| 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 | 50,729,073,986.36 | 54,690,548,817.22 | 48,449,833,445.75 | 54,154,844,723.05 | 44,605,768,818.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,729,073,986.36 | 54,690,548,817.22 | 48,449,833,445.75 | 54,154,844,723.05 | 44,605,768,818.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,614,340,168.71 | 54,476,787,436.11 | 48,501,208,500.56 | 54,103,033,361.40 | 44,377,992,767.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,236,753,462.47 | 54,046,897,631.97 | 48,062,346,250.67 | 53,684,645,345.42 | 43,836,116,489.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,779.19 | 6,743,205.49 | 1,831,100.98 | 3,287,373.12 | 4,034,931.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,526,080.03 | 17,478,253.17 | 51,791,021.03 | 71,426,398.83 | 73,860,088.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,807,932.07 | 202,808,290.52 | 99,917,999.16 | 96,524,199.06 | 126,842,915.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,578,491.17 | 165,879,501.83 | 140,530,925.31 | 110,599,202.85 | 133,707,720.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,418,982.16 | 36,980,553.13 | 144,791,203.41 | 136,550,842.12 | 203,430,620.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,923,389.32 | 63,219,003.63 | 122,338,190.17 | 130,405,208.35 | 103,118,643.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,907.97 | 14,741,089.59 | 8,244,050.30 | 10,186,762.19 | 8,356,437.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,891,790.28 | -76,117,498.76 | 68,757,132.47 | 74,453,921.69 | -208,593,013.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,194.90 | -222,173,804.33 | -76,793,284.42 | -33,039,310.55 | 1,104,734.97 |
| 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 | 54,525,669.70 | 1,555,688.47 | 57,356,571.41 | -40,094,485.33 | 101,324,226.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,310,653.85 | 170,685,775.31 | 70,813,855.49 | 62,440,918.13 | 53,032,847.89 |
| 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 | -9,601,294.42 | 9,074,676.60 | 7,227,342.22 | -7,777,142.09 | -2,977,839.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,972,613.11 | 70,233,650.42 | - | 357,140.63 | 259,223,902.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,115,538.06 | 157,540,112.65 | 68,749,191.91 | 115,870,563.68 | 434,000,318.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,260.18 | 34,427,422.06 | 2,589,418.90 | 1,410,285.19 | 4,839,599.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,888.83 | 4,683,673.37 | 10,073,759.53 | 2,317,524.95 | 619,267.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,656,909.41 | 187,283,861.34 | 61,264,851.28 | 114,963,323.92 | 438,220,650.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,882,516.32 | 64,532,720.93 | -12,569,803.94 | 19,923,927.10 | 112,799,155.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,774,393.09 | 122,751,140.41 | 73,834,655.22 | 95,039,396.82 | 325,421,494.32 |
| (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 | 240,774,393.09 | 122,751,140.41 | 73,834,655.22 | 95,039,396.82 | 325,421,494.32 |
| (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 | 192,427,080.37 | 6,850,850.27 | 33,524,536.61 | 84,317,904.39 | 244,161,810.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,347,312.72 | 115,900,290.14 | 40,310,118.61 | 10,721,492.43 | 81,259,683.69 |
| 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 | 35,252,768.41 | -115,321,694.38 | -76,702,729.40 | 64,535,596.49 | 18,416,616.47 |
| 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 | - | 0.26 | - | 0.03 | 0.09 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.26 | - | 0.03 | 0.10 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,968.30 | -7,606,244.08 | 2,096,688.80 | -1,195,610.59 | -692,804.61 |
| 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 | 5,718,777.17 | 160,407.56 | -1,551,603.23 | -186,092.87 | -246,811.26 |
| 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 | 3,067,191.13 | -7,766,651.64 | 3,648,292.03 | -1,009,517.72 | -445,993.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,560,361.39 | 115,144,896.33 | 75,931,344.02 | 93,843,786.23 | 324,728,689.71 |
| 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 | 198,145,857.54 | 7,011,257.83 | 31,972,933.38 | 84,131,811.52 | 243,914,999.37 |
| 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 | 51,414,503.85 | 108,133,638.50 | 43,958,410.64 | 9,711,974.71 | 80,813,690.34 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |