| 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 | 23,310,112,973.04 | 25,094,262,289.57 | 25,571,126,807.97 | 25,251,119,699.51 | 24,462,941,677.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,112,973.04 | 25,094,262,289.57 | 25,571,126,807.97 | 25,251,119,699.51 | 24,462,941,677.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,393,474,144.74 | 25,415,418,490.45 | 26,341,633,530.73 | 25,192,619,025.86 | 24,502,316,836.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,030,674,244.15 | 24,749,006,337.77 | 25,721,683,343.35 | 24,529,389,352.42 | 24,168,256,770.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,853,367.14 | 370,649,980.55 | 250,792,286.59 | 393,375,198.05 | 96,060,306.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,405,301.32 | 64,957,211.21 | 57,104,956.86 | 60,147,394.45 | 61,097,796.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,725,567.71 | 52,178,808.31 | 52,066,118.60 | 56,224,299.93 | 51,079,452.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,001,376.15 | 207,364,180.72 | 171,866,170.53 | 161,462,932.68 | 130,266,625.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,814,288.27 | -28,738,028.11 | 88,120,654.80 | -7,980,151.67 | -4,444,114.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,473,586.38 | 57,673,469.05 | 55,718,840.82 | 59,173,084.30 | 36,018,233.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,535,656.86 | 32,166,116.88 | 21,689,941.03 | 19,983,662.01 | 17,602,188.60 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -262,906,317.03 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | 19,919,927.38 | - | -4,787,173.36 | 21,693.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,081,556.16 | -5,647,920.84 | 26,963,438.63 | 52,836,062.80 | 32,654,077.08 |
| 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 | 36,232,083.32 | -11,713,368.09 | 30,836,343.08 | 56,559,187.43 | 38,065,251.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,715,105.30 | 153,278,685.59 | 58,827,142.92 | 39,685,097.02 | 22,961,659.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,433,665.37 | -416,511,825.78 | -684,716,141.21 | 143,960,201.65 | 16,282,485.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,234.76 | 1,969,107.95 | 413,168.32 | 12,258,561.53 | 571,470.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,901.82 | 6,621,671.12 | 1,941,106.97 | 1,636,414.49 | 1,348,823.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,655,998.31 | -421,164,388.95 | -686,244,079.86 | 154,582,348.69 | 15,505,132.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,852.80 | 6,896,475.51 | 11,248,858.63 | 9,855,478.98 | 9,995,450.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,073,145.51 | -428,060,864.46 | -697,492,938.49 | 144,726,869.71 | 5,509,682.59 |
| (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 | 200,073,145.51 | -428,060,864.46 | -697,492,938.49 | 144,726,869.71 | 5,509,682.59 |
| (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 | 187,943,372.26 | -426,722,042.95 | -693,295,329.10 | 135,645,274.29 | 3,351,987.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,773.25 | -1,338,821.51 | -4,197,609.39 | 9,081,595.42 | 2,157,694.82 |
| 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 | 160,139,424.41 | -425,345,754.18 | -757,659,564.06 | -12,635,202.60 | -44,578,317.14 |
| 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 | 0.03 | -0.08 | -0.12 | 0.02 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.08 | -0.12 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,106.14 | -40,136,441.07 | -1,776,459.29 | 3,481,585.90 | -3,689,276.74 |
| 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 | -497,106.14 | -40,136,441.07 | -1,776,459.29 | 3,481,585.90 | -3,689,276.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,576,039.37 | -468,197,305.53 | -699,269,397.78 | 148,208,455.61 | 1,820,405.85 |
| 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 | 187,446,266.12 | -466,858,484.02 | -695,071,788.39 | 139,126,860.19 | -337,288.97 |
| 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 | 12,129,773.25 | -1,338,821.51 | -4,197,609.39 | 9,081,595.42 | 2,157,694.82 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |