| 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 | 6,426,558,834.55 | 7,773,186,797.51 | 8,506,909,178.58 | 7,314,730,746.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,558,834.55 | 7,773,186,797.51 | 8,506,909,178.58 | 7,314,730,746.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,146,929.81 | 7,571,654,717.23 | 8,254,697,380.59 | 6,982,021,135.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,882,269.78 | 7,240,566,125.42 | 7,955,864,377.20 | 6,706,809,143.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,919,334.59 | 82,723,664.43 | 89,661,221.42 | 49,125,079.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,538,151.97 | 37,549,054.24 | 34,848,195.32 | 42,682,291.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,175,381.52 | 17,524,983.93 | 14,237,280.53 | 12,822,389.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,551,717.95 | 123,123,125.78 | 117,290,683.95 | 117,522,574.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,918,743.18 | 70,167,763.43 | 42,795,622.17 | 53,059,656.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,859,414.40 | 74,304,846.92 | 52,050,887.64 | 58,743,775.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,196.82 | 4,437,948.26 | 9,365,944.36 | 6,110,839.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,426,372.04 | 22,875,682.88 | -1,588,395.20 | 23,458,592.16 |
| 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 | 61,516,553.94 | 75,888,399.35 | 60,550,242.00 | 42,688,885.10 |
| 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 | 63,986,348.16 | 75,888,399.35 | 60,550,242.00 | 42,688,885.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,325,035.98 | 10,419,012.68 | 12,036,545.79 | 7,585,867.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,754,301.80 | 310,715,175.19 | 323,210,190.58 | 406,446,979.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,369,993.95 | 3,775,676.86 | 2,880,740.34 | 245,219.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,120,263.25 | 22,494.91 | 2,280,062.87 | 935,111.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,504,571.10 | 314,468,357.14 | 323,810,868.05 | 405,757,087.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,840,130.81 | 47,950,940.61 | 15,872,878.47 | 67,248,094.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,559.71 | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 |
| (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 | 2,335,559.71 | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 |
| (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 | 15,362,890.59 | 267,319,202.71 | 265,215,065.56 | 309,900,537.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,027,330.88 | -801,786.18 | 42,722,924.02 | 28,608,455.73 |
| 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 | 15,405,669.81 | 247,687,348.81 | 243,133,465.32 | 282,126,777.09 |
| 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 | - | 0.07 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,035.34 | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 |
| 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 | 15,490,366.22 | 267,319,202.71 | 265,215,065.56 | 309,900,537.31 |
| 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 | -13,027,330.88 | -801,786.18 | 42,722,924.02 | 28,608,455.73 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |