| 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 | 6,766,066,822.07 | 7,627,132,058.44 | 7,347,432,407.56 | 7,585,572,281.34 | 6,669,120,056.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,066,822.07 | 7,627,132,058.44 | 7,347,432,407.56 | 7,585,572,281.34 | 6,669,120,056.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,716,680.40 | 8,205,498,020.71 | 7,889,873,166.33 | 7,944,841,342.38 | 6,908,292,212.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,840,303.52 | 7,151,953,088.35 | 6,926,638,732.32 | 6,992,081,181.59 | 6,010,129,352.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,236,485.93 | 230,349,390.95 | 215,875,880.70 | 212,300,320.16 | 177,890,645.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,768,456.16 | 97,964,559.35 | 64,685,421.46 | 86,042,056.43 | 67,719,325.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,518,156.87 | 97,861,807.03 | 89,248,376.79 | 88,808,664.34 | 83,803,875.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,349,321.43 | 398,305,877.05 | 335,538,469.51 | 282,317,689.40 | 295,033,596.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,003,956.49 | 229,063,297.98 | 257,886,285.55 | 283,291,430.46 | 273,715,416.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,747,924.63 | 247,747,785.22 | 261,898,301.80 | 269,102,449.19 | 288,105,482.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,946,597.59 | 12,325,156.48 | 17,272,219.95 | 8,209,039.29 | 20,247,220.11 |
| 资产减值损失(元) | - | - | - | - | - | -3,938,957.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,568,076.79 | -17,079,374.02 | -4,766,368.76 | 550,115.51 | -2,761,596.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,272,010.55 | -85,434,968.14 | 172,500,786.98 | 42,152,609.60 | 62,915,285.04 |
| 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 | 1,868,578.43 | 21,507,346.02 | -13,644,190.00 | 75,115,813.33 | 73,222,836.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,160,584.30 | 243,404,669.54 | 269,000,862.99 | 404,218,448.26 | 214,196,289.30 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,298,046.17 | -502,145,629.77 | -104,943,076.14 | 81,068,760.51 | 36,230,248.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,833.35 | 46,485,213.17 | 44,985,305.13 | 9,735,913.09 | 3,492,279.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,710.35 | 27,558,385.21 | 2,592,843.65 | 5,475,924.10 | 2,041,748.73 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,169.17 | -483,218,801.81 | -62,550,614.66 | 85,328,749.51 | 37,680,779.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,900.26 | 26,487,640.60 | 10,389,840.76 | 23,993,403.35 | 10,597,045.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,024,268.91 | -509,706,442.41 | -72,940,455.42 | 61,335,346.16 | 27,083,733.42 |
| (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 | 24,024,268.91 | -509,706,442.41 | -72,940,455.42 | 61,335,346.16 | 27,083,733.42 |
| (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 | 32,814,533.40 | -519,160,100.47 | -45,033,123.29 | 74,484,455.52 | 39,063,252.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,790,264.49 | 9,453,658.06 | -27,907,332.13 | -13,149,109.36 | -11,979,518.63 |
| 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 | -44,330,504.67 | -402,335,924.05 | -332,099,990.21 | -92,647,251.15 | -15,478,790.28 |
| 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 | - | 0.01 | -0.12 | -0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.08 | - | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,344.49 | -49,964,517.07 | 22,920,353.28 | 52,051,684.97 | -100,717,823.77 |
| 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 | 2,907,754.34 | -50,803,072.20 | 19,285,039.56 | 51,930,659.74 | -97,543,014.11 |
| 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 | -357,409.85 | 838,555.13 | 3,635,313.72 | 121,025.23 | -3,174,809.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,574,613.40 | -559,670,959.48 | -50,020,102.14 | 113,387,031.13 | -73,634,090.35 |
| 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 | 35,722,287.74 | -569,963,172.67 | -25,748,083.73 | 126,415,115.27 | -58,479,762.07 |
| 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 | -9,147,674.34 | 10,292,213.19 | -24,272,018.41 | -13,028,084.14 | -15,154,328.28 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |