| 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 | 5,954,973,095.50 | 6,356,887,363.71 | 6,480,252,677.23 | 8,069,175,919.51 | 7,149,293,164.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,973,095.50 | 6,356,887,363.71 | 6,480,252,677.23 | 8,069,175,919.51 | 7,149,293,164.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,549,712.37 | 6,906,949,806.79 | 5,858,555,208.69 | 7,191,373,112.08 | 6,548,229,326.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,759,880.47 | 5,439,634,868.18 | 4,606,190,374.30 | 5,744,289,466.46 | 5,027,417,833.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,542,511.48 | 166,841,127.94 | 132,038,219.83 | 160,948,390.74 | 126,125,594.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,539,716.19 | 81,586,091.07 | 54,760,299.33 | 74,477,837.85 | 62,714,233.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,093,126.95 | 641,364,771.80 | 720,680,323.29 | 761,635,066.70 | 752,826,027.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,521,682.02 | 558,353,886.54 | 305,885,417.91 | 371,025,783.94 | 548,399,607.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,092,795.26 | 19,169,061.26 | 39,000,574.03 | 78,996,566.39 | 30,746,031.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,001,051.04 | 50,248,292.54 | 21,548,669.55 | 48,703,268.00 | 29,149,546.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,571,388.56 | 50,078,243.99 | 7,985,328.45 | 6,214,390.17 | 10,874,387.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,308,170.79 | -168,394,527.54 | -16,575,534.00 | -15,819,184.59 | 21,483,452.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,746,329.09 | -253,570,152.68 | -267,479,391.74 | -181,638,967.00 | -184,686,540.54 |
| 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 | -1,487,566.47 | -25,206,372.40 | -3,506,595.41 | -601,748.43 | -8,282,434.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,157,283.23 | -37,908,118.72 | 10,361,449.75 | -2,136.89 | -265,806.30 |
| 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 | -1,472,612.78 | 1,988,290.17 | -867,429.07 | -24,321.92 | -318,128.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,523,417.39 | 131,121,520.89 | 68,970,971.77 | 115,002,245.92 | 66,361,699.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,700,187.81 | -1,106,266,198.30 | 413,858,879.47 | 795,892,508.68 | 496,154,708.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,327,542.81 | 6,000,485.86 | 9,691,890.58 | 5,512,023.36 | 9,417,867.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,216.73 | 70,276,842.41 | 8,933,570.01 | 9,216,853.30 | 7,041,106.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,543,513.89 | -1,170,542,554.85 | 414,617,200.04 | 792,187,678.74 | 498,531,469.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,623,932.94 | 15,030,543.22 | 83,949,731.83 | 203,380,266.24 | 156,922,119.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,919,580.95 | -1,185,573,098.07 | 330,667,468.21 | 588,807,412.50 | 341,609,350.33 |
| (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 | 177,919,580.95 | -1,185,573,098.07 | 330,667,468.21 | 588,807,412.50 | 341,609,350.33 |
| (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 | 192,365,878.40 | -1,169,092,400.59 | 334,021,307.49 | 595,521,860.32 | 347,722,453.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,446,297.45 | -16,480,697.48 | -3,353,839.28 | -6,714,447.82 | -6,113,103.39 |
| 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 | 171,659,056.81 | -974,992,282.44 | 262,674,204.19 | 525,865,994.12 | 310,071,715.84 |
| 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 | 0.08 | -0.48 | 0.14 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.48 | 0.13 | 0.25 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,629.11 | 32,191,953.79 | 2,863,290.03 | -9,348,182.73 | 2,586,948.68 |
| 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 | 1,864,736.88 | 31,849,492.93 | 2,863,290.03 | -9,270,532.69 | 2,586,948.68 |
| 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 | -167,107.77 | 342,460.86 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,617,210.06 | -1,153,381,144.28 | 333,530,758.24 | 579,459,229.77 | 344,196,299.01 |
| 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 | 194,230,615.28 | -1,137,242,907.66 | 336,884,597.52 | 586,251,327.63 | 350,309,402.40 |
| 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 | -14,613,405.22 | -16,138,236.62 | -3,353,839.28 | -6,792,097.86 | -6,113,103.39 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-29 00:00:00 | 2025-02-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |