| 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 | 4,060,186,743.33 | 4,262,626,411.23 | 1,412,603,005.33 | 1,392,037,191.20 | 1,330,808,140.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,186,743.33 | 4,262,626,411.23 | 1,412,603,005.33 | 1,392,037,191.20 | 1,330,808,140.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,382,731.38 | 4,288,701,786.52 | 1,570,400,249.98 | 1,556,889,862.35 | 1,406,301,240.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,136,792.30 | 3,512,609,505.86 | 1,089,296,364.72 | 1,084,915,078.74 | 1,006,834,152.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,226,288.21 | 16,376,184.49 | 11,800,789.90 | 11,587,014.50 | 9,959,703.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,939,073.80 | 178,758,431.31 | 77,441,568.30 | 75,455,647.86 | 66,984,293.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,917,657.27 | 144,808,394.13 | 51,831,359.76 | 60,084,119.19 | 53,946,237.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,906,711.68 | 217,836,605.62 | 142,337,197.06 | 147,526,536.33 | 84,883,647.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,256,208.12 | 218,312,665.11 | 197,692,970.24 | 177,321,465.73 | 183,693,205.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,957,810.36 | 238,654,250.71 | 213,650,607.06 | 192,367,522.50 | 201,542,408.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,841,292.65 | 23,857,998.21 | 20,499,408.99 | 16,885,733.16 | 20,196,286.18 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,082,706,209.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,474.20 | -350,704,993.70 | -265,232.42 | 3,207,522.60 | -917,729.99 |
| 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 | -127,671.16 | -3,338,793.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,927,683.30 | 547,015,687.53 | -35,636,054.12 | 185,245,540.88 | 18,935,897.27 |
| 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 | 10,416,860.63 | -145,475,087.35 | -41,244,189.67 | 179,249,605.01 | 16,729,198.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,177.02 | 11,630,162.97 | 3,065,142.44 | 10,374,415.64 | 12,045,279.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,248,547.57 | -903,968,012.99 | -190,617,527.02 | 34,046,357.33 | -45,483,156.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,693.59 | 2,289,431.55 | 1,562,341.41 | 1,935,250.87 | 1,772,084.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,024.07 | 3,507,312.08 | 357,505.60 | 416,126.58 | 1,192,987.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,692,217.09 | -905,185,893.52 | -189,412,691.21 | 35,565,481.62 | -44,904,059.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,574,484.79 | 348,129,175.21 | 33,671,462.36 | -7,284,891.55 | 44,961,111.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,117,732.30 | -1,253,315,068.73 | -223,084,153.57 | 42,850,373.17 | -89,865,170.97 |
| (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 | 244,117,732.30 | -1,253,315,068.73 | -223,084,153.57 | 42,850,373.17 | -89,865,170.97 |
| (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 | 245,029,688.64 | -1,424,447,458.38 | -230,296,984.69 | 6,225,144.37 | -124,419,548.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,956.34 | 171,132,389.65 | 7,212,831.12 | 36,625,228.80 | 34,554,377.13 |
| 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 | 244,862,497.75 | -1,413,237,713.00 | -233,432,517.02 | -2,344,340.43 | -130,306,186.28 |
| 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 | -0.52 | -0.09 | - | -0.05 |
| 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 | -0.52 | -0.09 | - | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,206.69 | -6,220,796.31 | -1,461,315.39 | 390,451.52 | 4,356,126.06 |
| 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 | -107,206.69 | -6,220,796.31 | -1,461,315.39 | 390,451.52 | 4,356,126.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,010,525.61 | -1,259,535,865.04 | -224,545,468.96 | 43,240,824.69 | -85,509,044.91 |
| 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 | 244,922,481.95 | -1,430,668,254.69 | -231,758,300.08 | 6,615,595.89 | -120,063,422.04 |
| 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 | -911,956.34 | 171,132,389.65 | 7,212,831.12 | 36,625,228.80 | 34,554,377.13 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |