| 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 | 7,707,503,546.35 | 8,534,652,314.74 | 9,039,991,748.90 | 7,748,860,641.23 | 7,221,755,333.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,503,546.35 | 8,534,652,314.74 | 9,039,991,748.90 | 7,748,860,641.23 | 7,221,755,333.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,437,752.76 | 8,381,024,314.98 | 8,717,223,637.20 | 7,688,818,399.26 | 7,296,759,358.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,772,484.91 | 7,963,437,298.49 | 8,305,750,077.09 | 7,285,604,115.40 | 6,892,337,674.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,234.42 | 5,743,489.09 | 4,180,576.00 | 12,035,352.35 | 7,081,720.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,739,851.66 | 15,225,749.80 | 15,194,671.61 | 13,440,965.37 | 13,128,356.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,609,845.58 | 163,883,913.19 | 192,432,809.21 | 180,518,874.85 | 173,108,772.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,143,102.85 | 189,464,387.78 | 157,729,837.64 | 155,265,879.71 | 170,069,917.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,652,233.34 | 43,269,476.63 | 41,935,665.65 | 41,953,211.58 | 41,032,916.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,896,957.24 | 47,174,459.87 | 47,039,560.29 | 43,334,533.80 | 43,502,145.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,090.79 | 3,586,770.06 | 5,235,799.61 | 585,142.28 | 2,886,943.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,439,719.77 | -31,096,970.87 | -4,053,655.31 | -16,524,403.97 | -1,599,811.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,608,417.56 | -105,056,250.47 | -7,664,285.27 | -9,298,774.51 | -19,892,569.12 |
| 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 | 837,437.65 | -1,102,503.33 | 256,704.31 | 183,328.82 | 515,341.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,000.16 | 54,501,826.29 | 56,673,620.65 | 34,182,763.75 | -7,657,688.05 |
| 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 | 29,302,501.07 | 50,845,834.00 | 56,673,620.65 | 30,029,941.57 | -7,692,178.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,296,736.35 | 19,860,493.47 | 5,742,798.50 | 8,413,140.76 | 4,439,028.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,490,084.51 | 92,698,252.15 | 376,071,396.14 | 75,166,025.88 | -100,321,073.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,898.14 | 7,060,453.35 | 4,292,383.38 | 4,851,134.87 | 10,349,790.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,656,923.93 | 36,179,740.90 | 12,373,491.23 | 11,429,639.95 | 16,281,460.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,350,058.72 | 63,578,964.60 | 367,990,288.29 | 68,587,520.80 | -106,252,743.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,176,604.93 | 17,932,318.99 | 25,907,943.31 | 12,448,461.06 | 27,319,256.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,173,453.79 | 45,646,645.61 | 342,082,344.98 | 56,139,059.74 | -133,571,999.97 |
| (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 | 141,173,453.79 | 45,646,645.61 | 342,082,344.98 | 56,139,059.74 | -133,571,999.97 |
| (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 | 117,943,058.95 | 53,335,782.58 | 323,185,071.62 | 68,434,366.24 | -102,487,079.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,230,394.84 | -7,689,136.97 | 18,897,273.36 | -12,295,306.50 | -31,084,920.67 |
| 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 | 114,202,200.67 | 58,470,696.83 | 323,345,228.18 | 65,869,585.28 | -98,204,158.32 |
| 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 | 0.14 | 0.05 | 0.36 | 0.07 | -0.11 |
| 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 | 0.06 | 0.36 | 0.07 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,938,532.12 | -6,684,739.85 | 4,261,476.58 | -10,062,993.16 | -1,937,021.81 |
| 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 | -1,937,966.63 | -8,047,435.41 | 4,310,699.97 | -10,093,911.16 | -1,942,144.46 |
| 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 | -565.49 | 1,362,695.56 | -49,223.39 | 30,918.00 | 5,122.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,234,921.67 | 38,961,905.76 | 346,343,821.56 | 46,076,066.58 | -135,509,021.78 |
| 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 | 116,005,092.32 | 45,288,347.17 | 327,495,771.59 | 58,340,455.08 | -104,429,223.76 |
| 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 | 23,229,829.35 | -6,326,441.41 | 18,848,049.97 | -12,264,388.50 | -31,079,798.02 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 |