| 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 | 30,309,373,926.52 | 29,373,172,233.10 | 35,467,823,335.08 | 36,094,676,336.82 | 36,738,885,261.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,309,373,926.52 | 29,373,172,233.10 | 35,467,823,335.08 | 36,094,676,336.82 | 36,738,885,261.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,687,964,806.74 | 31,282,618,225.51 | 37,632,162,172.73 | 36,255,375,516.51 | 36,420,111,698.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,311,228,439.87 | 27,057,266,665.57 | 33,902,532,828.09 | 32,362,641,768.19 | 32,739,676,869.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,826,342.93 | 142,670,593.01 | 216,875,301.90 | 246,584,867.45 | 225,891,622.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,824,662.56 | 2,430,148,568.52 | 1,926,050,478.84 | 2,069,643,374.68 | 1,980,926,795.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,893,990.22 | 96,456,388.85 | 85,088,926.70 | 71,162,446.87 | 81,674,358.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,438,686.86 | 322,167,109.03 | 285,042,234.65 | 251,648,909.03 | 222,350,966.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,752,684.30 | 1,233,908,900.53 | 1,216,572,402.55 | 1,253,694,150.29 | 1,169,591,087.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,756,612.51 | 1,288,353,152.49 | 1,239,849,007.37 | 1,237,545,106.90 | 1,230,402,202.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,633,776.13 | 41,712,806.48 | 43,948,366.69 | 45,960,987.58 | 32,220,912.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,208,457.75 | -129,553,178.66 | -17,734,012.95 | -75,624,705.44 | -504,441,689.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,506.65 | 7,862,892.90 | 6,156,714.78 | -12,367,132.63 | -10,698,252.54 |
| 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 | 26,008,242.95 | -41,313,683.56 | 72,765,506.80 | 35,944,652.44 | -27,686,630.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,937,634.15 | 44,308,862.02 | -7,016,053.13 | -17,616,376.34 | 139,705,245.41 |
| 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 | 506,134.33 | 1,545,378.43 | 1,661,606.10 | 1,472,140.84 | -5,043,640.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,557,917.85 | 593,965,439.08 | 119,812,397.47 | 119,685,175.89 | 138,547,509.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,273,922.74 | -1,447,091,934.31 | -2,016,131,943.68 | -68,093,301.43 | 60,788,287.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,722.61 | 29,869,517.36 | 11,179,885.90 | 2,407,514.09 | 26,130,669.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,639.43 | 3,452,900.69 | 306,772,593.34 | 2,019,580.72 | 496,041.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,106,005.92 | -1,420,675,317.64 | -2,311,724,651.12 | -67,705,368.06 | 86,422,916.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,988,092.83 | -581,650,975.14 | -562,910,471.01 | -127,473,192.32 | -157,774,137.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,094,098.75 | -839,024,342.50 | -1,748,814,180.11 | 59,767,824.26 | 244,197,053.53 |
| (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 | 349,094,098.75 | -839,024,342.50 | -1,748,814,180.11 | 59,767,824.26 | 244,197,053.53 |
| (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 | 341,165,717.89 | -877,778,775.87 | -1,737,636,852.18 | 71,686,120.70 | 246,888,251.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,380.86 | 38,754,433.37 | -11,177,327.93 | -11,918,296.44 | -2,691,198.08 |
| 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 | 292,850,923.80 | -1,260,154,587.86 | -1,495,748,716.74 | 15,800,828.82 | 86,270,488.25 |
| 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 | 0.05 | -0.14 | -0.26 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | -0.14 | -0.26 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,518,820.64 | 34,015,009.21 | -17,904,762.76 | -4,187,546.04 | 1,635,076.36 |
| 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 | -1,518,820.64 | 34,015,009.21 | -17,904,762.76 | -4,187,546.04 | 1,635,076.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,575,278.11 | -805,009,333.29 | -1,766,718,942.87 | 55,580,278.22 | 245,832,129.89 |
| 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 | 339,646,897.25 | -843,763,766.66 | -1,755,541,614.94 | 67,498,574.66 | 248,523,327.97 |
| 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 | 7,928,380.86 | 38,754,433.37 | -11,177,327.93 | -11,918,296.44 | -2,691,198.08 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 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 | 2024-08-30 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 |