| 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 | 309,651,644.63 | 360,233,960.68 | 320,221,523.71 | 336,550,919.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,651,644.63 | 360,233,960.68 | 320,221,523.71 | 336,550,919.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,300,665.59 | 797,710,510.21 | 818,161,937.24 | 738,740,215.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,466,151.20 | 448,333,476.67 | 481,278,751.29 | 436,111,384.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,628,440.37 | 11,015,677.40 | 5,612,503.02 | 15,021,034.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,877.71 | 3,303,595.59 | 3,578,297.28 | 3,303,448.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,456,565.23 | 13,453,209.13 | 15,866,542.70 | 14,066,347.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,428,405.35 | 79,217,373.64 | 111,307,973.43 | 77,799,047.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,071,225.73 | 242,387,177.78 | 200,517,869.52 | 192,438,952.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,200,809.55 | 184,173,789.40 | 234,207,479.04 | 191,536,732.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,448.66 | -4,208,601.58 | 6,148,524.03 | 2,216,593.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,094,595.02 | 126,036.09 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,745,729.24 | 13,910,371.83 | 28,037,506.32 | 3,787,886.39 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,257.05 | -2,942,623.89 | -3,737,041.83 | -3,085,622.12 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -260,257.05 | -2,942,623.89 | -3,737,041.83 | -3,085,622.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,603,530.47 | 7,374,894.65 | 5,934,025.46 | 8,004,062.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,728,522.07 | -419,624,330.96 | -465,426,753.43 | -393,379,128.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,785,299.72 | 781,845.16 | 1,936.67 | 43,508.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,078,516.89 | 1,030,481.56 | 12,064,718.46 | 1,052,046.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,435,304.90 | -419,872,967.36 | -477,489,535.22 | -394,387,665.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,524,453.19 | -723,436.15 | -7,854,346.26 | 766,194.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,910,851.71 | -419,149,531.21 | -469,635,188.96 | -395,153,859.76 |
| (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 | 2,803,910,851.71 | -419,149,531.21 | -469,635,188.96 | -395,153,859.76 |
| (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 | 2,747,589,408.53 | -403,807,980.50 | -438,465,069.51 | -386,089,733.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,321,443.18 | -15,341,550.71 | -31,170,119.45 | -9,064,126.72 |
| 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 | -1,065,762,169.67 | -408,632,204.33 | -435,175,874.87 | -391,460,724.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.59 | -0.13 | -0.14 | -0.12 |
| 二、稀释每股收益(元) | - | - | - | - | 0.59 | -0.13 | -0.14 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,359,386.59 | 29,607,477.49 | -4,719,010.26 | -7,615,298.34 |
| 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 | -15,347,552.12 | 29,607,477.49 | -4,719,010.26 | -7,615,298.34 |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,551,465.12 | -389,542,053.72 | -474,354,199.22 | -402,769,158.10 |
| 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 | 2,732,241,856.41 | -374,200,503.01 | -443,182,393.17 | -393,706,717.98 |
| 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 | 56,309,608.71 | -15,341,550.71 | -31,171,806.05 | -9,062,440.12 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-21 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |