| 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 | 26,533,037,954.72 | 26,341,200,115.96 | 25,285,246,576.86 | 27,144,811,128.40 | 29,539,538,645.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,037,954.72 | 26,341,200,115.96 | 25,285,246,576.86 | 27,144,811,128.40 | 29,539,538,645.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,106,675,661.47 | 26,020,579,604.39 | 25,372,857,025.29 | 26,821,632,563.27 | 29,597,886,267.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,176,499,061.19 | 25,019,746,517.03 | 24,423,684,883.61 | 25,827,102,293.02 | 28,652,619,844.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,966,923.65 | 109,111,385.40 | 128,180,847.14 | 143,744,896.69 | 151,661,626.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,721,700.88 | 210,518,549.90 | 191,428,109.74 | 210,071,194.15 | 152,668,259.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,976,619.10 | 69,816,398.65 | 56,945,335.05 | 54,930,230.34 | 48,665,002.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,307,158.80 | 391,099,057.61 | 291,818,423.23 | 299,713,836.57 | 277,804,995.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,204,197.85 | 220,287,695.80 | 280,799,426.52 | 286,070,112.50 | 314,466,539.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,920,577.42 | 258,395,863.68 | 295,951,630.25 | 297,445,277.11 | 324,930,598.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,738,023.50 | 22,263,946.88 | 22,461,578.69 | 18,846,902.36 | 24,094,679.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,139,787.71 | -157,304,585.72 | -130,876,547.97 | -95,834,470.03 | -191,373,431.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,026,436.11 | -578,855.05 | 1,498,598.92 | -5,286,611.48 | -14,615,389.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -4,777,681.39 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,612,962.19 | -76,587,099.25 | -60,552,099.18 | -59,678,580.97 | -109,909,831.48 |
| 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 | -12,612,962.19 | -78,785,984.70 | -60,581,251.68 | -67,917,062.45 | -109,909,831.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,590,857.65 | 226,038,231.07 | 115,352,345.13 | 342,480,154.66 | 388,811,938.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,173,964.89 | 307,151,327.40 | -161,879,845.34 | 504,953,708.59 | 15,200,407.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,065.84 | 36,555,715.43 | 106,542,415.27 | 4,265,442.81 | 515,542.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,560,236.93 | 15,933,738.10 | 41,150,316.04 | 9,772,824.74 | 842,600.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,103,793.80 | 327,773,304.73 | -96,487,746.11 | 499,446,326.66 | 14,873,349.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,417,949.28 | 40,509,032.48 | 21,950,057.00 | 65,232,694.08 | 22,760,589.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,685,844.52 | 287,264,272.25 | -118,437,803.11 | 434,213,632.58 | -7,887,239.40 |
| (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 | 351,685,844.52 | 287,264,272.25 | -118,437,803.11 | 434,213,632.58 | -7,887,239.40 |
| (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 | 327,883,124.37 | 267,423,752.69 | -191,107,105.63 | 419,075,530.17 | -24,299,128.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,802,720.15 | 19,840,519.56 | 72,669,302.52 | 15,138,102.41 | 16,411,888.79 |
| 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 | 348,677,588.68 | 217,208,011.68 | -270,345,483.43 | 309,231,457.34 | -36,576,878.99 |
| 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 | 0.04 | 0.03 | -0.02 | 0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | -0.02 | 0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,683.28 | -17,296,629.45 | 24,618,577.85 | -34,096,939.51 | -34,246,342.55 |
| 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 | 1,121,683.28 | -17,771,191.59 | 25,061,899.36 | -34,065,698.88 | -34,246,342.55 |
| 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 | - | - | -443,321.51 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,807,527.80 | 269,967,642.80 | -93,819,225.26 | 400,116,693.07 | -42,133,581.95 |
| 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 | 329,004,807.65 | 249,652,561.10 | -166,045,206.27 | 385,009,831.29 | -58,545,470.74 |
| 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 | 23,802,720.15 | 20,315,081.70 | 72,225,981.01 | 15,106,861.78 | 16,411,888.79 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |