| 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 | 2,974,532,741.51 | 143,763,937.68 | 107,655,243.69 | 263,659,724.25 | 1,070,472,201.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,532,741.51 | 143,763,937.68 | 107,655,243.69 | 263,659,724.25 | 1,070,472,201.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,646,392.94 | 202,281,364.96 | 109,372,564.96 | 210,499,613.56 | 577,081,280.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,906,185.38 | 165,246,865.19 | 80,663,118.06 | 187,551,680.06 | 554,125,692.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,965,375.05 | 12,863,478.16 | 7,428,123.28 | 4,313,655.14 | 8,389,877.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,747.55 | 842,012.26 | 293,378.96 | 1,072,511.26 | 433,048.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,883.29 | 366,728.90 | 698,310.09 | 1,009,656.68 | 713,603.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,644.10 | 29,234,357.55 | 23,833,214.49 | 24,107,648.88 | 23,410,896.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,614,442.43 | -6,272,077.10 | -3,543,579.92 | -7,555,538.46 | -9,991,837.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,032.66 | 848,129.77 | 883,273.35 | 924,148.16 | 928,497.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,918.13 | 7,174,893.67 | 4,652,190.55 | 8,588,715.16 | 10,880,000.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,908,023.81 | -90,276,324.38 | 1,322,957.11 | 18,281,625.09 | -17,088,141.11 |
| 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 | 3,139,634.91 | 5,193,537.89 | 5,427,433.47 | 2,503,073.26 | 537,534.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,143,145.04 | -48,964,362.74 | -24,439,491.45 | 6,253,740.28 | 9,045,895.77 |
| 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 | 53,445,629.56 | -49,143,713.26 | -27,556,473.89 | 5,394,522.78 | 8,975,816.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,259.19 | 9,329,084.12 | 11,830,623.78 | 4,094,791.64 | 9,884,264.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,901,719.36 | -213,090,329.47 | -7,575,798.36 | 84,293,340.96 | 495,770,473.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,843.04 | 647,639.26 | 1,408,907.01 | 334,591.31 | 175,851.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,071.75 | 46,020.82 | 34,314.83 | 3,769,676.14 | 1,542.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,322,490.65 | -212,488,711.03 | -6,201,206.18 | 80,858,256.13 | 495,944,782.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,266,156.50 | -42,922,524.88 | 6,142,048.61 | 32,794,397.54 | 70,777,424.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,056,334.15 | -169,566,186.15 | -12,343,254.79 | 48,063,858.59 | 425,167,358.66 |
| (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 | 2,015,056,334.15 | -169,566,186.15 | -12,343,254.79 | 48,063,858.59 | 425,167,358.66 |
| (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 | 2,015,782,039.23 | -168,862,138.72 | -11,890,802.42 | 48,202,061.32 | 424,566,741.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,705.08 | -704,047.43 | -452,452.37 | -138,202.73 | 600,616.85 |
| 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 | 2,000,400,537.33 | -189,251,109.34 | -27,813,312.12 | 45,075,911.89 | 416,136,962.83 |
| 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 | 0.69 | -0.06 | - | 0.01 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | -0.06 | - | 0.01 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,318.21 | 16,587,885.83 | -4,285,372.45 | -17,561,664.98 | -24,145,857.21 |
| 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 | 4,580,318.21 | 16,587,885.83 | -4,285,372.45 | -17,561,664.98 | -24,145,857.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,636,652.36 | -152,978,300.32 | -16,628,627.24 | 30,502,193.61 | 401,021,501.45 |
| 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 | 2,020,362,357.44 | -152,274,252.89 | -16,176,174.87 | 30,640,396.34 | 400,420,884.60 |
| 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 | -725,705.08 | -704,047.43 | -452,452.37 | -138,202.73 | 600,616.85 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |