| 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 | 2,728,626,155.64 | 2,698,980,265.50 | 2,681,433,947.72 | 2,455,666,764.51 | 2,327,574,815.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,626,155.64 | 2,698,980,265.50 | 2,681,433,947.72 | 2,455,666,764.51 | 2,327,574,815.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,617,981.05 | 3,696,524,974.79 | 2,510,145,027.06 | 2,392,094,759.63 | 2,258,788,907.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,926,584.08 | 3,139,009,342.80 | 2,122,089,332.86 | 1,889,301,208.75 | 1,888,346,166.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,643,526.65 | 129,412,137.12 | 177,998,774.00 | 202,333,112.44 | 153,099,156.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,753,072.59 | 28,268,584.63 | 21,536,513.89 | 24,851,203.58 | 21,616,177.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,412,937.87 | 84,367,547.94 | 22,760,556.41 | 20,053,593.75 | 18,081,709.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,259,467.59 | 184,867,189.51 | 137,523,491.67 | 145,888,886.47 | 131,885,370.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,622,392.27 | 130,600,172.79 | 28,236,358.23 | 109,666,754.64 | 45,760,328.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,407,231.74 | 131,291,777.00 | 62,082,611.56 | 89,927,942.36 | 69,788,603.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,816.04 | 12,650,925.21 | 8,237,560.19 | 24,801,119.43 | 16,010,910.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,350,860.65 | -442,312,012.21 | -154,696.84 | -13,030,215.35 | -6,724,695.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,588.11 | 6,711,986.74 | -2,645,798.91 | 1,744,905.54 | 1,555,689.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 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 | -13,028,640.05 | 16,512,362.81 | -5,036,194.30 | -15,647,906.46 | 5,584,546.24 |
| 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 | - | - | 679,142.99 | - | 435,512.10 | 233,204.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,212,119.91 | 100,380,247.43 | 47,820,388.57 | 65,706,972.88 | 92,132,218.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,955,404.03 | -1,316,178,604.01 | 210,862,939.16 | 105,050,182.16 | 161,720,968.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,647.67 | -3,935,376.23 | 334,877.27 | 6,562,043.18 | 2,511,701.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,700.06 | 5,771,787.82 | 2,262,819.88 | 2,645,126.95 | 1,050,655.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,704,351.64 | -1,325,885,768.06 | 208,934,996.55 | 108,967,098.39 | 163,182,014.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,132.60 | -218,289,265.86 | 52,520,804.60 | -25,103,254.47 | 5,967,216.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,899,219.04 | -1,107,596,502.20 | 156,414,191.95 | 134,070,352.86 | 157,214,798.22 |
| (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 | 13,899,219.04 | -1,107,596,502.20 | 156,414,191.95 | 134,070,352.86 | 157,214,798.22 |
| (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 | 25,986,601.51 | -999,817,064.88 | 152,472,211.35 | 132,886,152.20 | 158,141,200.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,087,382.47 | -107,779,437.32 | 3,941,980.60 | 1,184,200.66 | -926,402.02 |
| 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 | 29,195,738.48 | -1,030,119,014.72 | 157,313,641.40 | 110,398,664.07 | 149,108,725.80 |
| 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 | -1.02 | 0.15 | 0.14 | 0.16 |
| 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 | -1.33 | 0.15 | 0.15 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,064,785.59 | -175,191,250.25 | 54,505,698.29 | -4,243,118.46 | -53,999,098.37 |
| 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 | 126,410,536.08 | -184,152,802.93 | 51,900,325.91 | -4,040,297.40 | -51,417,941.46 |
| 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 | -6,345,750.49 | 8,961,552.68 | 2,605,372.38 | -202,821.06 | -2,581,156.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,964,004.63 | -1,282,787,752.45 | 210,919,890.24 | 129,827,234.40 | 103,215,699.85 |
| 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 | 152,397,137.59 | -1,183,969,867.81 | 204,372,537.26 | 128,845,854.80 | 106,723,258.78 |
| 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 | -18,433,132.96 | -98,817,884.64 | 6,547,352.98 | 981,379.60 | -3,507,558.93 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |