| 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 | 2,319,175,585.39 | 2,992,339,560.45 | 3,056,742,594.07 | 3,190,438,116.77 | 3,040,918,454.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,175,585.39 | 2,992,339,560.45 | 3,056,742,594.07 | 3,190,438,116.77 | 3,040,918,454.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,402,717.88 | 3,002,649,164.59 | 3,040,505,283.20 | 3,188,638,287.62 | 3,008,398,435.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,325,356.44 | 2,935,446,480.39 | 2,986,248,957.00 | 3,139,048,054.17 | 2,958,804,281.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,785,387.76 | 31,279,899.80 | 17,468,148.67 | 14,234,585.07 | 15,239,845.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,773.03 | 4,792,362.42 | 2,818,632.72 | 3,772,466.13 | 2,008,916.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,968.24 | 7,582,418.96 | 4,161,234.67 | 3,452,072.33 | 2,111,224.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,342,902.27 | 19,035,055.39 | 17,316,854.04 | 22,814,392.84 | 25,123,078.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,034,330.14 | 4,512,947.63 | 12,491,456.10 | 5,316,717.08 | 5,111,088.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,234.48 | 7,557,150.71 | 11,492,116.59 | 17,808,606.91 | 9,420,521.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,611.14 | 3,404,793.61 | 4,498,614.52 | 14,479,131.10 | 7,727,508.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,619,994.95 | -839,728,691.39 | 677,707.25 | 232,635.40 | -3,528,894.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,809,062.63 | -4,649,490.57 | 2,907,753.87 | 3,142,444.45 | -1,442,978.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,220,502.82 | 206,425,880.80 | 43,005,621.29 | 12,831,677.83 | 10,382,531.31 |
| 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 | 200,220,502.82 | 204,649,204.64 | 40,854,345.94 | 10,367,179.53 | 10,189,099.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,510.40 | 8,218,882.95 | 3,895,289.10 | 4,364,788.10 | 26,274,517.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,740,948.41 | -754,764,701.29 | 66,723,682.38 | 23,073,209.93 | 64,644,522.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,379.98 | 138,885.57 | 217,579.47 | 98,868.48 | 66,681.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,513.89 | 13,466,564.70 | 887,963.95 | 20,595,473.60 | 56,370.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,619,814.50 | -768,092,380.42 | 66,053,297.90 | 2,576,604.81 | 64,654,832.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,356.27 | -62,572,253.29 | -886,963.62 | -492,891.41 | 5,627,563.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,952,458.23 | -705,520,127.13 | 66,940,261.52 | 3,069,496.22 | 59,027,269.38 |
| (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 | 226,952,458.23 | -705,520,127.13 | 66,940,261.52 | 3,069,496.22 | 59,027,269.38 |
| (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 | 224,079,058.75 | -708,268,187.50 | 63,356,535.11 | 1,120,918.07 | 55,760,878.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,399.48 | 2,748,060.37 | 3,583,726.41 | 1,948,578.15 | 3,266,390.57 |
| 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 | 212,435,767.75 | -621,964,857.25 | 58,498,098.62 | 15,051,196.65 | 32,772,097.77 |
| 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 | 0.09 | -0.27 | 0.02 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.27 | 0.02 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,617.43 | 9,670.64 | -30,467.80 | -357,790.31 | 369,207.74 |
| 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 | -2,617.43 | 9,670.64 | -30,467.80 | -357,790.31 | 369,207.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,949,840.80 | -705,510,456.49 | 66,909,793.72 | 2,711,705.91 | 59,396,477.12 |
| 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 | 224,076,441.32 | -708,258,516.86 | 63,326,067.31 | 763,127.76 | 56,130,086.55 |
| 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 | 2,873,399.48 | 2,748,060.37 | 3,583,726.41 | 1,948,578.15 | 3,266,390.57 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |