| 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 | 6,256,129,778.73 | 9,730,849,949.26 | 7,583,459,308.10 | 8,685,705,853.11 | 6,180,916,716.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,129,778.73 | 9,730,849,949.26 | 7,583,459,308.10 | 8,685,705,853.11 | 6,180,916,716.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,689,700.23 | 9,554,956,230.30 | 7,216,762,043.39 | 7,413,658,170.25 | 5,849,133,041.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,786,994.39 | 6,392,549,879.27 | 4,557,711,086.71 | 5,139,471,365.43 | 3,591,954,273.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,577,439.22 | 1,249,786,705.20 | 1,062,138,699.63 | 971,848,747.65 | 929,481,413.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,363,656.56 | 62,547,353.29 | 58,640,385.31 | 56,105,483.06 | 44,023,549.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,965,153.19 | 1,648,990,652.42 | 1,249,506,189.42 | 1,175,473,968.75 | 1,092,762,527.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,984,969.09 | 349,456,370.84 | 280,470,293.48 | 267,966,233.72 | 243,515,288.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,988,512.22 | -148,374,730.72 | 8,295,388.84 | -197,207,628.36 | -52,604,010.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,976.50 | 5,899,359.79 | 10,684,902.52 | 10,841,202.73 | 18,148,621.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,046,416.41 | 98,956,021.50 | 85,315,789.54 | 147,603,771.96 | 88,636,919.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,894,150.29 | -39,004,942.16 | -13,907,460.43 | -34,714,713.45 | -20,132,322.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,404,523.05 | -214,403,304.11 | -59,356,872.46 | -178,681,103.74 | -35,543,905.05 |
| 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 | -6,866,151.69 | -66,459,440.58 | 183,026,025.04 | -59,512,058.85 | -100,469,929.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,783,303.13 | 264,430,915.09 | 60,271,885.96 | 26,576,365.28 | 113,539,532.26 |
| 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 | 401,755.24 | 625,144.66 | -2,577,336.99 | 16,972,584.28 | -61,957.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,865,531.80 | 291,438,709.17 | 205,459,130.41 | 186,101,195.17 | 324,111,658.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,104,363.75 | 411,524,054.31 | 742,280,714.86 | 1,212,473,662.75 | 613,718,957.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,660.02 | 7,452,123.53 | 5,172,758.26 | 2,782,727.38 | 3,621,238.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,565.76 | 4,355,773.92 | 2,142,992.48 | 1,541,440.39 | 1,516,475.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,162,458.01 | 414,620,403.92 | 745,310,480.64 | 1,213,714,949.74 | 615,823,720.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,689,528.57 | 94,627,794.64 | 9,507,949.07 | -63,424,982.53 | 29,586,521.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,851,986.58 | 319,992,609.28 | 735,802,531.57 | 1,277,139,932.27 | 586,237,198.91 |
| (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 | 706,851,986.58 | 319,992,609.28 | 735,802,531.57 | 1,277,139,932.27 | 586,237,198.91 |
| (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 | 653,304,288.99 | 360,718,412.06 | 735,420,826.51 | 1,248,551,460.45 | 561,037,985.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,547,697.59 | -40,725,802.78 | 381,705.06 | 28,588,471.82 | 25,199,213.90 |
| 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 | 503,508,968.09 | 85,931,318.11 | 499,230,279.03 | 1,260,946,957.92 | 501,290,511.61 |
| 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 | 0.20 | 0.12 | 0.23 | 0.39 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.22 | 0.39 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,283,686.51 | -11,230,766.12 | 41,690,338.10 | 6,792,917.06 | 426,836.91 |
| 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 | -6,356,447.05 | -10,855,786.00 | 41,998,834.83 | 6,671,490.53 | 550,900.38 |
| 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 | 72,760.54 | -374,980.12 | -308,496.73 | 121,426.53 | -124,063.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,568,300.07 | 308,761,843.16 | 777,492,869.67 | 1,283,932,849.33 | 586,664,035.82 |
| 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 | 646,947,841.94 | 349,862,626.06 | 777,419,661.34 | 1,255,222,950.98 | 561,588,885.39 |
| 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 | 53,620,458.13 | -41,100,782.90 | 73,208.33 | 28,709,898.35 | 25,075,150.43 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |