| 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 | 2,991,543,878.05 | 3,129,698,578.46 | 2,803,305,612.26 | 2,552,034,569.46 | 2,885,986,957.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,543,878.05 | 3,129,698,578.46 | 2,803,305,612.26 | 2,552,034,569.46 | 2,885,986,957.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,390,332.96 | 2,993,307,211.27 | 2,681,224,065.35 | 2,530,120,915.78 | 2,965,240,191.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,880,038.15 | 2,838,919,441.85 | 2,579,090,382.08 | 2,474,895,283.47 | 2,883,180,814.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,629.63 | 5,685,991.14 | 128,902.46 | 223,124.10 | 164,885.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,429.08 | 9,995,201.58 | 9,226,559.82 | 7,959,143.88 | 6,231,218.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,816.86 | 15,799,719.10 | 9,219,699.35 | 8,087,824.05 | 6,251,975.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,876,236.30 | 107,530,349.95 | 59,782,636.29 | 29,272,230.23 | 52,260,023.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,670,182.94 | 15,376,507.65 | 23,775,885.35 | 9,683,310.05 | 17,151,274.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,376,359.38 | 24,510,766.93 | 23,866,006.41 | 20,465,999.66 | 28,387,440.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300,511.43 | -600,453.67 | 8,978,859.23 | 12,321,900.21 | 11,042,425.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,918,166.05 | -76,988,901.04 | 53,435,695.26 | 105,357,287.18 | -133,751,093.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,910,387.56 | 4,602,276.10 | 4,389,701.60 | 577,507.84 | -47,660,953.37 |
| 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 | 5,420,545.65 | 39,469,472.55 | 736,950.75 | 7,924,927.81 | -12,973,402.28 |
| 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 | 5,703,669.57 | 39,226,083.10 | 500,782.52 | 7,228,855.93 | -12,472,641.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,679,797.85 | 36,087,826.56 | 25,012,547.53 | 89,946,197.42 | 13,905,109.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,268,765.09 | 139,296,413.75 | 205,763,171.22 | 226,646,854.54 | -259,738,473.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,166.76 | 12,216,414.21 | 2,332,678.93 | 1,428,556.63 | 526,548.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,178.24 | 12,039,899.21 | 4,832,355.66 | 7,366,284.91 | 1,268,199.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,308,753.61 | 139,472,928.75 | 203,263,494.49 | 220,709,126.26 | -260,480,124.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,579,270.44 | 21,960,812.61 | 26,909,854.28 | 54,011,723.58 | -34,172,593.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,729,483.17 | 117,512,116.14 | 176,353,640.21 | 166,697,402.68 | -226,307,531.34 |
| (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 | 178,729,483.17 | 117,512,116.14 | 176,353,640.21 | 166,697,402.68 | -226,307,531.34 |
| (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 | 168,335,785.33 | 114,326,816.14 | 161,386,602.84 | 147,053,315.42 | -215,570,282.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,697.84 | 3,185,300.00 | 14,967,037.37 | 19,644,087.26 | -10,737,248.87 |
| 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 | 165,671,267.09 | 114,665,307.18 | 154,116,610.12 | 149,299,059.74 | -219,820,069.34 |
| 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 | 0.10 | 0.07 | 0.09 | 0.08 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.09 | 0.08 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,441,624.41 | -161,918,004.00 | 449,786,364.26 | -161,787,313.46 | -585,719,886.81 |
| 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 | 765,362,303.06 | -142,125,991.11 | 390,146,607.64 | -142,275,941.30 | -513,744,930.64 |
| 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 | 116,079,321.35 | -19,792,012.89 | 59,639,756.62 | -19,511,372.16 | -71,974,956.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,171,107.58 | -44,405,887.86 | 626,140,004.47 | 4,910,089.22 | -812,027,418.15 |
| 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 | 933,698,088.39 | -27,799,174.97 | 551,533,210.48 | 4,777,374.12 | -729,315,213.11 |
| 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 | 126,473,019.19 | -16,606,712.89 | 74,606,793.99 | 132,715.10 | -82,712,205.04 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 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 |