| 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 | 14,257,668,988.64 | 15,373,908,545.49 | 14,565,133,037.60 | 15,076,151,736.72 | 15,781,722,837.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,257,668,988.64 | 15,373,908,545.49 | 14,565,133,037.60 | 15,076,151,736.72 | 15,781,722,837.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,124,329,283.27 | 15,475,198,944.77 | 14,565,117,413.02 | 15,004,317,849.43 | 15,700,482,992.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,802,349.86 | 15,099,634,119.79 | 14,200,259,165.32 | 14,624,683,233.40 | 15,317,533,655.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,922.78 | 17,995,618.65 | 9,240,262.44 | 13,876,641.87 | 12,822,595.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,444.13 | 9,671,032.92 | 5,510,737.22 | 9,519,333.42 | -56,671.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,948,745.05 | 185,212,984.19 | 189,710,627.12 | 208,217,618.46 | 206,220,212.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,623,714.54 | 160,397,186.91 | 170,444,982.89 | 143,436,153.12 | 151,024,750.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,106.91 | 2,288,002.31 | -10,048,361.97 | 4,584,869.16 | 12,938,449.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,106,235.37 | 20,334,692.44 | 21,643,438.92 | 28,943,167.55 | 33,444,084.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,404,354.08 | 24,581,376.65 | 28,365,450.96 | 25,111,121.15 | 27,571,903.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,855.73 | -192,241,903.19 | -453,489.11 | -474,424.49 | 731,576.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,712,560.92 | -134,039,230.46 | -31,703,028.16 | -11,853,306.16 | -16,569,333.07 |
| 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 | 8,767,477.12 | 34,596,722.27 | -41,189,711.83 | 24,976,056.16 | 28,886,241.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,505.46 | -58,779,139.59 | 5,107,498.88 | 39,085,925.43 | -7,485,751.22 |
| 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 | -6,188,257.06 | -78,821,108.75 | -3,597,121.63 | 4,702,511.74 | -6,098,284.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,300.02 | 8,828,416.15 | 3,818,277.70 | 2,021,101.36 | 7,518,196.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,120,523.39 | -442,892,108.20 | -63,661,596.11 | 125,742,060.58 | 94,321,694.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,143.79 | 15,525,158.62 | 27,899.63 | 506,737.79 | 992,560.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,723.58 | 2,810,859.00 | 698,488.97 | 2,722,824.40 | 1,026,502.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,097,943.60 | -430,177,808.58 | -64,332,185.45 | 123,525,973.97 | 94,287,752.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,744,456.95 | -14,578,158.51 | -2,279,358.76 | 23,193,380.52 | 13,909,350.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,353,486.65 | -415,599,650.07 | -62,052,826.69 | 100,332,593.45 | 80,378,401.94 |
| (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 | 94,353,486.65 | -415,599,650.07 | -62,052,826.69 | 100,332,593.45 | 80,378,401.94 |
| (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 | 95,504,844.03 | -413,824,103.09 | -59,974,268.34 | 100,798,025.35 | 82,324,743.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,151,357.38 | -1,775,546.98 | -2,078,558.35 | -465,431.90 | -1,946,341.87 |
| 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 | 86,900,416.52 | -453,591,924.10 | -27,379,987.67 | 70,054,060.33 | 79,890,611.22 |
| 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 | 0.04 | -0.17 | -0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.17 | -0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,317,643.44 | 34,611,109.16 | -53,214,306.10 | 5,681,568.79 | 2,066,872.87 |
| 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 | -6,317,643.44 | 34,611,109.16 | -53,214,306.10 | 5,681,568.79 | 2,066,872.87 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,035,843.21 | -380,988,540.91 | -115,267,132.79 | 106,014,162.24 | 82,445,274.81 |
| 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 | 89,187,200.59 | -379,212,993.93 | -113,188,574.44 | 106,479,594.14 | 84,391,616.68 |
| 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 | -1,151,357.38 | -1,775,546.98 | -2,078,558.35 | -465,431.90 | -1,946,341.87 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |