| 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 | 4,708,759,606.24 | 2,514,963,080.68 | 3,628,484,628.71 | 2,397,109,196.04 | 3,821,260,847.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,759,606.24 | 2,514,963,080.68 | 3,628,484,628.71 | 2,397,109,196.04 | 3,821,260,847.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,548,685.12 | 2,865,605,712.08 | 3,629,776,616.19 | 2,631,156,944.89 | 3,476,631,352.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,185,951.98 | 2,090,034,560.91 | 2,889,277,630.87 | 1,944,033,294.61 | 2,652,364,699.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,559,674.90 | 9,015,719.14 | 11,472,781.80 | 10,785,785.62 | 4,574,363.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,342,232.10 | 66,976,134.65 | 55,347,376.56 | 70,075,547.56 | 137,360,437.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,704,422.21 | 215,263,489.15 | 189,037,337.85 | 141,642,431.60 | 225,373,742.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,065,279.07 | 315,621,867.36 | 310,333,017.32 | 283,485,998.31 | 279,048,762.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,691,124.86 | 168,693,940.87 | 174,308,471.79 | 181,133,887.19 | 177,909,346.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,620,863.19 | 169,895,499.39 | 180,109,307.59 | 182,849,964.43 | 180,214,265.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,451,961.48 | 10,697,199.57 | 8,661,581.04 | 8,386,323.65 | 10,560,319.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,195,984.71 | -666,349,546.59 | -184,814.07 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,381.53 | -156,767,923.25 | 5,144,279.00 | 35,428,801.57 | -12,095,506.32 |
| 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 | 1,200,396.14 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,211.99 | 57,252,987.36 | 3,965,915.93 | -1,080,595.02 | -2,090,308.28 |
| 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 | -1,258,181.73 | -566,716.82 | 3,749,099.05 | -1,069,205.78 | -2,090,308.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,641,656.73 | 45,565,490.68 | 24,269,957.00 | 12,198,392.97 | 19,139,516.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,486,193.88 | -1,056,653,620.43 | 63,593,726.85 | -182,823,687.58 | 349,981,605.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,617.96 | -6,245,348.67 | 14,515,112.59 | 2,802,191.13 | 1,451,331.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,548.96 | 31,711,714.16 | 4,167,890.73 | 11,262,672.09 | 1,482,097.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,670,262.88 | -1,094,610,683.26 | 73,940,948.71 | -191,284,168.54 | 349,950,840.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,319,554.05 | 43,344,772.63 | 13,866,900.40 | 18,274,548.63 | 23,491,776.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,350,708.83 | -1,137,955,455.89 | 60,074,048.31 | -209,558,717.17 | 326,459,063.83 |
| (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 | 833,350,708.83 | -1,137,955,455.89 | 60,074,048.31 | -209,558,717.17 | 326,459,063.83 |
| (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 | 830,066,928.54 | -1,108,747,219.74 | 55,304,811.22 | -212,480,559.75 | 325,869,861.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,780.29 | -29,208,236.15 | 4,769,237.09 | 2,921,842.58 | 589,202.03 |
| 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 | 816,028,070.39 | -1,181,358,789.12 | -3,980,914.97 | -220,619,833.30 | 307,099,153.65 |
| 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 | 0.38 | -0.51 | 0.03 | -0.10 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | -0.51 | 0.03 | -0.10 | 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 | -19,978,392.74 | -154,259,443.01 | 22,995,512.34 | 61,938,820.87 | -125,089,881.15 |
| 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 | -19,804,946.36 | -154,999,949.05 | 23,147,986.49 | 62,127,554.60 | -125,598,246.69 |
| 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 | -173,446.38 | 740,506.04 | -152,474.15 | -188,733.73 | 508,365.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,372,316.09 | -1,292,214,898.90 | 83,069,560.65 | -147,619,896.30 | 201,369,182.68 |
| 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 | 810,261,982.18 | -1,263,747,168.79 | 78,452,797.71 | -150,353,005.15 | 200,271,615.11 |
| 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 | 3,110,333.91 | -28,467,730.11 | 4,616,762.94 | 2,733,108.85 | 1,097,567.57 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |