| 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 | 12,288,692,094.19 | 17,741,953,593.44 | 14,360,297,366.93 | 12,943,383,505.66 | 10,974,999,651.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288,692,094.19 | 17,741,953,593.44 | 14,360,297,366.93 | 12,943,383,505.66 | 10,974,999,651.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,158,065,177.83 | 17,491,963,420.76 | 14,269,912,645.10 | 12,420,908,855.07 | 10,799,917,736.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,213,846,854.53 | 15,371,166,418.85 | 12,196,452,809.21 | 10,789,018,982.19 | 9,162,358,724.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,111,621.94 | 1,062,575,327.83 | 844,663,345.67 | 712,960,336.10 | 709,998,539.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,648,786.03 | 56,752,086.76 | 49,777,583.46 | 50,956,226.58 | 32,527,073.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,763,095.01 | 134,450,412.48 | 136,944,741.49 | 68,377,956.44 | 182,877,668.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,764,663.18 | 910,900,824.45 | 810,447,865.42 | 754,485,157.29 | 655,680,185.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,930,157.14 | -43,881,649.61 | 231,626,299.85 | 45,110,196.47 | 56,475,545.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,288,137.47 | 181,625,680.92 | 216,309,642.80 | 147,923,692.58 | 134,850,732.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,371,587.81 | 111,233,921.35 | 93,659,310.32 | 97,679,350.47 | 102,328,621.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,821,845.84 | -22,125,998.00 | -918,170.85 | -102,702,012.17 | -194,708,993.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,903,207.94 | -58,699,858.92 | 4,397,660.97 | -19,666,718.66 | -16,524,723.26 |
| 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 | 50,965,687.30 | -223,810,626.92 | 16,444,918.63 | -92,176,375.31 | -9,061,644.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,490,840.63 | 102,812,936.31 | 19,697,351.79 | 9,453,383.97 | -4,588,448.83 |
| 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 | 7,568,849.51 | 15,922,799.20 | 4,178,467.98 | 3,947,361.21 | -6,897,005.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,142,261.07 | 202,930,866.18 | 79,509,019.92 | 117,430,233.82 | 106,606,424.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,333,115.04 | 108,013,226.09 | 209,022,846.95 | 437,693,973.61 | 43,436,324.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,618.72 | 14,981,915.08 | 11,917,976.70 | 15,752,020.58 | 11,484,989.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,851.84 | 50,692,366.50 | 17,430,311.93 | 8,174,327.53 | 1,346,646.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,891,881.92 | 72,302,774.67 | 203,510,511.72 | 445,271,666.66 | 53,574,667.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,878,332.29 | 105,592,679.00 | 58,033,513.32 | 59,057,147.02 | 31,775,620.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,013,549.63 | -33,289,904.33 | 145,476,998.40 | 386,214,519.64 | 21,799,046.57 |
| (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 | 29,013,549.63 | -33,289,904.33 | 145,476,998.40 | 386,214,519.64 | 21,799,046.57 |
| (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 | 386,323,122.44 | 256,025,977.61 | 388,361,157.18 | 505,191,150.27 | 318,662,277.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,309,572.81 | -289,315,881.94 | -242,884,158.78 | -118,976,630.63 | -296,863,231.18 |
| 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 | 262,364,073.66 | 442,413,475.59 | 352,156,886.25 | 531,414,709.82 | 279,028,419.15 |
| 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 | 0.21 | 0.13 | 0.21 | 0.27 | 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 | 0.21 | 0.13 | 0.22 | 0.27 | 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 | 7,587,291.75 | -5,481,163.27 | 4,768,931.40 | -6,406,152.05 | -3,875,825.90 |
| 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 | 3,177,803.31 | -2,325,017.40 | 1,740,493.84 | -5,455,756.01 | -3,875,797.85 |
| 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 | 4,409,488.44 | -3,156,145.87 | 3,028,437.56 | -950,396.04 | -28.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,600,841.38 | -38,771,067.60 | 150,245,929.80 | 379,808,367.59 | 17,923,220.67 |
| 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 | 389,500,925.75 | 253,700,960.21 | 390,101,651.02 | 499,735,394.26 | 314,786,479.90 |
| 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 | -352,900,084.37 | -292,472,027.81 | -239,855,721.22 | -119,927,026.67 | -296,863,259.23 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |