| 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 | 9,055,225,316.38 | 10,216,966,391.33 | 8,380,978,043.46 | 9,285,959,050.57 | 7,507,913,610.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,225,316.38 | 10,216,966,391.33 | 8,380,978,043.46 | 9,285,959,050.57 | 7,507,913,610.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,897,234.66 | 9,871,597,310.92 | 8,317,829,813.39 | 8,968,335,746.79 | 7,361,383,888.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,855,525.94 | 8,372,503,883.18 | 6,844,645,751.33 | 7,635,967,226.41 | 6,167,014,491.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,788,854.35 | 777,553,602.19 | 467,703,354.29 | 470,295,263.93 | 432,665,414.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,775,789.32 | 99,487,722.40 | 61,283,943.65 | 71,054,719.11 | 43,740,179.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,305,033.00 | -243,293,209.88 | 154,665,831.39 | 227,043,436.30 | 165,973,055.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,717,091.30 | 784,898,256.10 | 400,758,956.76 | 418,257,907.54 | 324,276,723.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,454,940.75 | 80,447,056.93 | 388,771,975.97 | 145,717,193.50 | 227,714,023.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,907,673.05 | 452,291,931.90 | 304,468,683.25 | 292,241,532.48 | 351,878,621.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,045,881.95 | 118,644,456.97 | 90,130,907.91 | 367,215,722.33 | -128,524,254.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,260,000.00 | -274,881,627.97 | -23,808,610.01 | -93,084,139.83 | -7,235,612.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,842,017.49 | -169,686,921.29 | -157,361,795.94 | -232,662,421.04 | -206,594,915.28 |
| 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 | -54,473,478.46 | 222,015,622.38 | -14,052,525.86 | -30,039,739.69 | 18,267,039.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,769,797.81 | 17,192,390.79 | 27,190,929.23 | -6,732,463.48 | 9,543,552.95 |
| 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 | -932,784.62 | -39,300,455.45 | 28,118.83 | -44,596,657.24 | -1,336,920.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,683,676.76 | 728,833,649.19 | 279,996,758.73 | 284,012,161.79 | 50,892,447.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,662,165.26 | 850,099,546.87 | 179,790,630.96 | 241,918,218.60 | 11,641,300.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,212.03 | 11,070,606.98 | 2,995,187.87 | 6,986,418.38 | 2,587,287.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170,296.50 | 19,475,879.68 | 13,158,387.97 | 8,301,365.07 | 3,043,833.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,257,080.79 | 841,694,274.17 | 169,627,430.86 | 240,603,271.91 | 11,184,755.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,784,524.59 | 95,581,294.80 | 74,106,325.75 | -35,715,049.95 | -24,997,051.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,041,605.38 | 746,112,979.37 | 95,521,105.11 | 276,318,321.86 | 36,181,806.05 |
| (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 | 102,041,605.38 | 748,547,256.69 | 95,521,105.11 | 276,318,321.86 | 36,181,806.05 |
| (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 | 100,632,548.36 | 794,448,146.75 | 141,199,488.22 | 202,004,529.97 | 69,137,964.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,057.02 | -48,335,167.38 | -45,678,383.11 | 74,313,791.89 | -32,956,158.60 |
| 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 | 14,588,743.44 | 205,370,978.09 | 8,111,571.95 | 38,457,828.72 | 10,603,410.15 |
| 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 | 0.45 | 0.08 | 0.11 | 0.04 |
| 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 | 0.45 | 0.08 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,936,501.80 | -110,605,207.22 | -93,584,552.31 | -13,257,998.25 | -453,899,854.82 |
| 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 | -209,943,873.37 | -113,237,337.33 | -98,442,649.61 | -8,142,947.32 | -456,247,302.78 |
| 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 | -2,992,628.43 | 2,632,130.11 | 4,858,097.30 | -5,115,050.93 | 2,347,447.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,894,896.42 | 635,507,772.15 | 1,936,552.80 | 263,060,323.61 | -417,718,048.77 |
| 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 | -109,311,325.01 | 681,210,809.42 | 42,756,838.61 | 193,861,582.65 | -387,109,338.13 |
| 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 | -1,583,571.41 | -45,703,037.27 | -40,820,285.81 | 69,198,740.96 | -30,608,710.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |