| 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 | 8,748,725,206.72 | 10,623,914,099.16 | 9,736,249,149.30 | 10,149,315,205.61 | 11,294,099,879.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,725,206.72 | 10,623,914,099.16 | 9,736,249,149.30 | 10,149,315,205.61 | 11,294,099,879.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,949,442.40 | 10,374,670,888.68 | 10,409,323,400.85 | 10,339,744,212.03 | 11,697,960,026.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,716,345.86 | 10,073,825,728.94 | 10,015,940,494.64 | 10,050,162,019.89 | 11,268,581,740.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,033,404.88 | 73,003,039.80 | 132,045,338.87 | 181,336,261.80 | 150,418,942.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,123,480.28 | 51,659,570.07 | 66,589,111.51 | 41,784,073.16 | 67,038,347.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,740.67 | 42,802,183.74 | 38,384,350.17 | 26,603,341.10 | 22,519,336.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,965,346.73 | 126,939,336.82 | 135,986,859.08 | 27,610,207.25 | 134,497,816.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,853,123.98 | 6,441,029.31 | 20,377,246.58 | 12,248,308.83 | 54,903,842.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,167,179.13 | 27,643,509.51 | 42,921,492.06 | 19,202,140.46 | 60,002,741.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,012,130.52 | 15,741,787.40 | 35,239,319.00 | 24,322,025.45 | 24,879,647.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,079,285.83 | -103,004,144.52 | -59,084,048.73 | -39,799,065.84 | -22,625,174.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,023.41 | 4,665,404.42 | -43,340,561.51 | -5,749,481.47 | 15,801,644.23 |
| 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 | 96,127,563.82 | 251,344,458.38 | 212,637,076.15 | 216,635,227.43 | 230,265,381.35 |
| 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 | 161,836.88 | 6,625,129.35 | 2,159,473.11 | 3,135,895.28 | 2,377,939.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,161,607.40 | 101,419,290.70 | 83,651,940.90 | 163,960,050.64 | 69,420,599.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,330,244.78 | 510,870,547.69 | -479,198,756.35 | 144,606,635.94 | -111,019,123.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,446.48 | -5,172,545.53 | 16,883,047.00 | 256,748.42 | 139,360.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,437,426.02 | 21,686,437.72 | 3,365,582.71 | 3,078,228.48 | 8,975,182.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,146,265.24 | 484,011,564.44 | -465,681,292.06 | 141,785,155.88 | -119,854,946.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,626,542.80 | -138,655,535.13 | 31,997,938.75 | 59,045,463.98 | 33,514,761.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,519,722.44 | 622,667,099.57 | -497,679,230.81 | 82,739,691.90 | -153,369,708.31 |
| (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 | 15,519,722.44 | 622,667,099.57 | -497,679,230.81 | 82,739,691.90 | -153,369,708.31 |
| (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 | 12,469,099.02 | 611,580,492.69 | -503,326,926.23 | 80,646,271.73 | -156,119,154.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,623.42 | 11,086,606.88 | 5,647,695.42 | 2,093,420.17 | 2,749,446.04 |
| 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 | -72,552,600.00 | 398,887,372.71 | -798,927,036.29 | -176,596,736.42 | -240,596,300.00 |
| 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 | - | 0.19 | -0.16 | 0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.19 | -0.16 | 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 | -569,746.32 | 9,141,240.41 | -7,131,034.35 | 4,848,949.84 | -1,655,965.59 |
| 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 | -569,746.32 | 9,141,240.41 | -7,131,034.35 | 4,848,949.84 | -1,655,965.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,949,976.12 | 631,808,339.98 | -504,810,265.16 | 87,588,641.74 | -155,025,673.90 |
| 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 | 11,899,352.70 | 620,721,733.10 | -510,457,960.58 | 85,495,221.57 | -157,775,119.94 |
| 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 | 3,050,623.42 | 11,086,606.88 | 5,647,695.42 | 2,093,420.17 | 2,749,446.04 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |