| 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 | 20,531,229,116.22 | 19,424,198,185.24 | 24,087,934,621.73 | 22,180,922,486.57 | 21,852,366,119.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,555,314.35 | 19,381,974,148.42 | 24,045,345,539.21 | 22,142,435,491.48 | 21,817,027,838.49 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,673,801.87 | 42,224,036.82 | 42,589,082.52 | 38,486,995.09 | 35,338,281.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,200,846,624.19 | 19,362,399,904.90 | 24,148,970,709.43 | 21,858,427,779.01 | 21,562,839,984.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,744,372,695.17 | 18,651,203,470.83 | 23,610,726,192.65 | 21,421,541,959.32 | 20,894,906,149.76 |
| 利息支出(元) | - | - | - | - | - | 1,191,624.99 | 2,565,500.04 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,525,881.13 | -7,481,456.22 | 52,977,854.46 | 57,294,365.29 | 37,464,089.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,928,539.50 | 39,901,292.20 | 31,646,216.79 | 34,418,116.33 | 32,382,798.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,215,513.99 | 94,130,422.35 | 48,310,761.72 | 51,726,478.86 | 46,846,130.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,001,893.17 | 265,996,980.16 | 263,131,747.61 | 242,155,775.35 | 267,863,821.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,802,101.23 | 317,457,570.59 | 139,612,436.16 | 49,937,111.62 | 283,376,993.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,830,346.41 | 180,060,483.34 | 162,615,541.39 | 137,422,083.92 | 203,133,704.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,874,429.54 | 7,344,636.32 | 25,233,455.27 | 64,559,623.39 | 36,713,375.09 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -161,136.96 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,993,345.77 | -16,076,775.97 | -23,529,446.85 | -24,202,429.51 | -13,920,904.42 |
| 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 | 51,979,904.83 | -117,721,392.63 | 174,388,158.86 | -9,860,732.89 | 13,252,255.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,471,275.40 | -71,001,711.16 | 7,352,976.03 | -4,106,381.45 | -27,097,801.97 |
| 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 | 20,855,377.27 | 22,350,773.00 | 38,619,908.17 | 25,471,070.29 | 26,501,871.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,818,187.01 | 68,473,168.41 | 5,676,450.32 | 41,647,869.66 | 61,477,224.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,989,035.16 | -146,393,654.49 | 107,346,925.08 | 325,338,697.58 | 323,062,848.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,571.26 | 46,118,833.97 | 2,694,296.37 | 360,143.91 | 8,857,814.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,992.68 | 5,151,768.01 | 1,341,022.10 | 614,907.27 | 2,220,060.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,182,613.74 | -105,426,588.53 | 108,700,199.35 | 325,083,934.22 | 329,700,603.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,601,787.62 | 67,326,760.51 | -95,138,727.51 | 37,589,909.64 | 37,371,095.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,580,826.12 | -172,753,349.04 | 203,838,926.86 | 287,494,024.58 | 292,329,508.17 |
| (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 | 318,580,826.12 | -172,753,349.04 | 203,838,926.86 | 287,494,024.58 | 292,329,508.17 |
| (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 | 344,879,123.47 | -175,582,124.99 | 260,421,184.77 | 303,402,778.57 | 315,059,210.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,298,297.35 | 2,828,775.95 | -56,582,257.91 | -15,908,753.99 | -22,729,702.02 |
| 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 | 291,031,186.39 | -51,995,043.37 | 56,483,106.60 | 330,027,738.48 | 292,004,271.88 |
| 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 | 0.17 | -0.09 | 0.13 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.06 | 0.15 | 0.11 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,139,059.70 | 172,480,670.18 | 102,585,304.52 | -4,944,557.26 | -103,813,713.27 |
| 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 | -237,139,059.70 | 172,480,670.18 | 102,585,304.52 | -4,944,557.26 | -103,813,713.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,441,766.42 | -272,678.86 | 306,424,231.38 | 282,549,467.32 | 188,515,794.90 |
| 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 | 107,740,063.77 | -3,101,454.81 | 363,006,489.29 | 298,458,221.31 | 211,245,496.92 |
| 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 | -26,298,297.35 | 2,828,775.95 | -56,582,257.91 | -15,908,753.99 | -22,729,702.02 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |