| 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 | 4,758,920,642.10 | 5,322,496,575.35 | 5,186,547,012.82 | 5,820,584,872.10 | 4,840,876,589.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,920,642.10 | 5,322,496,575.35 | 5,186,547,012.82 | 5,820,584,872.10 | 4,840,876,589.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,357,809.34 | 5,306,231,542.96 | 5,066,003,296.57 | 5,673,194,242.70 | 4,818,076,837.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,659,408.23 | 4,803,769,712.24 | 4,696,185,807.82 | 5,308,349,406.19 | 4,463,476,881.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,870,496.15 | 37,680,773.52 | 48,908,806.38 | 52,610,787.73 | 37,918,911.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,740,326.19 | 19,748,657.08 | 7,107,031.79 | 13,912,784.72 | 12,425,957.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,344,449.31 | 261,107,819.38 | 192,796,922.69 | 194,249,158.77 | 173,437,763.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,879,957.35 | 187,626,766.31 | 127,186,960.86 | 119,524,051.63 | 129,673,910.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,172.11 | -3,702,185.57 | -6,182,232.97 | -15,451,946.34 | 1,143,412.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,608,700.65 | 42,763,235.25 | 3,206,409.66 | 25,850,290.44 | 34,216,706.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,932,694.57 | 37,221,994.94 | 18,612,370.62 | 34,448,911.04 | 32,752,191.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,886.18 | -30,534,939.62 | -2,679,606.63 | -6,966,781.00 | 1,473.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,877.31 | -147,446,422.92 | 1,867,086.95 | -30,730,522.93 | 7,333,171.98 |
| 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 | 35,686,348.24 | -73,911,312.49 | 553,008,454.64 | -904,759,112.87 | -447,384,623.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,289,443.76 | 59,988,143.25 | 60,631,907.53 | 92,208,446.15 | 73,081,211.97 |
| 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 | 1,113,093.31 | -1,543,377.51 | 916,483.44 | 6,375,363.85 | -3,746,809.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,361.00 | 25,739,087.27 | 20,908,119.49 | 10,958,386.07 | 20,561,581.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,446,806.10 | -149,873,689.52 | 754,004,401.99 | -690,142,766.84 | -324,972,387.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,557.21 | -107,248.92 | 3,134,546.01 | 3,075,608.99 | 346,732.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,653.74 | 2,765,718.43 | 1,365,405.82 | 2,851,263.78 | 713,865.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,259,709.57 | -152,746,656.87 | 755,773,542.18 | -689,918,421.63 | -325,339,520.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,521,999.25 | -28,744,749.68 | 175,269,468.15 | -177,879,929.12 | -76,842,901.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,737,710.32 | -124,001,907.19 | 580,504,074.03 | -512,038,492.51 | -248,496,618.78 |
| (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 | 99,737,710.32 | -124,001,907.19 | 580,504,074.03 | -512,038,492.51 | -248,496,618.78 |
| (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 | 108,028,341.17 | -99,741,341.27 | 584,373,046.91 | -505,912,867.09 | -238,009,143.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,290,630.85 | -24,260,565.92 | -3,868,972.88 | -6,125,625.42 | -10,487,475.10 |
| 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 | 40,762,444.98 | -99,141,446.96 | 114,765,386.06 | 105,316,716.95 | 40,268,320.19 |
| 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 | 0.02 | -0.02 | 0.09 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.02 | 0.09 | -0.07 | -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 | -6,530,519.36 | 131,648,475.40 | -83,896,149.44 | 19,346,347.53 | 7,205,847.99 |
| 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 | -6,533,639.10 | 131,830,213.08 | -84,109,587.00 | 19,322,203.37 | 7,248,531.74 |
| 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 | 3,119.74 | -181,737.68 | 213,437.56 | 24,144.16 | -42,683.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,207,190.96 | 7,646,568.21 | 496,607,924.59 | -492,692,144.98 | -241,290,770.79 |
| 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 | 101,494,702.07 | 32,088,871.81 | 500,263,459.91 | -486,590,663.72 | -230,760,611.94 |
| 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 | -8,287,511.11 | -24,442,303.60 | -3,655,535.32 | -6,101,481.26 | -10,530,158.85 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |