| 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 | 17,479,050,531.60 | 13,024,904,422.74 | 16,769,732,761.84 | 16,114,350,024.48 | 21,664,836,890.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,479,050,531.60 | 13,024,904,422.74 | 16,769,732,761.84 | 16,114,350,024.48 | 21,664,836,890.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,394,557,286.67 | 14,620,748,436.83 | 17,613,329,632.42 | 16,927,291,760.06 | 20,973,969,034.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,721,099,403.01 | 10,571,181,121.72 | 13,551,166,365.21 | 12,914,413,091.53 | 16,713,832,160.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,094,763.11 | -1,321,335.80 | 50,635,176.07 | 60,862,118.53 | 72,822,933.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,851,810.91 | 54,553,910.71 | 51,334,804.50 | 49,787,675.44 | 57,846,158.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,993,498.78 | 3,342,947,732.84 | 3,202,445,209.23 | 3,135,935,357.63 | 3,377,587,833.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,236,206.34 | 421,134,969.77 | 482,361,284.61 | 450,142,319.44 | 438,141,319.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,281,604.52 | 232,252,037.59 | 275,386,792.80 | 316,151,197.49 | 313,738,629.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,825,342.80 | 230,804,216.56 | 265,861,252.02 | 304,823,891.68 | 301,460,099.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,348.67 | 22,446,205.35 | 23,939,605.78 | 20,236,043.85 | 34,831,094.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,381,157.03 | -10,943,917.52 | -13,726,053.35 | 19,224,048.10 | -4,220,051.37 |
| 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 | -165,686,157.62 | -79,857,014.38 | -34,032,673.64 | -186,214,391.77 | 2,386,346.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,190,226.80 | 139,197,296.24 | 107,254,270.22 | 132,757,265.95 | 143,223,843.72 |
| 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 | 44,293,817.90 | 1,000,925.62 | 1,139,910.96 | 14,408,545.86 | 69,398,463.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,681,807.99 | 48,501,649.23 | 9,372,520.34 | 26,737,282.78 | 22,559,331.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,486,263.46 | -1,130,805,941.56 | -414,739,626.89 | -653,725,595.69 | 911,974,603.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,516,512.76 | 53,538,528.47 | 28,338,113.94 | 41,747,834.73 | 44,183,909.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,916,912.49 | 444,538,834.05 | 59,395,754.79 | -8,408,275.26 | 28,805,373.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,085,863.73 | -1,521,806,247.14 | -445,797,267.74 | -603,569,485.70 | 927,353,139.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,435,381.42 | -45,864,390.90 | -72,252,297.54 | -89,578,996.31 | 202,535,084.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,650,482.31 | -1,475,941,856.24 | -373,544,970.20 | -513,990,489.39 | 724,818,055.47 |
| (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 | 132,650,482.31 | -1,475,941,856.24 | -373,544,970.20 | -513,990,489.39 | 724,818,055.47 |
| (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 | 147,563,275.19 | -1,387,590,265.83 | -353,180,403.70 | -461,089,836.85 | 736,404,585.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,912,792.88 | -88,351,590.41 | -20,364,566.50 | -52,900,652.54 | -11,586,529.55 |
| 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 | 137,334,323.95 | -1,748,827,173.61 | -691,527,902.40 | -568,958,482.03 | 598,820,965.58 |
| 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 | 0.02 | -0.15 | -0.04 | -0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.15 | -0.04 | -0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,161,556.06 | 23,583,987.74 | -5,339,573.59 | 5,768,527.43 | 855,912.73 |
| 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 | -27,161,556.06 | 23,583,987.74 | -5,339,573.59 | 5,768,527.43 | 855,912.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,488,926.25 | -1,452,357,868.50 | -378,884,543.79 | -508,221,961.96 | 725,673,968.20 |
| 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 | 120,401,719.13 | -1,364,006,278.09 | -358,519,977.29 | -455,321,309.42 | 737,260,497.75 |
| 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 | -14,912,792.88 | -88,351,590.41 | -20,364,566.50 | -52,900,652.54 | -11,586,529.55 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |