| 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 | 3,483,985,893.52 | 4,048,750,657.95 | 3,688,534,018.85 | 4,054,759,245.47 | 3,857,172,796.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,985,893.52 | 4,048,750,657.95 | 3,688,534,018.85 | 4,054,759,245.47 | 3,857,172,796.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,406,006.43 | 4,330,864,556.83 | 3,938,824,458.06 | 3,672,069,636.16 | 3,352,976,025.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,158,445.55 | 3,826,681,459.70 | 3,404,953,319.45 | 3,140,040,703.88 | 2,850,781,334.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,427,420.24 | 104,101,756.86 | 163,638,647.39 | 195,573,414.86 | 121,571,487.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,970,416.05 | 45,128,298.05 | 42,577,509.34 | 41,173,093.24 | 41,822,060.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,596,257.50 | 55,220,995.98 | 46,764,303.90 | 49,362,501.38 | 38,379,486.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,807,021.50 | 200,981,358.77 | 187,015,374.39 | 167,995,754.16 | 241,529,125.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,446,445.59 | 98,750,687.47 | 93,875,303.59 | 77,924,168.64 | 58,892,531.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,308,845.56 | 110,692,117.87 | 89,817,512.93 | 84,098,742.42 | 74,131,105.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,991,275.16 | 84,363,995.79 | -6,426,526.70 | -13,590,583.46 | -18,338,197.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -232,682,450.70 | -18,362,641.90 | -5,586,072.93 | 105,386.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,233,676.71 | -16,546,707.45 | -11,241,431.46 | -6,448,372.56 | -7,854,563.62 |
| 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 | -76,857.68 | 70,076.12 | 51,991.96 | -27,126.24 | 2,260.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,101.45 | 6,089,860.17 | 3,159,214.10 | 2,223,861.26 | 312,965.64 |
| 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 | 335,043.58 | 885,582.16 | 790,997.70 | 828,080.85 | 398,331.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,684,708.61 | 63,496,009.07 | 31,873,089.20 | 64,166,364.95 | 64,124,897.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,019,892.03 | -462,199,438.13 | -244,505,616.28 | 437,417,078.72 | 561,439,987.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,428.40 | 8,166,425.49 | 3,703,034.73 | 2,259,152.21 | 2,585,808.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,829.01 | 30,844,618.20 | 1,150,764.95 | 10,485,143.63 | 5,646,306.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,387,491.42 | -484,877,630.84 | -241,953,346.50 | 429,191,087.30 | 558,379,489.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,463,933.25 | -60,410,082.42 | -67,096,330.99 | 35,760,874.73 | 88,474,296.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,923,558.17 | -424,467,548.42 | -174,857,015.51 | 393,430,212.57 | 469,905,192.48 |
| (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 | 437,923,558.17 | -424,467,548.42 | -174,857,015.51 | 393,430,212.57 | 469,905,192.48 |
| (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 | 470,087,221.54 | -316,552,852.27 | -112,092,767.65 | 369,331,468.72 | 441,901,163.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,163,663.37 | -107,914,696.15 | -62,764,247.86 | 24,098,743.85 | 28,004,028.81 |
| 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 | -3,077,914.19 | -334,083,672.63 | -136,687,958.40 | 343,601,599.90 | 415,818,531.09 |
| 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 | 0.18 | -0.12 | -0.04 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.17 | -0.12 | -0.03 | 0.14 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,900.24 | -55,341,432.31 | 125,268,498.40 | 6,480,703.97 | -26,625,565.39 |
| 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 | 1,418,900.24 | -55,341,432.31 | 125,268,498.40 | 6,480,703.97 | -26,625,565.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,342,458.41 | -479,808,980.73 | -49,588,517.11 | 399,910,916.54 | 443,279,627.09 |
| 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 | 471,506,121.78 | -371,894,284.58 | 13,175,730.75 | 375,812,172.69 | 415,275,598.28 |
| 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 | -32,163,663.37 | -107,914,696.15 | -62,764,247.86 | 24,098,743.85 | 28,004,028.81 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |