| 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 | 4,941,488,226.11 | 4,128,597,186.65 | 4,764,925,506.07 | 4,173,015,431.29 | 5,188,974,365.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,488,226.11 | 4,128,597,186.65 | 4,764,925,506.07 | 4,173,015,431.29 | 5,188,974,365.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,984,603.95 | 4,173,994,834.72 | 4,762,751,102.28 | 4,153,794,665.08 | 5,005,844,419.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,353,260.75 | 3,160,073,753.64 | 3,685,641,266.18 | 3,214,001,130.50 | 3,941,677,932.24 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 545,425.76 | 1,068,681.78 | 3,452,047.07 | 3,993,521.96 | 3,281,409.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,517,018.44 | 16,589,196.49 | 24,142,530.80 | 21,297,837.67 | 22,298,036.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,342,258.07 | 840,301,891.86 | 895,166,020.58 | 769,041,705.49 | 877,924,185.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,683,335.83 | 94,744,655.41 | 92,067,443.41 | 80,459,409.63 | 96,259,182.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,543,305.10 | 61,216,655.54 | 62,281,794.24 | 65,001,059.83 | 64,403,673.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,597,918.41 | 54,439,331.91 | 55,066,599.56 | 58,600,472.46 | 58,150,083.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,384.04 | 3,236,783.27 | 5,131,853.13 | 5,068,972.94 | 6,733,868.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -949,545.77 | -914,684.17 | -966,933.90 | 1,589,930.45 | 27,012.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,133.65 | -1,466,567.97 | -774,417.75 | 1,754,951.27 | -4,691,039.56 |
| 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 | 144,262.90 | 110,666.36 | 39,029.53 | -380,634.26 | 249,883.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,543,538.15 | 1,554,020.69 | 6,946,320.44 | 3,146,217.96 | -1,719,173.47 |
| 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 | -18,009.72 | 880,376.04 | 6,896,135.02 | 1,713,188.21 | -2,578,506.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,413.77 | 9,432,538.85 | 5,819,643.97 | 3,541,630.91 | 8,637,414.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,969,963.87 | -60,856,050.86 | 36,446,980.34 | 32,986,109.77 | 190,454,576.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,758.24 | 7,462,324.21 | 4,249,491.89 | 4,842,012.85 | 4,893,377.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,092.36 | 8,840,373.23 | 16,329,078.24 | 5,518,645.09 | 2,708,173.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,469,629.75 | -62,234,099.88 | 24,367,393.99 | 32,309,477.53 | 192,639,779.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,461,739.50 | -195,005.44 | 11,561,845.02 | 13,867,067.35 | 39,829,391.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,007,890.25 | -62,039,094.44 | 12,805,548.97 | 18,442,410.18 | 152,810,388.53 |
| (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 | 144,007,890.25 | -62,039,094.44 | 12,805,548.97 | 18,442,410.18 | 152,810,388.53 |
| (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 | 141,889,668.40 | -56,001,666.57 | 18,310,391.38 | 22,469,792.34 | 147,171,979.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,221.85 | -6,037,427.87 | -5,504,842.41 | -4,027,382.16 | 5,638,409.09 |
| 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 | 141,070,622.94 | -41,196,083.88 | 2,789,585.73 | 18,333,719.17 | 135,744,217.17 |
| 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 | 0.22 | -0.09 | 0.03 | 0.04 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.22 | -0.09 | 0.04 | 0.04 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,201.58 | 181,050.39 | -119,460.98 | 31,853.13 | 12,320.33 |
| 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 | -10,201.58 | 181,050.39 | -119,460.98 | 31,853.13 | 12,320.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,997,688.67 | -61,858,044.05 | 12,686,087.99 | 18,474,263.31 | 152,822,708.86 |
| 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 | 141,879,466.82 | -55,820,616.18 | 18,190,930.40 | 22,501,645.47 | 147,184,299.77 |
| 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 | 2,118,221.85 | -6,037,427.87 | -5,504,842.41 | -4,027,382.16 | 5,638,409.09 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 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 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |