| 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 | 8,171,373,943.97 | 17,119,148,596.62 | 12,212,360,620.32 | 10,712,650,037.17 | 7,727,842,929.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,373,943.97 | 17,119,148,596.62 | 12,212,360,620.32 | 10,712,650,037.17 | 7,727,842,929.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,536,876.69 | 16,665,684,895.14 | 11,788,832,678.06 | 10,250,606,949.89 | 7,523,945,117.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,528,441.70 | 15,846,726,030.05 | 11,212,168,874.69 | 9,777,390,125.60 | 7,166,089,381.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,409,344.68 | 416,125,039.88 | 347,793,418.66 | 245,716,792.06 | 158,583,049.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,509,855.24 | 81,072,373.57 | 36,329,579.66 | 29,158,450.19 | 37,526,773.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,497.85 | -1,057,790.52 | 4,329,622.77 | 3,613,583.83 | 4,267,641.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,487,097.02 | 254,775,290.64 | 150,705,662.72 | 174,783,626.39 | 130,146,497.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,685,640.20 | 68,043,951.52 | 37,505,519.56 | 19,944,371.82 | 27,331,774.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,152,354.82 | 138,540,764.52 | 105,628,450.16 | 105,205,331.09 | 91,693,886.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,020,853.47 | 103,430,366.16 | 80,372,375.60 | 84,754,291.72 | 71,422,572.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,733.32 | -9,181,520.92 | -5,237,446.99 | -19,623,934.23 | 4,019,398.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,156,764.93 | -136,759,752.89 | 9,115,691.37 | 28,527,318.60 | -6,779,552.67 |
| 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 | 9,230,270.17 | 58,386,120.20 | 29,826,702.46 | 8,878,511.84 | 2,311,672.04 |
| 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 | 5,838,247.13 | 54,515,072.23 | 25,707,546.46 | 4,873,183.26 | 2,290,425.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,937.06 | 7,546,474.31 | 1,296,621.71 | 831,612.25 | 22,127,362.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,575,542.10 | 723,570,705.39 | 459,305,414.45 | 481,100,625.54 | 225,102,374.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,479,533.98 | 1,279,089.75 | 3,766,893.32 | 760,201.20 | 1,317,281.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,739.26 | 8,918,598.04 | 921,899.30 | 1,200,307.20 | 447,295.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,936,336.82 | 715,931,197.10 | 462,150,408.47 | 480,660,519.54 | 225,972,360.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,760,690.21 | 184,822,489.33 | 110,243,690.94 | 122,436,337.20 | 61,164,571.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,175,646.61 | 531,108,707.77 | 351,906,717.53 | 358,224,182.34 | 164,807,789.03 |
| (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 | 199,175,646.61 | 531,108,707.77 | 351,906,717.53 | 358,224,182.34 | 164,807,789.03 |
| (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 | 221,219,403.82 | 471,084,168.44 | 326,905,710.97 | 325,866,585.46 | 186,172,874.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,043,757.21 | 60,024,539.33 | 25,001,006.56 | 32,357,596.88 | -21,365,085.41 |
| 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 | 206,630,898.76 | 201,237,894.67 | 322,630,552.21 | 322,474,399.72 | 176,303,070.24 |
| 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 | 0.18 | 0.13 | 0.13 | 0.07 |
| 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 | 0.18 | 0.12 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | -177,387.76 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | -177,387.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,175,646.61 | 530,931,320.01 | 351,906,717.53 | 358,224,182.34 | 164,807,789.03 |
| 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 | 221,219,403.82 | 470,906,780.68 | 326,905,710.97 | 325,866,585.46 | 186,172,874.44 |
| 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 | -22,043,757.21 | 60,024,539.33 | 25,001,006.56 | 32,357,596.88 | -21,365,085.41 |
| 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 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |