| 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 | 5,136,783,715.87 | 8,952,892,306.92 | 8,170,835,528.93 | 7,403,931,440.06 | 6,970,809,310.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,783,715.87 | 8,952,892,306.92 | 8,170,835,528.93 | 7,403,931,440.06 | 6,970,809,310.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,116,950,605.79 | 9,071,412,878.38 | 8,052,013,577.46 | 7,301,870,566.66 | 6,891,345,709.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,885,286.57 | 8,703,118,396.14 | 7,875,238,145.44 | 7,057,016,685.31 | 6,693,737,529.21 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 829,454.81 | 1,048,504.18 | 975,379.47 | 950,254.49 | 908,152.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,540,629.37 | 13,270,730.93 | 11,936,902.18 | 11,670,482.14 | 10,876,139.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,499,437.95 | 90,778,121.19 | 63,650,130.64 | 72,671,794.46 | 33,389,625.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,916,261.79 | 100,670,147.51 | 71,319,723.11 | 70,984,542.91 | 60,377,102.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,279,535.30 | 162,526,978.43 | 28,893,296.62 | 88,576,807.35 | 92,057,160.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,372,042.72 | 72,284,707.02 | 68,555,592.04 | 64,736,736.02 | 62,557,205.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,499,939.60 | 10,574,128.49 | 8,999,984.43 | 23,351,062.46 | 17,498,500.86 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,098,258.87 | -14,531,490.48 | -24,484,553.73 | -20,590,598.62 | 16,905,404.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,614.85 | -12,268,875.97 | 2,551,264.12 | -233,739.53 | 3,241,358.23 |
| 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 | -80,871,781.14 | 51,614,110.73 | -23,300,012.24 | -1,375,266.41 | -5,734,435.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,708,466.46 | 79,023,611.62 | -107,713,237.62 | -16,441,331.59 | 37,764,276.34 |
| 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 | 37,881,449.24 | 56,729,549.84 | 13,727,807.66 | 4,158,950.53 | 66,873,062.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,670.72 | 2,148,062.48 | 2,757,525.34 | 5,538,265.32 | 6,850,660.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,594,785.13 | -12,434,507.66 | -31,373,564.07 | 69,010,819.75 | 138,465,615.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,818,195.02 | 2,393,823.96 | 5,969,610.19 | 1,169,717.87 | 1,676,210.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,928.49 | 7,430,619.92 | 3,819,345.30 | 725,972.43 | 1,186,882.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,394,051.66 | -17,471,303.62 | -29,223,299.18 | 69,454,565.19 | 138,954,943.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,503.30 | 43,452,077.98 | 4,473,690.64 | 7,375,347.11 | 33,593,939.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,600,548.36 | -60,923,381.60 | -33,696,989.82 | 62,079,218.08 | 105,361,004.15 |
| (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 | 35,600,548.36 | -60,923,381.60 | -33,696,989.82 | 62,079,218.08 | 105,361,004.15 |
| (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 | 34,122,302.27 | -58,712,923.08 | -35,986,233.46 | 57,817,453.72 | 103,473,197.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,246.09 | -2,210,458.52 | 2,289,243.64 | 4,261,764.36 | 1,887,806.56 |
| 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 | 46,972,926.43 | -119,046,213.63 | 85,240,155.44 | 63,698,906.80 | 127,940,490.84 |
| 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 | -0.05 | -0.03 | 0.05 | 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 | 0.03 | -0.05 | -0.03 | 0.05 | 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 | -6,243,384.06 | 93,652,025.71 | -58,279,799.69 | 27,164,191.04 | -6,478,300.32 |
| 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 | -6,203,201.61 | 92,979,279.26 | -57,811,920.97 | 27,057,031.68 | -6,515,198.66 |
| 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 | -40,182.45 | 672,746.45 | -467,878.72 | 107,159.36 | 36,898.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,357,164.30 | 32,728,644.11 | -91,976,789.51 | 89,243,409.12 | 98,882,703.83 |
| 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 | 27,919,100.66 | 34,266,356.18 | -93,798,154.43 | 84,874,485.40 | 96,957,998.93 |
| 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 | 1,438,063.64 | -1,537,712.07 | 1,821,364.92 | 4,368,923.72 | 1,924,704.90 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |