| 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 | 4,182,669,175.34 | 4,623,336,229.80 | 5,586,346,329.82 | 4,615,478,933.22 | 5,205,536,997.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,669,175.34 | 4,623,336,229.80 | 5,586,346,329.82 | 4,615,478,933.22 | 5,205,536,997.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,812,541.43 | 4,765,417,364.91 | 4,378,055,655.63 | 3,681,780,944.31 | 4,166,395,065.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,565,889.66 | 4,115,282,981.88 | 3,938,180,272.86 | 3,238,099,069.42 | 3,726,503,297.01 |
| 研发费用(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,871,852.34 | 51,698,086.83 | 52,637,596.23 | 46,833,427.92 | 42,456,683.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,096.67 | 19,937,606.01 | 9,916,789.47 | 10,565,555.72 | 9,478,910.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,807,415.78 | 278,340,903.16 | 141,785,200.59 | 130,453,800.55 | 130,853,199.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,028,286.98 | 282,455,349.26 | 235,535,796.48 | 255,829,090.70 | 257,102,974.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,582,560.76 | 278,748,158.06 | 238,646,435.39 | 239,981,151.43 | 257,773,806.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,989.06 | 15,151,634.62 | 3,894,184.45 | -4,507,056.86 | 13,457,957.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,996,772.87 | -96,088,606.62 | -1,964,031.55 | -27,039,871.65 | -9,101,115.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -8,839.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,033,311.95 | 67,788,025.19 | 123,305,145.24 | -10,926,293.80 | 90,645,724.48 |
| 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 | 112,033,311.95 | 52,420,725.20 | 120,829,507.92 | -10,947,265.80 | 91,942,606.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,933,719.26 | 16,587,578.67 | 86,749,314.00 | 10,547,555.96 | 37,091,252.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,715,193.88 | -688,089,761.56 | 1,406,026,103.61 | 885,076,448.93 | 1,157,855,522.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,842.76 | 70,323,923.38 | 2,341,077.14 | 8,769,025.01 | 2,576,536.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,060.42 | 33,364,993.03 | 4,915,742.40 | 3,487,130.36 | 555,191.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,983,976.22 | -651,130,831.21 | 1,403,451,438.35 | 890,358,343.58 | 1,159,876,867.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,211,494.78 | -55,652,988.56 | 237,510,675.87 | 199,032,246.19 | 202,346,136.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,772,481.44 | -595,477,842.65 | 1,165,940,762.48 | 691,326,097.39 | 957,530,731.47 |
| (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 | 418,772,481.44 | -595,477,842.65 | 1,165,940,762.48 | 691,326,097.39 | 957,530,731.47 |
| (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 | 356,239,005.00 | -647,116,045.24 | 1,035,571,122.59 | 645,940,169.07 | 779,683,328.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,533,476.44 | 51,638,202.59 | 130,369,639.89 | 45,385,928.32 | 177,847,403.25 |
| 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 | 317,573,010.54 | -688,004,787.29 | 1,040,235,606.40 | 645,288,978.22 | 753,794,597.67 |
| 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 | 0.06 | -0.10 | 0.16 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.10 | 0.16 | 0.10 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,951,555.29 | 200,353,195.38 | -88,673,052.35 | 83,098,306.82 | 10,949,290.02 |
| 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 | -148,974,534.86 | 137,474,791.87 | -43,208,832.20 | 73,169,582.73 | 4,380,392.04 |
| 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 | -3,977,020.43 | 62,878,403.51 | -45,464,220.15 | 9,928,724.09 | 6,568,897.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,820,926.15 | -395,124,647.27 | 1,077,267,710.13 | 774,424,404.21 | 968,480,021.49 |
| 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 | 207,264,470.14 | -509,641,253.37 | 992,362,290.39 | 719,109,751.80 | 784,063,720.26 |
| 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 | 58,556,456.01 | 114,516,606.10 | 84,905,419.74 | 55,314,652.41 | 184,416,301.23 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |