| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,535,651.94 | 6,443,922,895.62 | 6,344,067,245.22 | 8,829,222,655.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,535,651.94 | 6,443,922,895.62 | 6,344,067,245.22 | 8,829,222,655.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,317,699.75 | 6,634,403,230.61 | 6,384,652,971.77 | 8,460,149,437.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,730,775.27 | 4,833,809,286.12 | 4,642,768,352.31 | 6,654,515,495.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,284.93 | 1,955,500.92 | 2,066,212.32 | 2,084,505.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,124,758.28 | 72,871,801.40 | 86,701,080.73 | 97,470,260.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,137,486.13 | 1,177,595,744.47 | 1,110,217,857.27 | 1,183,461,900.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,021,159.55 | 545,799,163.75 | 527,715,995.36 | 535,836,328.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,235.59 | 2,371,733.95 | 15,183,473.78 | -13,219,052.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,433,927.68 | 129,289,256.87 | 132,913,549.71 | 131,727,441.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,949,428.09 | 133,598,401.89 | 124,178,677.61 | 152,993,656.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -20,629,040.25 | 165,962.96 | -1,392,383.22 | -716.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,361,867.75 | 97,596.42 | 3,078,432.85 | 80,111.36 |
| 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 | 62,419,439.43 | 13,243,589.45 | 26,180,963.62 | 27,535,971.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,614,784.37 | 1,847,271,750.55 | 52,164,988.57 | 3,139,931.86 |
| 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 | 6,894,968.92 | -5,323,965.98 | -6,764,475.24 | 2,501,669.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,394,553.92 | 4,461,953.92 | 3,943,878.42 | 3,842,733.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,217,970.26 | 1,697,604,290.01 | 96,109,219.27 | 437,523,995.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,475,681.48 | 35,849,982.56 | 39,708,723.14 | 15,017,411.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,882,023.82 | 42,149,007.52 | 27,703,884.43 | 12,913,049.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,375,687.40 | 1,691,305,265.05 | 108,114,057.98 | 439,628,357.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,762,030.50 | 514,575,495.38 | 95,452,770.09 | 146,173,478.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,386,343.10 | 1,176,729,769.67 | 12,661,287.89 | 293,454,878.47 |
| (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 | -99,386,343.10 | 1,176,729,769.67 | 12,661,287.89 | 293,454,878.47 |
| (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 | -52,283,164.54 | 1,345,279,193.10 | 81,849,974.91 | 192,591,999.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,103,178.56 | -168,549,423.43 | -69,188,687.02 | 100,862,879.16 |
| 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 | -46,764,102.21 | -42,979,128.51 | 39,242,404.85 | 161,560,083.54 |
| 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 | -0.03 | 0.75 | 0.04 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.76 | 0.04 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,844,447.25 | 223,324,867.80 | 73,689,364.28 | -62,542,301.61 |
| 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 | 350,546,218.87 | 223,324,867.80 | 73,689,364.28 | -62,542,301.61 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,458,104.15 | 1,400,054,637.47 | 86,350,652.17 | 230,912,576.86 |
| 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 | 298,263,054.33 | 1,568,604,060.90 | 155,539,339.19 | 130,049,697.70 |
| 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 | -45,804,950.18 | -168,549,423.43 | -69,188,687.02 | 100,862,879.16 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |