| 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 | 4,312,037,853.27 | 4,250,931,547.17 | 4,175,436,091.97 | 4,122,406,680.28 | 3,557,053,177.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,037,853.27 | 4,250,931,547.17 | 4,175,436,091.97 | 4,122,406,680.28 | 3,557,053,177.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,849,674.11 | 4,278,172,441.03 | 4,299,352,890.31 | 4,288,200,207.38 | 3,447,675,544.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,727,964.71 | 3,662,791,986.64 | 3,745,029,509.20 | 3,751,775,443.72 | 3,028,973,933.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,312,187.66 | 229,949,429.32 | 175,916,037.86 | 157,759,128.51 | 141,956,510.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,604,281.84 | 53,878,641.52 | 43,402,690.69 | 42,383,582.76 | 40,450,973.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,822,846.89 | 21,078,987.07 | 52,521,995.49 | 52,208,663.67 | 55,159,835.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,818,885.16 | 255,553,021.33 | 226,264,536.03 | 212,009,882.60 | 184,299,982.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,436,492.15 | 54,920,375.15 | 56,218,121.04 | 72,063,506.12 | -3,165,690.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,482,240.28 | 87,288,236.01 | 80,409,192.80 | 82,061,977.54 | 76,780,984.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,498,540.69 | 18,951,574.71 | 27,364,243.06 | 17,580,744.46 | 94,343,430.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,142,892.47 | -55,546,300.14 | -64,373,822.05 | -35,128,773.92 | -176,490,212.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,718.28 | -13,426,952.95 | -1,826,397.80 | -1,217,331.39 | 3,783,270.93 |
| 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 | 134,118,598.86 | -57,919,291.76 | 46,411,869.70 | -78,513,686.99 | 79,208,268.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,384,356.55 | -76,718,068.96 | 46,859,822.60 | -3,656,935.93 | -25,647,360.20 |
| 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 | 538,218.02 | -77,009,794.67 | 37,431,281.76 | -15,839,223.75 | -13,509,937.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,343,326.74 | 207,706,097.32 | 187,376,635.14 | 390,766,386.71 | 207,441,169.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,712,969.69 | -20,635,931.02 | 92,290,616.31 | 104,104,261.72 | 208,275,483.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,920.45 | 8,087,118.32 | 4,886,200.39 | 2,580,381.72 | 480,171.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,186.02 | 7,879,358.82 | 6,381,543.98 | 18,248,150.30 | 9,986,607.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,728,704.12 | -20,428,171.52 | 90,795,272.72 | 88,436,493.14 | 198,769,047.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,348,055.05 | -28,831,508.49 | 27,925,044.31 | 22,882,953.27 | 80,024,307.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,380,649.07 | 8,403,336.97 | 62,870,228.41 | 65,553,539.87 | 118,744,740.73 |
| (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 | 217,380,649.07 | 8,403,336.97 | 62,870,228.41 | 65,553,539.87 | 118,744,740.73 |
| (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 | 211,913,413.46 | 5,677,777.49 | 62,870,228.41 | 65,553,539.87 | 118,744,740.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,235.61 | - | - | - | - |
| 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 | 74,690,010.79 | -159,834,053.49 | -62,806,225.97 | -256,103,507.59 | -32,272,680.03 |
| 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 | - | 0.04 | - | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | - | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,375,248.96 | 42,993,975.04 | -31,451,114.98 | 12,365,182.51 | 10,379,264.36 |
| 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 | -3,140,765.38 | 43,217,556.22 | -31,451,114.98 | 12,365,182.51 | 10,379,264.36 |
| 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 | 765,516.42 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,005,400.11 | 51,397,312.01 | 31,419,113.43 | 77,918,722.38 | 129,124,005.09 |
| 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 | 208,772,648.08 | 48,895,333.71 | 31,419,113.43 | 77,918,722.38 | 129,124,005.09 |
| 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 | 6,232,752.03 | - | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |