| 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 | 143,772,665,135.78 | 199,159,874,212.71 | 183,121,711,293.67 | 187,677,212,456.02 | 131,337,299,273.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,772,665,135.78 | 199,159,874,212.71 | 183,121,711,293.67 | 187,677,212,456.02 | 131,337,299,273.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,170,239,644.34 | 187,157,008,627.14 | 181,627,457,507.91 | 183,340,474,941.87 | 130,521,792,112.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,016,924,396.27 | 179,904,037,111.56 | 176,424,530,224.89 | 177,619,574,770.57 | 126,150,527,547.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,886,142.04 | 104,427,125.89 | 50,717,541.02 | 80,262,080.94 | 50,032,382.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,348,053.85 | 1,215,895,167.57 | 941,694,997.84 | 929,613,537.64 | 321,085,863.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,570,769.96 | 3,559,941,558.29 | 2,725,386,625.48 | 3,023,463,816.04 | 2,387,634,373.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,928,299.59 | 949,717,247.05 | 613,060,262.11 | 602,628,905.38 | 592,284,676.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,581,982.63 | 1,422,990,416.78 | 872,067,856.57 | 1,084,931,831.30 | 1,020,227,268.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,399,566.73 | 1,673,115,458.99 | 1,526,770,315.06 | 1,573,920,745.01 | 1,479,007,267.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,455,255.88 | 670,140,920.73 | 616,965,997.17 | 665,375,496.06 | 642,665,104.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,049,301.82 | -4,583,823,294.30 | -212,772,677.14 | -1,364,968,829.74 | -129,115,711.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,271,128.65 | -296,731,835.98 | -165,174,797.27 | -657,434,079.33 | -257,718,194.06 |
| 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 | -240,066,983.93 | -1,441,100,673.91 | -528,933,840.93 | -605,908,283.83 | -347,983,700.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,290,756.69 | 766,207,465.23 | 690,310,634.83 | 146,558,128.98 | 237,598,348.83 |
| 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 | 91,578,875.73 | 820,271,712.79 | 106,452,593.01 | 285,309,466.38 | 4,516,402.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,943,196.13 | 341,665,874.80 | 183,213,557.42 | 185,580,213.64 | 314,687,494.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,513,996.45 | 6,888,893,454.96 | 1,494,056,799.64 | 2,086,725,305.56 | 638,656,227.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,610,611.81 | 200,748,300.20 | 230,056,381.73 | 102,725,119.09 | 55,203,576.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,600,485.71 | 80,225,893.69 | 170,079,433.91 | 114,410,417.85 | 93,396,107.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,524,122.55 | 7,009,415,861.47 | 1,554,033,747.46 | 2,075,040,006.80 | 600,463,696.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,609,222.54 | 3,868,504,774.90 | 541,851,581.93 | 819,626,851.94 | 189,451,385.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,914,900.01 | 3,140,911,086.57 | 1,012,182,165.53 | 1,255,413,154.86 | 411,012,310.60 |
| (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 | 190,914,900.01 | 3,140,911,086.57 | 1,012,182,165.53 | 1,255,413,154.86 | 411,012,310.60 |
| (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 | 584,016,189.52 | 887,602,633.57 | 859,363,685.35 | 594,950,566.38 | 603,889,906.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,101,289.51 | 2,253,308,453.00 | 152,818,480.18 | 660,462,588.48 | -192,877,596.32 |
| 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 | 97,656,548.19 | 584,776,939.16 | 472,306,921.46 | 565,984,140.43 | 281,703,398.60 |
| 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 | 0.16 | 0.25 | 0.24 | 0.16 | 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 | -5,397,073.23 | -95,307,671.97 | 20,724,574.27 | -49,494,968.42 | -52,293,220.84 |
| 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 | 34,415,024.45 | 29,073,992.89 | -24,632,235.45 | -19,979,844.41 | -8,421,645.29 |
| 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 | -39,812,097.68 | -124,381,664.86 | 45,356,809.72 | -29,515,124.01 | -43,871,575.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,517,826.78 | 3,045,603,414.60 | 1,032,906,739.80 | 1,205,918,186.44 | 358,719,089.76 |
| 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 | 618,431,213.97 | 916,676,626.46 | 834,731,449.90 | 574,970,721.97 | 595,468,261.63 |
| 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 | -432,913,387.19 | 2,128,926,788.14 | 198,175,289.90 | 630,947,464.47 | -236,749,171.87 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 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) | 标准无保留意见 | 标准无保留意见 |