| 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 | 18,095,076,394.64 | 17,741,151,335.92 | 16,450,256,787.63 | 30,398,862,138.89 | 22,197,199,671.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,095,076,394.64 | 17,741,151,335.92 | 16,450,256,787.63 | 30,398,862,138.89 | 22,197,199,671.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,350,436.64 | 16,783,660,358.03 | 16,406,046,843.67 | 29,390,678,653.11 | 22,010,093,824.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,952,431,235.88 | 16,121,838,369.68 | 15,733,375,550.02 | 28,711,845,454.16 | 21,347,327,339.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,843,446.65 | 135,766,458.78 | 110,032,432.87 | 19,404,292.10 | 15,140,408.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,614,900.94 | 98,979,458.43 | 77,935,763.21 | 90,681,278.19 | 51,200,792.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,590,899.85 | 95,800,754.98 | 87,539,768.01 | 70,823,773.52 | 80,464,076.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,052,542.43 | 297,106,968.82 | 266,483,212.69 | 265,248,889.74 | 257,925,139.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,817,410.89 | 34,168,347.34 | 130,680,116.87 | 232,674,965.40 | 258,036,068.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,763,613.17 | 136,056,744.15 | 134,528,914.56 | 194,148,297.37 | 170,234,017.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,735,745.94 | 19,968,350.98 | -8,558,967.20 | 69,257,130.94 | 24,316,101.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,386,034.95 | -51,706,720.88 | -26,557,035.70 | 14,880,794.52 | -10,209,166.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,637.25 | -199,172,332.14 | 554,243.52 | -3,247,396.08 | 268,390.48 |
| 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 | -116,233,096.02 | 50,070,668.17 | 60,093,750.40 | -414,737,306.11 | -56,766,455.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,918,997.40 | 34,910,089.28 | -81,811,931.23 | -98,820,961.27 | -7,549,654.61 |
| 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 | 6,852,944.98 | -49,225,060.72 | -37,076,765.56 | 25,643,427.37 | -21,066,231.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,643,390.73 | 14,240,899.06 | 49,284,684.37 | 38,694,487.51 | 35,160,931.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,589,908.32 | 810,327,995.03 | 48,471,848.72 | 552,382,509.92 | 151,282,449.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,688,911.29 | 3,391,631.61 | 2,864,492.32 | 1,078,793.12 | 7,116,557.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,796.96 | 141,603,574.79 | 2,163,361.41 | 3,176,085.08 | 2,640,504.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,482,022.65 | 672,116,051.85 | 49,172,979.63 | 550,285,217.96 | 155,758,502.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,515,467.61 | 82,628,965.75 | 199,251,570.51 | 206,347,570.19 | 129,150,890.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,966,555.04 | 589,487,086.10 | -150,078,590.88 | 343,937,647.77 | 26,607,612.66 |
| (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 | 135,966,555.04 | 589,487,086.10 | -150,078,590.88 | 343,937,647.77 | 26,607,612.66 |
| (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 | -44,081,788.17 | 391,752,484.20 | -323,298,019.79 | 96,809,334.16 | -84,472,058.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,048,343.21 | 197,734,601.90 | 173,219,428.91 | 247,128,313.61 | 111,079,670.95 |
| 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 | -67,805,297.22 | 586,121,112.59 | -350,291,613.41 | 114,646,264.33 | -100,714,192.50 |
| 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 | -0.01 | 0.05 | -0.04 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | 0.05 | -0.04 | 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 | -469,936,799.51 | 108,704,033.27 | 196,858,856.29 | 189,952,324.18 | 116,695,218.61 |
| 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 | -490,504,410.70 | 89,576,957.45 | 280,449,189.64 | 191,029,941.28 | 47,266,946.41 |
| 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 | 20,567,611.20 | 19,127,075.82 | -83,590,333.35 | -1,077,617.10 | 69,428,272.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,970,244.47 | 698,191,119.37 | 46,780,265.41 | 533,889,971.95 | 143,302,831.27 |
| 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 | -534,586,198.87 | 481,329,441.65 | -42,848,830.15 | 287,839,275.44 | -37,205,111.88 |
| 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 | 200,615,954.41 | 216,861,677.72 | 89,629,095.56 | 246,050,696.51 | 180,507,943.15 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |