| 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 | 4,006,421,325.41 | 4,792,436,726.06 | 3,777,116,977.28 | 3,483,290,490.21 | 4,616,809,029.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,421,325.41 | 4,792,436,726.06 | 3,777,116,977.28 | 3,483,290,490.21 | 4,616,809,029.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,243,550.70 | 4,506,072,073.85 | 3,863,248,413.68 | 3,446,126,340.95 | 5,255,555,848.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,484,756.85 | 3,926,930,429.59 | 3,346,531,961.62 | 2,958,368,927.46 | 4,805,294,646.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,305,018.06 | 131,591,394.66 | 55,144,023.30 | 5,863,638.88 | 3,310,515.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,737,060.65 | 51,030,994.54 | 35,533,338.03 | 44,473,231.44 | 43,471,799.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,276,234.62 | 61,937,928.96 | 43,082,900.84 | 38,100,454.73 | 30,893,084.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,440,480.52 | 334,581,326.10 | 382,956,189.89 | 399,320,088.44 | 372,585,802.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,101,185.57 | 357,002,688.28 | 373,395,442.63 | 404,597,426.35 | 379,158,011.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,258.69 | 42,763,278.98 | 11,083,138.28 | 26,510,049.04 | 23,176,158.50 |
| 资产减值损失(元) | - | - | - | - | -529,741.38 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -26,322,189.20 | - | 1,000,000.00 | 1,000,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,323,567.21 | 22,393,788.26 | 73,177,757.07 | 87,497,458.75 | 34,475,500.00 |
| 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 | 50,323,567.21 | 17,302,283.53 | 73,177,757.07 | 87,497,458.75 | 34,475,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,774,514.16 | 15,824,804.69 | 9,057,612.96 | 10,857,064.44 | 8,918,379.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,746,114.70 | 290,733,911.44 | -3,896,066.37 | 136,518,672.45 | -594,352,939.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,346.03 | 120,039,216.02 | 50,003,952.26 | 1,506,720.28 | 1,791,489.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,256.97 | 9,876,976.90 | 7,256,927.42 | 5,577,991.08 | 3,738,795.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,420,203.76 | 400,896,150.56 | 38,850,958.47 | 132,447,401.65 | -596,300,244.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,148,465.30 | 59,625,990.34 | 26,028,097.37 | 22,932,999.84 | 22,687,781.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,271,738.46 | 341,270,160.22 | 12,822,861.10 | 109,514,401.81 | -618,988,026.57 |
| (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 | 41,271,738.46 | 341,270,160.22 | 12,822,861.10 | 109,514,401.81 | -618,988,026.57 |
| (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 | 60,722,962.35 | 338,207,068.39 | 69,946,481.29 | 132,044,289.48 | -508,120,404.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,451,223.89 | 3,063,091.83 | -57,123,620.19 | -22,529,887.67 | -110,867,621.73 |
| 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 | 63,206,739.36 | 253,685,103.15 | 46,313,174.90 | 129,432,470.81 | -510,749,188.64 |
| 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 | -0.01 | 0.09 | - | 0.04 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.09 | - | 0.04 | -0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,271,738.46 | 344,980,017.91 | 12,822,861.10 | 109,514,401.81 | -618,988,026.57 |
| 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 | 60,722,962.35 | 341,916,926.08 | 69,946,481.29 | 132,044,289.48 | -508,120,404.84 |
| 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 | -19,451,223.89 | 3,063,091.83 | -57,123,620.19 | -22,529,887.67 | -110,867,621.73 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |