| 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 | 20,612,096,609.18 | 20,868,873,791.85 | 19,913,430,252.60 | 20,154,944,757.76 | 19,624,282,945.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,096,609.18 | 20,868,873,791.85 | 19,913,430,252.60 | 20,154,944,757.76 | 19,624,282,945.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,226,976,660.08 | 20,780,977,403.85 | 19,786,485,867.50 | 19,887,371,072.45 | 19,384,577,382.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,127,985,333.13 | 19,318,586,043.57 | 18,565,748,203.15 | 18,585,153,963.61 | 18,103,470,070.75 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 106,918.22 | -8,257,662.07 | 1,525,482.29 | 6,851,365.90 | 199,371.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,546,150.30 | 56,053,824.04 | 41,066,830.30 | 57,870,246.94 | 42,941,871.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,361,355.08 | 691,738,155.71 | 577,702,236.29 | 573,684,047.81 | 556,935,266.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,386,855.68 | 452,386,371.83 | 331,738,900.30 | 376,539,000.61 | 423,197,099.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,590,047.67 | 270,470,670.77 | 268,704,215.17 | 287,272,447.58 | 257,833,703.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,365,511.58 | 276,694,409.26 | 284,278,574.28 | 304,373,650.21 | 272,482,546.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,476,986.75 | 15,527,695.25 | 22,871,491.63 | 24,549,796.18 | 22,832,949.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,333,195.83 | -80,186,186.90 | -9,698,936.57 | 8,835.21 | -98,549.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,100,551.55 | -170,687,628.23 | -92,831,054.88 | -87,916,837.73 | -172,573,403.93 |
| 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 | - | - | -861,030.74 | -128,480.13 | -1,858,409.59 | -711,644.66 | 9,617,562.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,857,971.07 | 160,493,440.17 | 78,018,601.71 | 77,181,135.18 | 86,719,317.32 |
| 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 | 73,359,196.90 | 152,992,704.09 | 80,344,345.72 | 76,631,781.02 | 86,719,317.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,452.20 | 7,785,407.13 | 4,991,061.56 | 13,162,052.67 | 8,700,258.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,020,790.04 | 14,571,566.64 | 105,543,359.17 | 269,392,266.15 | 173,133,845.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,612.65 | 6,894,634.16 | 6,296,584.22 | 10,733,345.53 | 3,087,390.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,197.80 | 11,039,314.87 | 10,850,787.94 | 8,769,834.75 | 1,484,807.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,332,204.89 | 10,426,885.93 | 100,989,155.45 | 271,355,776.93 | 174,736,429.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,827,000.41 | 15,479,153.83 | 36,850,869.96 | 63,413,262.29 | 39,973,501.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,505,204.48 | -5,052,267.90 | 64,138,285.49 | 207,942,514.64 | 134,762,927.50 |
| (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 | 172,505,204.48 | -5,052,267.90 | 64,138,285.49 | 207,942,514.64 | 134,762,927.50 |
| (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 | 125,235,079.12 | -9,231,986.09 | 54,137,049.22 | 135,127,799.30 | 102,960,760.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,270,125.36 | 4,179,718.19 | 10,001,236.27 | 72,814,715.34 | 31,802,167.02 |
| 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 | 121,916,362.72 | -75,290,421.39 | 58,792,227.20 | 126,065,661.05 | 92,480,995.95 |
| 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 | 0.07 | -0.01 | 0.03 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | -0.01 | 0.03 | 0.08 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -21,712,185.21 | 383,328.52 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -20,603,289.43 | 323,722.81 | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,108,895.78 | 59,605.71 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,505,204.48 | -26,764,453.11 | 64,521,614.01 | 207,290,068.43 | 134,762,927.50 |
| 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 | 125,235,079.12 | -29,835,275.52 | 54,460,772.03 | 134,576,805.28 | 102,960,760.48 |
| 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 | 47,270,125.36 | 3,070,822.41 | 10,060,841.98 | 72,713,263.15 | 31,802,167.02 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 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 |