| 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 | 13,098,840,565.62 | 20,437,260,561.06 | 19,571,376,254.72 | 17,342,117,098.59 | 16,247,232,003.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,098,840,565.62 | 20,437,260,561.06 | 19,571,376,254.72 | 17,342,117,098.59 | 16,247,232,003.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,779,484,261.70 | 20,127,968,315.21 | 19,317,307,823.33 | 17,229,332,630.35 | 16,226,430,065.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,269,094,529.29 | 18,571,087,047.01 | 17,428,183,013.34 | 15,656,103,590.32 | 14,753,301,104.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,621,172.96 | 756,253,384.29 | 730,109,233.19 | 722,283,953.35 | 749,707,169.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,708,280.73 | 47,824,181.78 | 36,436,083.11 | 36,202,931.31 | 37,039,616.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,721,373.79 | 276,317,434.25 | 236,717,753.01 | 226,822,908.58 | 213,489,577.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,810,102.10 | 571,177,417.29 | 491,853,141.11 | 494,989,804.93 | 409,596,947.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,528,802.83 | -94,691,149.41 | 394,008,599.57 | 92,929,441.86 | 63,295,649.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,179,187.91 | 168,635,408.83 | 163,738,088.90 | 177,269,136.36 | 183,015,765.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,964,423.45 | 39,120,437.90 | 21,980,694.57 | 35,046,836.34 | 27,288,642.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,427.81 | -2,991,380,925.56 | -36,859,746.33 | -45,639,003.55 | -3,192,052.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,948,765.86 | -439,459.69 | -1,631,573.95 | -533,143.06 | -1,646,936.76 |
| 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 | 52,287,087.48 | -27,114,243.79 | 58,283,360.44 | 255,691.62 | -18,879,169.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,774,027.31 | 4,152,964.71 | 24,242,795.98 | 9,707,666.72 | 184,229,418.83 |
| 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 | - | - | -39,048,066.55 | -300,346.87 | -3,671,360.37 | 197,782.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,985,328.71 | 63,549,265.12 | 39,476,207.09 | 41,249,645.97 | 94,358,733.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,512,926.38 | -2,640,334,780.87 | 354,371,285.70 | 119,570,199.07 | 283,420,189.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,654.61 | 56,595,271.69 | 5,388,971.42 | 1,762,545.56 | 885,706.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,864.19 | 75,247,382.51 | 4,675,944.83 | 12,309,466.90 | 431,160.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,955,716.80 | -2,658,986,891.69 | 355,084,312.29 | 109,023,277.73 | 283,874,734.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,014,579.65 | 628,508,888.82 | 79,500,096.74 | 112,532,498.09 | 126,397,955.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,941,137.15 | -3,287,495,780.51 | 275,584,215.55 | -3,509,220.36 | 157,476,779.59 |
| (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 | 270,178,469.45 | -3,147,338,401.30 | 271,498,283.30 | -856,577.45 | 111,286,149.19 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,237,332.30 | -140,157,379.21 | 4,085,932.25 | -2,652,642.91 | 46,190,630.40 |
| (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 | 261,409,257.75 | -3,247,554,654.96 | 274,114,774.61 | -2,983,698.95 | 143,403,936.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,468,120.60 | -39,941,125.55 | 1,469,440.94 | -525,521.41 | 14,072,843.53 |
| 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 | 154,054,542.96 | -3,313,140,054.98 | 199,625,543.93 | -41,814,436.48 | -86,590,705.61 |
| 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 | 0.21 | -2.61 | 0.22 | -0.01 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | -2.61 | 0.22 | -0.01 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,257,805.74 | 12,528,218.63 | 66,117,598.55 | 17,261,321.38 | -2,978,248.09 |
| 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 | 128,137,316.94 | 12,966,201.75 | 65,480,679.30 | 17,865,786.74 | -2,754,970.28 |
| 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 | 120,488.80 | -437,983.12 | 636,919.25 | -604,465.36 | -223,277.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,198,942.89 | -3,274,967,561.88 | 341,701,814.10 | 13,752,101.02 | 154,498,531.50 |
| 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 | 389,546,574.69 | -3,234,588,453.21 | 339,595,453.91 | 14,882,087.79 | 140,648,965.78 |
| 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 | -3,347,631.80 | -40,379,108.67 | 2,106,360.19 | -1,129,986.77 | 13,849,565.72 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |