| 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 | 27,167,817,451.97 | 30,648,292,249.43 | 30,050,897,461.93 | 33,108,541,300.22 | 31,655,506,086.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,167,817,451.97 | 30,648,292,249.43 | 30,050,897,461.93 | 33,108,541,300.22 | 31,655,506,086.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,244,794,068.38 | 31,002,308,113.96 | 30,382,248,239.71 | 33,249,410,783.57 | 31,429,186,682.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,930,046,613.52 | 29,892,645,130.97 | 28,890,691,343.25 | 32,000,300,282.04 | 30,088,503,627.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,716,901.97 | 211,564,912.00 | 159,917,143.26 | 168,344,970.54 | 183,538,764.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,908,710.95 | 76,954,938.11 | 53,286,983.44 | 58,907,797.96 | 48,038,747.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,754,009.24 | 79,327,252.43 | 49,799,297.00 | 52,858,875.48 | 61,776,976.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,696,401.51 | 251,824,843.80 | 267,124,031.49 | 289,894,585.51 | 294,008,161.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,671,431.19 | 489,991,036.65 | 961,429,441.27 | 679,104,272.04 | 753,320,406.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,005,183.68 | 645,061,243.84 | 763,631,767.34 | 738,638,325.40 | 791,549,281.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,727,236.29 | 41,487,951.74 | 33,648,630.58 | 36,978,099.72 | 95,902,319.25 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -22,908,399.07 | -24,023,472.18 | -3,159,268.99 | 26,721,534.49 | -33,883,610.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,269.90 | -2,729,914.57 | -2,606,639.46 | 2,815,741.80 | -3,868,740.29 |
| 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 | -9,893,783.11 | -65,776,064.37 | -18,738,935.59 | -10,063,308.18 | 76,016,867.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,597,944.63 | 200,207,805.45 | -43,862,079.43 | 89,439,124.69 | 235,554,097.54 |
| 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 | 136,115,179.85 | 95,632,425.99 | 7,969,291.03 | 34,747,811.27 | 213,475,117.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,474,031.22 | 106,195,773.99 | 54,533,723.18 | 88,438,536.63 | 61,638,930.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,881,383.76 | -189,436,132.19 | -344,742,167.22 | 56,004,468.33 | 559,520,596.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,648.73 | 5,547,863.66 | 861,363.31 | 2,112,283.41 | 1,017,560.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,550.54 | 46,971,058.04 | 491,860.47 | 10,916,299.59 | 3,004,722.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,158,481.95 | -230,859,326.57 | -344,372,664.38 | 47,200,452.15 | 557,533,434.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,573,477.16 | 164,679,510.02 | -119,875,036.21 | 21,015,876.38 | 29,434,736.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,585,004.79 | -395,538,836.59 | -224,497,628.17 | 26,184,575.77 | 528,098,698.27 |
| (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 | 77,585,004.79 | -395,538,836.59 | -224,497,628.17 | 26,184,575.77 | 528,098,698.27 |
| (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 | 51,494,837.15 | 3,028,969.30 | -199,404,073.13 | 16,622,186.35 | 413,692,260.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,090,167.64 | -398,567,805.89 | -25,093,555.04 | 9,562,389.42 | 114,406,437.95 |
| 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 | 8,170,966.61 | -831,402.95 | -209,486,297.63 | -83,145,769.14 | 313,739,920.88 |
| 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 | 0.02 | - | -0.06 | 0.01 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | - | -0.06 | 0.02 | 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 | -132,828,892.22 | 472,964,226.56 | -312,698,681.19 | 84,743,858.96 | 21,289,551.21 |
| 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 | -128,439,209.42 | 471,031,092.10 | -308,465,133.66 | 87,720,869.86 | 24,742,235.62 |
| 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 | -4,389,682.80 | 1,933,134.46 | -4,233,547.54 | -2,977,010.89 | -3,452,684.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,243,887.43 | 77,425,389.97 | -537,196,309.37 | 110,928,434.74 | 549,388,249.48 |
| 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 | -76,944,372.27 | 474,060,061.40 | -507,869,206.79 | 104,343,056.21 | 438,434,495.94 |
| 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 | 21,700,484.84 | -396,634,671.43 | -29,327,102.58 | 6,585,378.53 | 110,953,753.54 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |