| 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 | 16,304,933,891.22 | 31,307,981,928.04 | 29,263,552,701.56 | 21,070,445,175.29 | 19,311,868,351.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,933,891.22 | 31,307,981,928.04 | 29,263,552,701.56 | 21,070,445,175.29 | 19,311,868,351.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,081,873.80 | 30,544,241,087.53 | 28,114,709,957.93 | 20,068,775,737.96 | 19,083,069,491.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,282,064,601.29 | 28,084,377,518.82 | 25,940,444,032.65 | 18,198,421,287.29 | 17,536,143,930.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,719,407.04 | 1,543,416,389.58 | 1,305,985,511.61 | 1,207,834,781.90 | 824,875,804.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,264,779.57 | 69,421,202.74 | 60,478,112.94 | 71,178,805.89 | 77,653,862.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,125,616.21 | 168,112,833.57 | 157,961,146.92 | 142,868,878.40 | 150,891,622.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,803,085.95 | 715,171,715.62 | 545,200,022.86 | 481,690,734.98 | 457,960,242.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,895,616.26 | -36,258,572.80 | 104,641,130.95 | -33,218,750.50 | 35,544,029.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,924,869.86 | 177,311,773.88 | 108,353,328.87 | 142,321,980.88 | 144,207,525.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,767,603.55 | 104,054,169.46 | 71,100,984.33 | 85,613,630.44 | 139,884,544.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,190,312.63 | -412,445,565.52 | -144,469,196.58 | -48,102,961.69 | -38,047,853.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,324,970.18 | -36,079,226.92 | -37,233,677.74 | -35,787,334.50 | 50,685,211.47 |
| 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 | 45,686,840.25 | -159,049,141.21 | 213,676,215.72 | -97,877,664.22 | 84,294,477.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,102,459.94 | 72,550,982.03 | 26,356,716.65 | 14,627,938.47 | -4,495,579.38 |
| 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 | 16,060,292.50 | -11,427,776.89 | -6,158,643.06 | -4,489,788.32 | -4,759,520.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,433,548.28 | 89,522,738.39 | 68,218,386.58 | 32,270,083.52 | 66,109,559.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,547,276.07 | 326,212,256.48 | 1,280,790,521.20 | 856,739,759.92 | 383,725,978.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,881.69 | 8,868,360.82 | 1,529,826.27 | 7,331,858.17 | 15,853,177.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,207,659.01 | 27,584,900.31 | 13,390,700.80 | 34,244,272.50 | 31,994,519.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,890,498.75 | 307,495,716.99 | 1,268,929,646.67 | 829,827,345.59 | 367,584,635.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,778,296.85 | 9,448,192.85 | 170,536,847.37 | 5,144,716.31 | 2,418,463.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,112,201.90 | 298,047,524.14 | 1,098,392,799.30 | 824,682,629.28 | 365,166,172.68 |
| (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 | 437,112,201.90 | 298,047,524.14 | 1,098,392,799.30 | 824,682,629.28 | 365,166,172.68 |
| (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 | 468,853,936.56 | 319,830,183.92 | 1,120,142,875.99 | 845,526,229.42 | 379,545,536.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,741,734.66 | -21,782,659.78 | -21,750,076.69 | -20,843,600.14 | -14,379,364.05 |
| 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 | 292,260,603.66 | 347,156,383.18 | 861,935,824.78 | 908,618,562.28 | 275,495,406.41 |
| 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 | 0.10 | 0.33 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.33 | 0.25 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,853,215.63 | -329,812,216.24 | 135,422,880.03 | -61,984,296.16 | -151,826,605.80 |
| 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 | -116,784,336.45 | -325,133,719.57 | 135,686,602.36 | -63,249,591.76 | -151,589,345.14 |
| 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 | -68,879.18 | -4,678,496.67 | -263,722.33 | 1,265,295.60 | -237,260.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,258,986.27 | -31,764,692.10 | 1,233,815,679.33 | 762,698,333.12 | 213,339,566.88 |
| 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 | 352,069,600.11 | -5,303,535.65 | 1,255,829,478.35 | 782,276,637.66 | 227,956,191.59 |
| 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 | -31,810,613.84 | -26,461,156.45 | -22,013,799.02 | -19,578,304.54 | -14,616,624.71 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |