| 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 | 5,021,367,993.85 | 6,028,278,430.40 | 5,738,893,543.43 | 5,811,915,362.88 | 5,182,180,353.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,367,993.85 | 6,028,278,430.40 | 5,738,893,543.43 | 5,811,915,362.88 | 5,182,180,353.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,240,311.67 | 5,981,947,776.88 | 5,367,430,454.69 | 5,283,945,212.26 | 5,136,082,262.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,316,742.97 | 5,671,080,807.94 | 5,017,743,381.60 | 4,987,627,096.99 | 4,878,043,814.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,336,626.92 | 104,168,433.06 | 120,410,855.34 | 108,026,239.95 | 71,342,048.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,432,606.61 | 35,473,390.32 | 45,615,632.70 | 39,914,790.03 | 31,593,087.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,676,887.10 | 16,058,095.47 | 11,835,521.03 | 12,077,210.78 | 9,531,464.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,543,943.68 | 132,278,487.84 | 94,078,562.18 | 88,630,342.68 | 82,604,722.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,933,504.39 | 22,888,562.25 | 77,746,501.84 | 47,669,531.83 | 62,967,125.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,635,135.30 | 86,210,262.37 | 81,552,374.14 | 86,851,934.50 | 76,770,710.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,243.16 | 2,325,387.95 | 7,148,993.90 | 4,156,571.89 | 3,794,319.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,663,441.12 | -70,839,261.21 | -5,662,574.84 | -1,836,262.16 | -7,761,838.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,035,441.98 | 3,362,575.02 | 3,686,236.85 | -17,412,686.36 | -17,289,007.52 |
| 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 | 8,312,330.00 | -18,089,805.00 | 3,492,867.00 | -1,263,102.39 | -1,747,599.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,467,725.11 | 3,153,951.35 | 9,505,389.91 | -5,091,688.12 | 15,860,385.42 |
| 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 | 10,004,979.99 | -849,128.92 | -3,064,305.22 | -3,471,984.40 | 3,063,458.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,223,540.39 | 138,181,800.16 | 29,834,146.01 | 18,900,831.31 | 26,012,785.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,432,394.58 | 92,295,124.63 | 412,329,852.69 | 521,267,242.90 | 61,229,675.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,194.26 | 8,606,257.16 | 1,926,623.32 | 2,052,153.88 | 1,449,444.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,545.63 | 170,235,882.39 | 9,512,336.81 | 9,637,227.47 | 8,831,483.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,726,043.21 | -69,334,500.60 | 404,744,139.20 | 513,682,169.31 | 53,847,636.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,145,026.08 | -15,908,131.36 | 80,206,377.15 | 75,535,453.50 | 14,975,305.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,581,017.13 | -53,426,369.24 | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 |
| (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 | 187,581,017.13 | -53,426,369.24 | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 |
| (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 | 230,337,886.13 | -23,594,072.73 | 283,837,885.33 | 399,716,593.05 | 43,725,056.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,756,869.00 | -29,832,296.51 | 40,699,876.72 | 38,430,122.76 | -4,852,725.81 |
| 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 | 183,088,237.32 | -95,405,642.71 | 263,894,052.83 | 406,980,999.34 | 17,545,750.97 |
| 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 | - | 0.07 | 0.10 | 0.01 |
| 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 | - | 0.07 | 0.10 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,581,017.13 | -53,426,369.24 | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 |
| 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 | 230,337,886.13 | -23,594,072.73 | 283,837,885.33 | 399,716,593.05 | 43,725,056.69 |
| 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 | -42,756,869.00 | -29,832,296.51 | 40,699,876.72 | 38,430,122.76 | -4,852,725.81 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |