| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,048,629,640.59 | 8,302,407,769.67 | 9,022,476,304.16 | 8,774,845,924.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,048,629,640.59 | 8,302,407,769.67 | 9,022,476,304.16 | 8,774,845,924.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,766,661,603.43 | 8,063,492,519.16 | 8,639,414,704.42 | 8,513,876,388.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,172,535,331.60 | 7,461,025,340.36 | 7,984,699,133.15 | 7,871,334,132.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,466,873.67 | 26,070,202.45 | 31,190,237.14 | 32,492,507.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,481,009.20 | 22,809,430.68 | 23,003,213.09 | 22,941,223.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,061,225.87 | 246,777,966.75 | 286,737,370.93 | 302,649,355.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,755,571.79 | 267,951,515.57 | 268,749,571.05 | 240,790,306.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,361,591.30 | 38,858,063.35 | 45,035,179.06 | 43,668,861.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,938,327.46 | 26,426,710.52 | 48,806,476.38 | 38,341,753.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,882,228.35 | 25,487,520.22 | 7,593,685.66 | 14,692,808.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,475,922.34 | -66,513.74 | 1,273,617.25 | -56,686.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,325,463.63 | -8,779,177.45 | -60,427,337.63 | 3,508,443.45 |
| 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 | 128,575,416.04 | - | -665,447.50 | -443,067.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,019,563.36 | 3,692,088.59 | -2,341,031.96 | 3,651,674.19 |
| 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 | -16,413,623.62 | 12,000,000.00 | 12,243,952.35 | 10,905,300.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,653,285.64 | 9,021,985.12 | 10,290,111.51 | 7,933,623.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,003,183.94 | 243,911,953.63 | 331,120,471.03 | 275,532,249.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,487,950.41 | 3,048,006.31 | 5,795,097.93 | 923,335.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,086,399.46 | 8,200,014.39 | 6,457,883.45 | 2,889,437.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,404,734.89 | 238,759,945.55 | 330,457,685.51 | 273,566,147.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,698,829.54 | 67,598,739.34 | 83,581,735.33 | 70,685,327.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,705,905.35 | 171,161,206.21 | 246,875,950.18 | 202,880,820.28 |
| (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 | 65,705,905.35 | 171,161,206.21 | 246,875,950.18 | 202,880,820.28 |
| (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 | 88,319,361.49 | 122,029,287.63 | 179,519,086.70 | 145,599,951.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,613,456.14 | 49,131,918.58 | 67,356,863.48 | 57,280,868.29 |
| 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 | -85,437,237.90 | 121,121,857.30 | 146,791,805.41 | 140,701,002.65 |
| 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 | 0.06 | 0.08 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,778.90 | -2,088,101.50 | -2,818,641.30 | 1,361,482.42 |
| 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 | 3,161,289.01 | -2,088,101.50 | -2,818,641.30 | 1,361,482.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,888,684.25 | 169,073,104.71 | 244,057,308.88 | 204,242,302.70 |
| 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 | 91,480,650.50 | 119,941,186.13 | 176,700,445.40 | 146,961,434.41 |
| 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 | -22,591,966.25 | 49,131,918.58 | 67,356,863.48 | 57,280,868.29 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 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 |