| 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 | 12,759,775,850.97 | 10,437,836,883.43 | 10,375,613,776.30 | 8,399,442,096.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,775,850.97 | 10,437,836,883.43 | 10,375,613,776.30 | 8,399,442,096.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,263,833.19 | 9,898,075,523.64 | 9,577,620,713.17 | 8,003,825,368.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,131,307,334.61 | 9,280,399,571.98 | 9,076,298,545.66 | 7,459,117,400.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,529,695.31 | 111,122,767.24 | 93,889,310.83 | 68,936,794.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,636,169.51 | 126,936,676.69 | 119,942,718.89 | 100,864,511.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,984.48 | 21,394,812.56 | 13,755,963.72 | 15,121,063.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,077,583.35 | 273,004,774.10 | 196,459,423.87 | 259,049,046.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,193,065.93 | 85,216,921.07 | 77,274,750.20 | 100,736,551.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,097,838.18 | 79,417,167.73 | 95,959,989.82 | 102,094,630.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220,048.24 | 6,312,766.47 | 6,432,045.20 | 5,324,998.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,243,164.39 | -7,338,288.94 | -1,891,488.58 | -1,370,511.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -80,522,718.65 | 22,056,189.06 | -415,739.99 | 5,381,473.11 |
| 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 | -6,619,835.48 | 1,705,603.57 | 6,441,241.43 | -5,126,305.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,809,185.91 | 28,410,557.31 | -1,024,679.78 | 864,113.11 |
| 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 | 20,123,542.05 | 10,938,760.76 | 20,199,988.82 | 2,758,269.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,783,664.88 | 33,802,123.83 | 22,277,611.21 | 35,999,890.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,719,150.05 | 618,397,544.62 | 823,380,007.42 | 431,415,869.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,830,333.28 | 6,203,236.51 | 3,911,394.97 | 2,464,550.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,559,782.88 | 10,725,886.47 | 248,078,481.58 | 875,826.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,989,700.45 | 613,874,894.66 | 579,212,920.81 | 433,004,593.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,778,745.62 | 111,869,895.30 | 80,380,100.68 | 86,239,679.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,768,446.07 | 502,004,999.36 | 498,832,820.13 | 346,764,914.25 |
| (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 | 222,768,446.07 | 502,004,999.36 | 498,832,820.13 | 346,764,914.25 |
| (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 | 160,828,842.14 | 483,557,120.34 | 473,592,731.11 | 326,255,352.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,939,603.93 | 18,447,879.02 | 25,240,089.02 | 20,509,561.59 |
| 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 | 492,780,117.00 | 451,589,478.70 | 694,474,497.13 | 303,912,440.50 |
| 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 | 0.09 | 0.28 | 0.28 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.28 | 0.28 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,826,476.00 | 36,488,323.03 | 9,564,915.94 | -38,717,122.08 |
| 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 | 56,025,838.89 | 37,439,411.14 | 11,270,837.98 | -38,889,993.50 |
| 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 | 2,800,637.11 | -951,088.11 | -1,705,922.04 | 172,871.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,594,922.07 | 538,493,322.39 | 508,397,736.07 | 308,047,792.17 |
| 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 | 216,854,681.03 | 520,996,531.48 | 484,863,569.09 | 287,365,359.16 |
| 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 | 64,740,241.04 | 17,496,790.91 | 23,534,166.98 | 20,682,433.01 |
| 公告日期 | 2026-03-30 00:00:00 | 2025-10-27 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |