| 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 | 2,784,946,981.48 | 2,491,391,305.32 | 3,082,731,287.14 | 2,791,115,362.25 | 2,640,556,945.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,946,981.48 | 2,491,391,305.32 | 3,082,731,287.14 | 2,791,115,362.25 | 2,640,556,945.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,700,632.04 | 2,409,274,714.77 | 2,914,216,260.47 | 2,591,202,546.40 | 2,473,516,485.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,955,134.14 | 776,916,237.52 | 1,315,498,405.04 | 1,243,717,671.63 | 1,091,518,427.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,145,869.88 | 165,206,785.14 | 58,174,231.47 | 76,005,962.64 | 46,021,307.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,733,034.13 | 36,195,876.79 | 49,035,187.78 | 33,076,733.46 | 40,711,266.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,082,446.58 | 1,052,082,416.83 | 1,202,679,486.42 | 1,005,543,424.74 | 1,062,868,990.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,314,068.59 | 346,073,901.06 | 258,230,072.19 | 201,231,377.47 | 204,645,664.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,470,078.72 | 32,799,497.43 | 30,598,877.57 | 31,627,376.46 | 27,750,828.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,740,161.81 | 34,817,461.63 | 32,213,195.80 | 33,204,883.91 | 29,353,007.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,764.01 | 1,961,454.52 | 1,982,110.37 | 1,739,156.72 | 1,842,320.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,194.22 | -949,453,860.84 | -5,767,559.11 | -22,163,098.90 | -127,871.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,440,575.02 | 4,665,340.81 | -10,261,363.68 | 2,226,805.85 | 25,954,623.03 |
| 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 | 2,075,377.83 | 630,509.95 | 2,173,600.10 | -995,542.03 | -1,957,899.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,269.39 | 5,549,052.91 | 4,247,191.04 | 5,346,000.47 | -2,122,197.44 |
| 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 | 80,912.95 | 8,518,931.69 | 1,310,706.82 | 6,985,102.26 | -1,951,104.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,185,034.75 | 14,424,178.83 | 26,434,900.20 | 12,090,299.43 | 24,340,405.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,814,810.82 | -841,664,248.35 | 185,331,397.40 | 196,449,917.47 | 213,128,756.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,138.54 | 2,067,386.67 | 884,561.21 | 1,638,847.69 | 334,017.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,368.91 | 27,540,555.84 | 88,342,917.03 | 4,519,094.70 | 3,059,632.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,128,580.45 | -867,137,417.52 | 97,873,041.58 | 193,569,670.46 | 210,403,141.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,238,376.36 | 53,133,067.95 | 61,132,408.91 | 100,133,342.77 | 122,704,270.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,890,204.09 | -920,270,485.47 | 36,740,632.67 | 93,436,327.69 | 87,698,871.86 |
| (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 | 289,890,204.09 | -920,270,485.47 | 36,740,632.67 | 93,436,327.69 | 87,698,871.86 |
| (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 | 307,261,088.17 | -866,661,139.70 | 81,446,549.20 | 117,401,100.01 | 114,015,551.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,370,884.08 | -53,609,345.77 | -44,705,916.53 | -23,964,772.32 | -26,316,679.83 |
| 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 | 299,588,268.04 | -851,602,108.44 | 137,918,290.19 | 120,127,151.60 | 100,854,682.40 |
| 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 | 0.29 | -0.80 | 0.08 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -0.80 | 0.08 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,561.51 | -537,054.57 | 280,333.73 | -145,402.61 | -203,622.75 |
| 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 | -935,561.51 | -537,054.57 | 280,333.73 | -145,402.61 | -203,622.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,954,642.58 | -920,807,540.04 | 37,020,966.40 | 93,290,925.08 | 87,495,249.11 |
| 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 | 306,325,526.66 | -867,198,194.27 | 81,726,882.93 | 117,255,697.40 | 113,811,928.94 |
| 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 | -17,370,884.08 | -53,609,345.77 | -44,705,916.53 | -23,964,772.32 | -26,316,679.83 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |