| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,545,228,614.69 | 18,967,741,272.85 | 15,171,516,906.41 | 17,874,600,470.63 | 15,375,565,844.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,545,228,614.69 | 18,967,741,272.85 | 15,171,516,906.41 | 17,874,600,470.63 | 15,375,565,844.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,427,567,646.02 | 17,932,834,703.66 | 15,313,829,964.72 | 17,668,400,672.25 | 15,058,360,640.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,489,486,019.60 | 16,531,352,415.57 | 13,922,556,316.54 | 16,271,876,922.51 | 13,805,799,522.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,675,572.68 | 500,750,440.63 | 542,720,749.75 | 580,005,511.05 | 447,395,281.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,872,412.44 | 20,163,177.49 | 36,619,715.97 | 39,631,253.39 | 42,927,946.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,161,036.20 | 282,324,727.25 | 283,201,500.16 | 226,330,647.95 | 240,579,426.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,690,093.05 | 527,067,014.17 | 432,965,396.70 | 459,544,856.82 | 442,077,108.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,682,512.05 | 71,176,928.55 | 95,766,285.60 | 91,011,480.53 | 79,581,356.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,692,796.01 | 127,943,708.83 | 122,896,402.49 | 125,714,725.43 | 108,091,983.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,050,514.47 | 79,412,170.76 | 41,316,838.32 | 46,593,990.21 | 38,174,353.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,022,972.75 | -16,601,874.34 | -54,194,956.42 | -51,794,865.88 | -25,748,695.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,349,502.87 | -345,088,122.45 | -49,187,453.31 | -81,679,634.06 | -44,871,241.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 7,734,169.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,676,894.39 | 25,850,834.66 | 116,097,644.78 | 24,128,293.82 | -21,150,211.02 |
| 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 | -24,600,607.08 | 26,770,314.42 | -6,285,351.94 | -1,243,172.20 | -21,150,211.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,434,049.91 | 95,479,084.75 | 33,643,520.17 | 15,058,776.19 | 27,905,214.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,432,314.73 | 894,938,334.92 | -35,697,048.14 | 113,526,384.44 | 253,532,481.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,050.55 | 31,857,087.94 | 3,361,394.54 | 7,002,476.40 | 682,015.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,767.86 | 22,758,410.51 | 540,877.64 | 2,219,878.48 | 61,344.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,148,597.42 | 904,037,012.35 | -32,876,531.24 | 118,308,982.36 | 254,153,152.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,379,583.64 | 116,535,145.10 | 82,479,720.88 | 93,119,531.16 | 131,445,464.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,013.78 | 787,501,867.25 | -115,356,252.12 | 25,189,451.20 | 122,707,687.69 |
| (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 | 18,769,013.78 | 787,501,867.25 | -115,356,252.12 | 25,189,451.20 | 122,707,687.69 |
| (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 | -34,056,072.04 | 456,340,787.09 | -88,723,152.55 | -54,946,306.91 | 17,054,946.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,825,085.82 | 331,161,080.16 | -26,633,099.57 | 80,135,758.11 | 105,652,741.61 |
| 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 | -50,965,999.13 | 349,438,052.73 | -251,704,115.98 | -94,741,382.77 | 5,292,782.94 |
| 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 | -0.03 | 0.40 | -0.08 | -0.05 | 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 | -0.03 | 0.40 | -0.08 | -0.05 | 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 | 1,928,205.64 | 23,105,583.68 | -20,128,305.40 | -70,664.11 | -142,393.32 |
| 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 | 2,327,782.31 | 25,841,511.28 | -22,021,926.72 | 380,334.85 | 698,977.05 |
| 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 | -399,576.67 | -2,735,927.60 | 1,893,621.32 | -450,998.96 | -841,370.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,697,219.42 | 810,607,450.93 | -135,484,557.52 | 25,118,787.09 | 122,565,294.37 |
| 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 | -31,728,289.73 | 482,182,298.37 | -110,745,079.27 | -54,565,972.06 | 17,753,923.13 |
| 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 | 52,425,509.15 | 328,425,152.56 | -24,739,478.25 | 79,684,759.15 | 104,811,371.24 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |