| 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 | 7,979,525,193.86 | 7,205,135,911.12 | 9,358,806,408.11 | 7,260,894,882.29 | 7,112,866,512.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,525,193.86 | 7,205,135,911.12 | 9,358,806,408.11 | 7,260,894,882.29 | 7,112,866,512.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,747,169.99 | 7,110,360,612.98 | 9,318,018,092.58 | 7,293,398,944.60 | 7,084,973,659.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,602,902,844.94 | 6,956,697,227.38 | 8,914,115,401.96 | 6,980,733,695.91 | 6,761,542,517.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,776.43 | -6,072,258.88 | 5,118,911.67 | 4,652,167.24 | 6,353,394.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,818.57 | 36,999,932.38 | 28,683,534.52 | 30,586,060.04 | 18,589,692.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,969,332.92 | 22,479,011.91 | 23,754,803.70 | 20,244,976.89 | 16,093,452.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,174,709.57 | 24,024,163.92 | 39,380,086.76 | 25,050,076.70 | 45,465,720.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,698,687.56 | 76,232,536.27 | 306,965,353.97 | 232,131,967.82 | 236,928,881.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,522,550.19 | 203,608,008.79 | 194,542,077.11 | 200,702,344.45 | 216,286,406.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,477,370.17 | 26,074,781.46 | 19,071,429.03 | 20,211,490.71 | 26,500,831.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,236.08 | -24,596,524.59 | -5,698,353.00 | 27,246,919.42 | -2,466,066.93 |
| 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 | 1,210,768.36 | 4,374,657.86 | 1,143,028.77 | -781,546.01 | 1,361,121.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,956,459.22 | -174,124,352.49 | -26,783,341.45 | 70,240,509.57 | 10,368,204.25 |
| 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 | 3,507,379.77 | 8,856,690.04 | -2,575,798.47 | 785,895.09 | 2,336,301.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,469.18 | -11,045,387.26 | 26,334,155.77 | 8,026,129.14 | 27,599,802.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,934,956.71 | 379,254,503.71 | 42,661,320.88 | 69,103,174.81 | 75,760,326.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966.56 | -4,605,630.71 | 4,543,276.60 | 163,324.87 | 150,517.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,902.53 | 15,918,915.76 | 116,002.54 | 1,382,162.66 | 1,096.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,872,020.74 | 358,729,957.24 | 47,088,594.94 | 67,884,337.02 | 75,909,747.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,994.14 | 38,734,306.11 | 12,386,628.94 | 9,559,186.78 | 14,098,850.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,458,026.60 | 319,995,651.13 | 34,701,966.00 | 58,325,150.24 | 61,810,896.06 |
| (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 | 58,458,026.60 | 319,995,651.13 | 34,701,966.00 | 58,325,150.24 | 61,810,896.06 |
| (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 | 52,585,016.26 | 312,637,551.38 | 21,005,967.29 | 54,508,494.47 | 55,752,510.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,010.34 | 7,358,099.75 | 13,695,998.71 | 3,816,655.77 | 6,058,385.34 |
| 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 | 31,246,423.62 | 972,315.11 | 33,946,761.29 | 24,849,270.39 | 25,370,981.67 |
| 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 | 0.03 | 0.20 | 0.01 | 0.03 | 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 | 0.03 | 0.20 | 0.01 | 0.03 | 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 | -31,217,640.80 | 123,951,822.14 | -31,720,254.59 | 28,311,321.47 | -25,482,976.63 |
| 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 | -31,448,763.48 | 124,352,502.72 | -32,302,951.63 | 28,859,703.96 | -25,849,342.66 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 231,122.68 | - | 582,697.04 | -548,382.49 | 366,366.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,240,385.80 | 443,947,473.27 | 2,981,711.41 | 86,636,471.71 | 36,327,919.43 |
| 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 | 21,136,252.78 | 436,990,054.10 | -11,296,984.34 | 83,368,198.43 | 29,903,168.06 |
| 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 | 6,104,133.02 | 6,957,419.17 | 14,278,695.75 | 3,268,273.28 | 6,424,751.37 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |