.00 | -20,533,681.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,359,480.00 | 11,190,790.00 | -10,418,605.00 | 32,812,623.00 | -4,212,505.00 | 59,939,918.00 |
| 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 | 14,854,698.00 | 6,281,052.00 | 11,708,568.00 | 33,069,317.00 | -4,499,248.00 | -1,556,368.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,574,629.00 | 13,784,877.00 | 60,525,996.00 | 16,706,453.00 | 55,210,250.00 | 13,134,245.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,452,481.00 | 303,967,665.00 | 276,221,222.00 | 183,603,438.00 | 214,873,461.00 | 233,518,236.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,090.00 | 4,620,694.00 | 104,678.00 | 22,152,076.00 | 17,006,648.00 | 14,735,543.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,866.00 | 11,815.00 | 23,276,857.00 | 291,188.00 | 1,021,026.00 | 196,979.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,339,705.00 | 308,576,544.00 | 253,049,043.00 | 205,464,326.00 | 230,859,083.00 | 248,056,800.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,626,026.00 | 20,657,076.00 | 76,965,940.00 | 18,795,363.00 | 19,058,835.00 | 42,664,345.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,713,679.00 | 287,919,468.00 | 176,083,103.00 | 186,668,963.00 | 211,800,248.00 | 205,392,455.00 |
| (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 | 160,713,679.00 | 287,919,468.00 | 176,083,103.00 | 186,668,963.00 | 211,800,248.00 | 205,392,455.00 |
| (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 | 89,069,399.00 | 255,338,086.00 | 100,660,688.00 | 126,377,874.00 | 136,629,697.00 | 169,855,818.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,644,280.00 | 32,581,382.00 | 75,422,415.00 | 60,291,089.00 | 75,170,551.00 | 35,536,637.00 |
| 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 | -22,738,576.00 | 268,835,264.00 | 79,215,001.00 | 15,492,668.00 | 22,612,867.00 | 93,776,916.00 |
| 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 | 0.02 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,306,591.00 | 18,815,687.00 | 73,198,795.00 | -23,714,157.00 | -16,259,611.00 | -2,752,056.00 |
| 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 | 1,674,841.00 | 21,288,456.00 | 55,876,733.00 | -12,721,213.00 | -18,152,357.00 | -3,245,703.00 |
| 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 | -4,981,432.00 | -2,472,769.00 | 17,322,062.00 | -10,992,944.00 | 1,892,746.00 | 493,647.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,407,088.00 | 306,735,155.00 | 249,281,898.00 | 162,954,806.00 | 195,540,637.00 | 202,640,399.00 |
| 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 | 90,744,240.00 | 276,626,542.00 | 156,537,421.00 | 113,656,661.00 | 118,477,340.00 | 166,610,115.00 |
| 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 | 66,662,848.00 | 30,108,613.00 | 92,744,477.00 | 49,298,145.00 | 77,063,297.00 | 36,030,284.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 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 |