| 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 | 7,703,617,576.77 | 6,921,695,651.22 | 8,440,559,256.23 | 6,720,710,782.26 | 5,075,351,028.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,617,576.77 | 6,921,695,651.22 | 8,440,559,256.23 | 6,720,710,782.26 | 5,075,351,028.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,093,892.31 | 7,538,285,548.58 | 8,875,845,160.54 | 6,545,421,379.03 | 4,866,710,301.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,622,367.08 | 7,799,053,727.24 | 7,572,016,279.93 | 5,559,149,564.86 | 4,028,785,981.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,473,892.05 | 61,545,896.06 | 173,303,382.04 | 137,631,315.04 | 190,100,461.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,850,508.26 | 49,789,307.25 | 46,187,657.29 | 46,653,486.10 | 22,369,695.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,934,608.72 | -747,508,071.72 | 690,439,987.75 | 461,375,356.19 | 307,598,416.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,196,299.56 | 307,863,581.38 | 272,765,777.84 | 238,172,452.35 | 266,527,921.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,016,216.64 | 67,541,108.37 | 121,132,075.69 | 102,439,204.49 | 51,327,824.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,559,444.18 | 125,642,519.08 | 137,130,992.18 | 144,270,020.79 | 99,218,179.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,050,359.83 | 46,034,919.78 | 45,510,909.32 | 52,409,880.31 | 59,694,702.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,230.11 | -202,922,362.73 | -17,222,363.86 | -39,692,889.68 | 4,854,131.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,874,350.17 | -263,956,848.00 | -12,647,580.78 | 2,838,425.63 | -14,274,040.64 |
| 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 | -20,702,269.25 | 13,786,978.67 | -22,074,770.89 | 12,633,812.37 | -19,764,519.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,534,513.28 | 411,988,259.54 | 631,778,518.73 | 49,581,127.11 | 64,186,555.02 |
| 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 | 11,602,818.66 | 3,598,861.78 | 8,678,820.78 | 3,889,687.08 | 5,770,857.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,943,633.77 | 125,990,194.01 | 96,933,853.83 | 152,540,858.24 | 146,805,016.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,023,281.50 | -536,416,656.90 | 242,244,170.54 | 356,821,195.35 | 389,282,242.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,897.46 | 33,367,568.83 | 3,912,656.82 | 13,817,208.87 | 487,267.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,155,327.43 | 22,828,942.73 | 19,523,936.61 | 7,480,130.48 | 38,851,043.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,881,851.53 | -525,878,030.80 | 226,632,890.75 | 363,158,273.74 | 350,918,466.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,146.83 | -33,387,865.43 | 43,676,546.23 | -4,134,968.17 | 36,803,989.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,021,704.70 | -492,490,165.37 | 182,956,344.52 | 367,293,241.91 | 314,114,476.77 |
| (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 | 235,556,906.65 | -494,395,183.40 | 182,956,344.52 | 367,293,241.91 | 314,114,476.77 |
| 终止经营净利润(元) | - | 会员可见 | - | 会员可见 | 84,464,798.05 | - | - | - | - |
| (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 | 302,060,615.88 | -462,396,319.78 | 147,854,295.34 | 356,473,249.32 | 304,183,268.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,961,088.82 | -30,093,845.59 | 35,102,049.18 | 10,819,992.59 | 9,931,208.17 |
| 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 | 286,783,375.53 | -503,437,776.58 | 123,009,929.24 | 265,131,367.17 | 290,702,594.41 |
| 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 | 0.13 | -0.21 | 0.07 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.21 | 0.07 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,069.69 | -15,371,683.52 | -4,713,099.37 | 4,176,754.56 | 1,103,350.26 |
| 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 | 2,756,439.03 | -15,579,074.17 | -4,769,585.86 | 4,089,550.37 | 1,091,871.56 |
| 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 | 248,630.66 | 207,390.65 | 56,486.49 | 87,204.19 | 11,478.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,026,774.39 | -507,861,848.89 | 178,243,245.15 | 371,469,996.47 | 315,217,827.03 |
| 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 | 304,817,054.91 | -477,975,393.95 | 143,084,709.48 | 360,562,799.69 | 305,275,140.16 |
| 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 | 18,209,719.48 | -29,886,454.94 | 35,158,535.67 | 10,907,196.78 | 9,942,686.87 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |