| 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 | 7,375,593,948.22 | 5,764,595,777.58 | 7,921,253,006.34 | 8,543,501,709.90 | 8,087,937,989.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,593,948.22 | 5,764,595,777.58 | 7,921,253,006.34 | 8,543,501,709.90 | 8,087,937,989.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,946,262.98 | 6,254,859,002.44 | 7,905,451,042.97 | 8,488,477,941.89 | 7,981,269,889.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,694,516,270.24 | 5,322,756,055.56 | 7,163,417,596.31 | 7,713,343,095.79 | 7,245,189,928.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,250,327.04 | 5,830,182.04 | 10,606,339.34 | 11,405,832.46 | 10,122,756.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,088,112.54 | 27,552,811.09 | 23,074,157.81 | 24,564,857.89 | 22,928,320.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,498,142.33 | 336,732,151.03 | 285,488,664.03 | 285,044,690.25 | 282,240,166.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,274,433.76 | 290,641,348.38 | 254,701,274.99 | 266,716,027.62 | 241,419,534.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,318,977.07 | 271,346,454.34 | 168,163,010.49 | 187,403,437.88 | 179,369,183.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,116,274.87 | 259,472,647.20 | 173,797,832.26 | 169,881,484.44 | 205,615,289.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,125,122.33 | -3,078,836.46 | 18,431,798.03 | 1,665,336.69 | 27,569,817.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,689.80 | -519,690,402.21 | -5,481,289.32 | 5,466,404.13 | 956,100.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,310,103.44 | -341,659,616.98 | 14,343,303.18 | 18,485,835.30 | 15,708,477.13 |
| 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 | 23,745.97 | -3,642,498.75 | 9,772,473.18 | 138,360.54 | 115,975.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,295,953.60 | 15,853,617.20 | 4,762,822.46 | -1,461,855.44 | -8,007,570.45 |
| 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 | 9,153.91 | 4,304,979.09 | -111,260.05 | 71,854.12 | 52,269.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,512.85 | 8,489,210.05 | 13,648,747.23 | 9,508,482.20 | 5,716,405.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,304,632.37 | -1,329,932,349.85 | 53,212,861.65 | 92,021,193.17 | 121,760,394.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,352.20 | 13,223,211.90 | 4,960,418.15 | 5,388,428.68 | 1,794,416.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,201.43 | 33,863,206.00 | 4,335,272.06 | 4,007,678.14 | 1,916,688.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,755,783.14 | -1,350,572,343.95 | 53,838,007.74 | 93,401,943.71 | 121,638,123.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,800,184.54 | -57,415,787.40 | 43,274,134.88 | 47,292,017.18 | 52,466,567.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,955,598.60 | -1,293,156,556.55 | 10,563,872.86 | 46,109,926.53 | 69,171,556.13 |
| (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 | 52,955,598.60 | -1,293,156,556.55 | 10,563,872.86 | 46,109,926.53 | 69,171,556.13 |
| (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 | 23,715,783.03 | -1,239,632,281.88 | 807,494.95 | 2,768,405.15 | 42,641,426.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,239,815.57 | -53,524,274.67 | 9,756,377.91 | 43,341,521.38 | 26,530,129.60 |
| 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 | -74,743,595.07 | -1,257,683,721.35 | -19,166,365.09 | -8,470,598.70 | 47,372,296.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | -0.47 | - | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | -0.47 | - | - | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | -22,710,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -22,710,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,955,598.60 | -1,315,866,556.55 | 10,563,872.86 | 45,319,926.53 | 69,171,556.13 |
| 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 | 23,715,783.03 | -1,262,342,281.88 | 807,494.95 | 1,978,405.15 | 42,641,426.53 |
| 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 | 29,239,815.57 | -53,524,274.67 | 9,756,377.91 | 43,341,521.38 | 26,530,129.60 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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) | 保留意见 | 标准无保留意见 |