| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,258,815.96 | 857,359,542.61 | 730,227,684.39 | 504,525,612.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,258,815.96 | 857,359,542.61 | 730,227,684.39 | 504,525,612.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,111,601.51 | 502,589,423.06 | 501,637,020.75 | 459,511,408.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,536,657.92 | 403,937,447.88 | 385,469,134.09 | 359,618,007.44 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,637,506.68 | 8,615,674.00 | 21,632,007.63 | 4,496,535.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,926,671.75 | 9,362,603.45 | 10,921,312.49 | 10,102,614.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,676,841.67 | 80,673,697.73 | 83,614,566.54 | 85,294,250.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,596,802.06 | 81,614,055.49 | 85,496,938.64 | 87,581,806.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,049.95 | 940,357.76 | 1,882,372.10 | 2,287,555.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,123,083.15 | 2,855,431.27 | -4,073,310.14 | -2,825,343.53 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,691.96 | 48,612,438.06 | 52,436,852.41 | 22,724,251.35 |
| 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 | 5,088,691.96 | 48,612,438.06 | 52,436,852.41 | 22,724,251.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,710,044.28 | 12,442,310.84 | 16,034,094.08 | 7,516,803.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,814,412.73 | 418,680,299.72 | 292,988,299.99 | 73,430,727.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,820,508.84 | 32,400.00 | 347,100.30 | 86,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,476,605.72 | 329,273.40 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,158,315.85 | 418,383,426.32 | 293,100,573.40 | 73,517,327.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,507,066.14 | 50,598,519.40 | 33,934,909.19 | 14,777,220.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,651,249.71 | 367,784,906.92 | 259,165,664.21 | 58,740,107.19 |
| (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 | 1,607,651,249.71 | 367,784,906.92 | 259,165,664.21 | 58,740,107.19 |
| (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 | 1,025,434,672.12 | 331,980,861.37 | 235,290,291.85 | 51,502,719.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,216,577.59 | 35,804,045.55 | 23,875,372.36 | 7,237,387.89 |
| 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 | 110,203,128.57 | 326,334,034.50 | 233,908,645.14 | 49,395,955.58 |
| 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 | 0.14 | 0.21 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.21 | 0.15 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,754,747.24 | 367,784,906.92 | 259,165,664.21 | 58,740,107.19 |
| 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 | 1,019,538,169.65 | 331,980,861.37 | 235,290,291.85 | 51,502,719.30 |
| 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 | 582,216,577.59 | 35,804,045.55 | 23,875,372.36 | 7,237,387.89 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |