| 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 | 8,585,581,523.55 | 11,986,742,878.32 | 12,220,252,179.07 | 12,360,988,630.16 | 9,597,025,639.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,585,581,523.55 | 11,986,742,878.32 | 12,220,252,179.07 | 12,360,988,630.16 | 9,597,025,639.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,910,040,924.80 | 11,198,719,539.09 | 11,546,013,844.76 | 11,354,622,897.13 | 8,846,922,488.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,005,845,474.13 | 10,175,140,279.19 | 10,573,237,783.45 | 10,599,362,503.39 | 7,893,640,680.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,509,323.43 | 217,609,416.21 | 216,076,911.45 | 182,118,829.21 | 240,842,106.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,481,870.45 | 41,441,915.75 | 33,746,839.22 | 33,186,667.77 | 32,768,534.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,242,816.04 | 318,469,840.08 | 284,449,232.39 | 192,980,259.65 | 310,662,786.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,885,898.72 | 473,870,838.16 | 374,961,205.24 | 366,894,724.12 | 346,161,076.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,542.03 | -27,812,750.30 | 63,541,873.01 | -19,920,087.01 | 22,847,303.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,833,905.42 | 126,432,405.82 | 121,703,629.14 | 124,117,011.58 | 114,082,225.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,463,034.13 | 59,087,362.58 | 71,944,542.09 | 70,016,222.31 | 90,488,193.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,624,441.35 | -770,305,014.91 | -156,280,200.47 | -410,378,555.49 | -227,890,269.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,187,691.02 | -37,829,983.34 | -46,174,107.80 | -15,647,597.77 | -17,105,029.73 |
| 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 | -14,789,833.51 | -73,882,251.54 | 36,179,391.98 | 53,807,712.66 | -29,219,952.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,678,381.79 | -81,783,182.49 | 20,632,117.72 | -12,223,216.37 | -31,078,683.79 |
| 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 | 5,278,555.43 | 9,462,478.89 | 4,072,947.07 | 11,327,382.20 | 6,663,942.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,239,010.77 | 514,424,051.82 | 255,320,989.75 | 208,982,069.83 | 88,280,466.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,699,135.23 | 334,704,418.68 | 786,294,313.65 | 821,542,030.21 | 540,755,620.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,266,592.65 | 4,493,512.58 | 6,475,499.67 | 5,405,959.45 | 137,503,502.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,503,306.77 | 14,161,557.02 | 6,752,470.61 | 24,983,226.36 | 11,543,149.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,935,849.35 | 325,036,374.24 | 786,017,342.71 | 801,964,763.30 | 666,715,973.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,885,434.87 | 20,881,440.16 | 71,505,989.07 | 140,911,670.85 | 111,822,524.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,949,585.52 | 304,154,934.08 | 714,511,353.64 | 661,053,092.45 | 554,893,448.83 |
| (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 | 44,949,585.52 | 304,154,934.08 | 714,511,353.64 | 661,053,092.45 | 554,893,448.83 |
| (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 | 47,258,234.74 | 292,448,096.12 | 715,612,604.49 | 660,533,422.79 | 578,756,053.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,308,649.22 | 11,706,837.96 | -1,101,250.84 | 519,669.65 | -23,862,604.26 |
| 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 | 87,314,740.18 | 342,330,370.33 | 655,954,690.32 | 589,743,804.60 | 638,439,329.37 |
| 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 | 0.01 | 0.08 | 0.20 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.08 | 0.19 | 0.18 | 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 | 78,799,531.65 | -120,989,119.19 | 410,359,847.67 | -41,184,014.59 | -240,199,527.20 |
| 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 | 78,799,531.65 | -120,696,848.05 | 410,359,847.67 | -41,184,014.59 | -240,199,527.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,749,117.17 | 183,165,814.89 | 1,124,871,201.31 | 619,869,077.86 | 314,693,921.63 |
| 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 | 126,057,766.39 | 171,751,248.07 | 1,125,972,452.16 | 619,349,408.20 | 338,556,525.89 |
| 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 | -2,308,649.22 | 11,414,566.82 | -1,101,250.84 | 519,669.65 | -23,862,604.26 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |