| 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 | 5,156,522,446.07 | 4,883,164,054.73 | 3,973,275,252.77 | 3,939,957,099.82 | 5,354,429,849.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,522,446.07 | 4,883,164,054.73 | 3,973,275,252.77 | 3,939,957,099.82 | 5,354,429,849.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,615,351.30 | 4,854,697,869.13 | 3,779,277,041.96 | 3,354,691,773.65 | 4,512,368,443.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,470,503.22 | 4,419,962,543.22 | 3,343,242,219.65 | 2,912,456,428.74 | 4,086,748,098.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,482.09 | 4,674,263.29 | 1,274,787.59 | 1,144,066.28 | 731,593.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,960,036.23 | 165,968,069.87 | 187,875,225.04 | 206,130,914.39 | 154,906,877.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,874,025.46 | 49,154,354.75 | 37,603,415.75 | 41,945,303.59 | 45,675,769.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,938,318.71 | 58,662,878.91 | 41,647,218.70 | 25,496,205.76 | 58,020,142.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,574,985.59 | 156,275,759.09 | 167,634,175.23 | 167,518,854.89 | 166,285,960.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,805,231.62 | 159,979,545.61 | 166,763,899.43 | 170,409,473.91 | 167,248,654.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,691.87 | 6,014,208.69 | 1,248,222.34 | 3,613,053.80 | 2,150,082.29 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 437,000.00 | -84,365,782.80 | 1,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,386.25 | -61,605,485.50 | 351,917.00 | 3,487,056.49 | 349,948.67 |
| 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 | 1,493,887.38 | 1,639,389.36 | -5,279,481.68 | 6,032,673.24 | 4,588,906.29 |
| 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 | 1,533,887.38 | -3,691,733.99 | -5,279,481.68 | 6,703,226.90 | 3,918,352.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,801,834.81 | 19,702,903.91 | 51,205,128.08 | 22,914,595.46 | 56,024,806.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,418,938.51 | -181,502,263.02 | 240,276,774.21 | 720,830,776.10 | 903,025,067.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,495.18 | 199,446,091.26 | 1,543,570.84 | 15,099,478.14 | 4,467,909.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,784.52 | 16,788,127.28 | 924,864.21 | 2,575,160.06 | 2,107,078.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,772,649.17 | 1,155,700.96 | 240,895,480.84 | 733,355,094.18 | 905,385,898.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,582,295.56 | 171,579,579.51 | 181,095,076.86 | 220,148,140.36 | 200,240,489.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,190,353.61 | -170,423,878.55 | 59,800,403.98 | 513,206,953.82 | 705,145,408.61 |
| (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 | 693,190,353.61 | -170,423,878.55 | 59,800,403.98 | 513,206,953.82 | 705,145,408.61 |
| (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 | 477,014,902.55 | -287,220,187.06 | -176,850,166.37 | 207,241,538.16 | 422,353,003.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,175,451.06 | 116,796,308.51 | 236,650,570.35 | 305,965,415.66 | 282,792,404.66 |
| 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 | 462,872,385.14 | -367,573,872.19 | -219,040,389.62 | 65,112,919.98 | 371,785,079.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.06 | -0.04 | -0.02 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.06 | -0.04 | -0.02 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,433,345.89 | -15,446,771.83 | -5,419,919.94 | 42,817,367.53 | 15,988,763.83 |
| 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 | -10,433,345.89 | -15,446,771.83 | -5,419,919.94 | 42,817,367.53 | 15,988,763.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,757,007.72 | -185,870,650.38 | 54,380,484.04 | 556,024,321.35 | 721,134,172.44 |
| 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 | 466,581,556.66 | -302,666,958.89 | -182,270,086.31 | 250,058,905.69 | 438,341,767.78 |
| 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 | 216,175,451.06 | 116,796,308.51 | 236,650,570.35 | 305,965,415.66 | 282,792,404.66 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-16 00:00:00 | 2024-08-24 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 |