| 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 | 12,261,623,656.58 | 14,164,886,275.88 | 14,263,223,438.71 | 13,996,921,820.99 | 12,804,766,582.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,261,623,656.58 | 14,164,886,275.88 | 14,263,223,438.71 | 13,996,921,820.99 | 12,804,766,582.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,448,225,373.21 | 13,932,485,712.72 | 13,957,981,521.17 | 13,908,110,093.33 | 12,783,383,357.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,052,001,195.02 | 12,303,916,196.55 | 12,350,187,211.58 | 12,388,268,439.39 | 11,393,491,809.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,842,361.11 | 348,192,121.16 | 326,000,908.80 | 327,725,169.44 | 313,117,103.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,767,022.52 | 35,169,787.02 | 36,158,132.42 | 36,809,225.50 | 33,290,155.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,841,760.66 | 717,872,389.12 | 693,379,159.81 | 699,388,123.15 | 660,865,089.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,086,212.10 | 283,053,466.25 | 354,112,606.44 | 323,390,314.70 | 287,999,117.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,686,821.80 | 244,281,752.62 | 198,143,502.12 | 132,528,821.15 | 94,620,081.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,749,673.69 | 139,438,349.05 | 139,486,628.40 | 127,269,272.94 | 100,994,568.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,686,759.53 | 30,720,955.97 | 30,393,700.59 | 39,536,076.92 | 34,539,152.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,315,039.33 | -50,642,325.08 | -120,299,584.66 | -46,472,189.21 | -46,930,837.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,296.71 | 1,881,561.91 | -1,160,578.10 | 1,443,583.50 | 1,928,228.01 |
| 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 | 27,754,230.20 | -30,230,081.93 | -86,197,142.81 | 55,221,093.43 | 52,397,479.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,760,398.24 | 65,858,305.07 | 45,000,217.65 | 65,945,728.52 | 114,965,796.50 |
| 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 | 6,604,069.12 | 11,801,519.52 | 1,571,649.69 | 17,854,978.64 | 9,817,452.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,080,480.76 | 29,042,823.80 | 11,476,326.76 | 9,063,317.89 | 22,222,458.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,978,514.32 | 245,889,806.55 | 153,875,449.28 | 174,412,050.74 | 166,621,430.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,966,496.27 | 23,308,352.83 | 19,199,155.99 | 30,315,923.91 | 4,495,822.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,682.68 | 15,932,107.55 | 15,323,484.53 | 34,323,693.20 | 40,038,882.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,802,700.73 | 253,266,051.83 | 157,751,120.74 | 170,404,281.45 | 131,078,370.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,656,531.31 | 186,871,684.67 | 70,509,216.03 | 39,891,779.89 | 82,491,672.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,459,232.04 | 66,394,367.16 | 87,241,904.71 | 130,512,501.56 | 48,586,697.55 |
| (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 | -298,459,232.04 | 66,394,367.16 | 87,241,904.71 | 130,512,501.56 | 48,586,697.55 |
| (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 | -169,848,765.36 | 13,534,692.51 | 26,581,449.94 | 48,013,373.18 | 5,377,437.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,610,466.68 | 52,859,674.65 | 60,660,454.77 | 82,499,128.38 | 43,209,260.53 |
| 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 | -152,642,714.20 | 2,488,420.39 | 51,482,837.16 | 14,414,168.81 | -35,348,972.03 |
| 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 | -0.04 | - | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | - | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,270,296.10 | 210,197,642.96 | -400,660,896.02 | -115,731,560.51 | 236,645,960.85 |
| 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 | 33,211,933.15 | 106,963,604.17 | -204,100,308.80 | -58,918,939.83 | 120,565,935.91 |
| 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 | 32,058,362.95 | 103,234,038.79 | -196,560,587.22 | -56,812,620.68 | 116,080,024.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,188,935.94 | 276,592,010.12 | -313,418,991.31 | 14,780,941.05 | 285,232,658.40 |
| 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 | -136,636,832.21 | 120,498,296.68 | -177,518,858.86 | -10,905,566.65 | 125,943,372.93 |
| 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 | -96,552,103.73 | 156,093,713.44 | -135,900,132.45 | 25,686,507.70 | 159,289,285.47 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |