| 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 | 4,766,597,593.46 | 4,411,024,055.07 | 4,284,357,170.93 | 4,205,555,573.96 | 5,099,517,768.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,597,593.46 | 4,411,024,055.07 | 4,284,357,170.93 | 4,205,555,573.96 | 5,099,517,768.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,783,268.91 | 4,505,400,661.82 | 4,223,334,885.89 | 4,117,526,032.98 | 4,780,990,772.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,030,393.82 | 3,000,451,549.31 | 2,897,762,344.76 | 2,828,641,096.50 | 3,551,330,864.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,207.37 | 1,725,872.36 | 2,411,953.61 | 2,740,849.73 | 2,834,665.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,936.82 | 29,424,861.10 | 19,136,140.55 | 11,022,088.14 | 10,351,529.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,924,528.10 | 1,313,548,104.11 | 1,164,720,823.82 | 1,129,349,376.65 | 1,091,627,137.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,288,707.49 | 129,118,743.37 | 109,313,221.09 | 121,575,550.42 | 106,314,871.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,548,495.31 | 31,131,531.57 | 29,990,402.06 | 24,197,071.54 | 18,531,704.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,235,911.18 | 36,784,442.56 | 37,024,515.84 | 36,531,528.43 | 35,703,887.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,580.51 | 6,985,349.82 | 8,175,897.29 | 13,591,454.38 | 18,286,536.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,576,891.64 | -71,316,136.82 | -31,825,063.56 | -41,608,681.76 | -31,514,987.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,641,088.64 | -3,860,922.23 | -497,908.90 | 4,074,190.91 | -9,205,987.17 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,240.69 | 2,286,527.51 | -2,657,926.22 | -2,425,394.73 | -637,173.05 |
| 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 | -2,288,620.26 | -5,192,018.03 | -2,657,926.22 | -2,457,334.73 | -637,173.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,406,411.00 | 33,548,674.88 | 14,786,555.29 | 23,050,060.01 | 19,460,746.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,467,073.09 | -123,127,900.35 | 42,768,149.84 | 73,190,368.94 | 285,208,102.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,377.74 | 6,272,619.46 | 1,499,807.42 | 366,791.16 | 1,083,714.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,461.45 | 43,802,135.05 | 18,548,104.85 | 16,936,560.06 | 663,661.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,370,989.38 | -160,657,415.94 | 25,719,852.41 | 56,620,600.04 | 285,628,155.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,111,324.83 | 35,722,860.35 | 12,320,680.54 | 9,656,800.45 | 39,317,571.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,259,664.55 | -196,380,276.29 | 13,399,171.87 | 46,963,799.59 | 246,310,583.84 |
| (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 | 164,259,664.55 | -196,380,276.29 | 13,399,171.87 | 46,963,799.59 | 246,310,583.84 |
| (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 | 160,069,489.05 | -178,365,636.03 | 10,599,104.37 | 39,986,442.91 | 241,918,445.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,175.50 | -18,014,640.26 | 2,800,067.50 | 6,977,356.68 | 4,392,137.85 |
| 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 | 156,783,541.59 | -93,012,928.30 | 45,250,143.94 | 52,053,832.87 | 246,017,796.29 |
| 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 | 0.27 | -0.30 | 0.02 | 0.07 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.27 | -0.30 | 0.02 | 0.07 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,259,664.55 | -196,380,276.29 | 13,399,171.87 | 46,963,799.59 | 246,310,583.84 |
| 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 | 160,069,489.05 | -178,365,636.03 | 10,599,104.37 | 39,986,442.91 | 241,918,445.99 |
| 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 | 4,190,175.50 | -18,014,640.26 | 2,800,067.50 | 6,977,356.68 | 4,392,137.85 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 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 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |