| 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 | 17,118,885,410.45 | 17,036,344,353.53 | 15,272,178,194.78 | 17,835,404,942.39 | 19,988,333,072.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,118,885,410.45 | 17,036,344,353.53 | 15,272,178,194.78 | 17,835,404,942.39 | 19,988,333,072.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,250,845.25 | 17,031,004,545.87 | 15,911,850,335.19 | 17,832,892,437.93 | 19,968,985,948.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,150,519.64 | 16,302,777,604.53 | 15,308,526,459.60 | 16,904,179,863.49 | 18,991,233,075.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,168,543.79 | 204,997,970.17 | 142,783,281.87 | 362,428,041.24 | 509,657,944.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,653,610.06 | 52,903,396.21 | 47,730,869.39 | 79,876,552.97 | 47,773,743.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,464.92 | 13,934,655.32 | 9,482,301.99 | 9,986,734.39 | 11,779,970.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,528,063.92 | 232,613,977.94 | 164,125,498.80 | 205,738,530.86 | 190,028,453.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,319,642.92 | 223,776,941.70 | 239,201,923.54 | 270,682,714.98 | 218,512,760.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,640,772.32 | 262,620,577.23 | 255,272,685.91 | 291,373,704.83 | 271,064,294.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,115,354.73 | 25,807,561.63 | 20,819,070.52 | 13,170,529.73 | 34,929,459.23 |
| 信用减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 6,910,218.16 | -1,930,249.46 | 32,721.42 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,308.85 | 175,200.81 | 165,107.01 | -79,469.31 | 49,523.83 |
| 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 | 会员可见 | 86,257.54 | 34,493.77 | 70,024.37 | -118,180.59 | 49,523.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,466,012.27 | 7,079,095.59 | 30,020,167.04 | 12,990,825.50 | 12,937,693.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,235,104.48 | -54,722,464.64 | -609,454,144.94 | 16,264,848.71 | 32,334,340.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,673.65 | 17,685,805.50 | 2,834,868.97 | 8,051,770.45 | 7,136,117.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,520.86 | 23,759,053.60 | 268,923.52 | 216,899.45 | 1,214,577.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,196,257.27 | -60,795,712.74 | -606,888,199.49 | 24,099,719.71 | 38,255,880.81 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,196,257.27 | -58,364,462.51 | -606,888,199.49 | 24,099,719.71 | 38,255,880.81 |
| (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 | 463,196,257.27 | -58,364,462.51 | -606,888,199.49 | 24,099,719.71 | 38,255,880.81 |
| (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 | 260,464,845.54 | -125,432,452.34 | -361,549,966.45 | 16,643,923.19 | 37,494,961.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,731,411.73 | 67,067,989.83 | -245,338,233.04 | 7,455,796.52 | 760,918.97 |
| 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 | 244,170,775.14 | -136,746,438.01 | -378,404,462.37 | 8,144,120.68 | 30,129,259.28 |
| 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 | 0.10 | -0.05 | -0.14 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.10 | -0.05 | -0.14 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,767.24 | 6,943,592.40 | -7,639,781.42 | - | - |
| 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 | 336,524.32 | 7,689,125.00 | -7,639,781.42 | - | - |
| 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 | -34,757.08 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,498,024.51 | -51,420,870.11 | -614,527,980.91 | 23,363,781.65 | 38,255,880.81 |
| 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 | 260,801,369.86 | -117,743,327.34 | -369,189,747.87 | 15,907,985.13 | 37,494,961.84 |
| 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 | 202,696,654.65 | 66,322,457.23 | -245,338,233.04 | 7,455,796.52 | 760,918.97 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 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 |