| 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 | 344,892,534.27 | 2,363,799,786.07 | 1,502,166,458.45 | 10,375,908,565.07 | 2,243,238,332.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,892,534.27 | 2,363,799,786.07 | 1,502,166,458.45 | 10,375,908,565.07 | 2,243,238,332.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,178,223.59 | 2,908,567,557.80 | 1,681,002,299.84 | 7,657,976,630.11 | 2,124,686,407.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,866,860.85 | 2,139,625,406.41 | 951,343,397.64 | 6,001,746,098.41 | 1,310,808,194.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,095,180.67 | 178,186,771.09 | 129,460,109.86 | 1,092,381,897.84 | 242,293,140.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,726,265.88 | 69,731,651.79 | 57,628,153.59 | 119,524,589.36 | 49,327,485.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,506,036.45 | 108,997,261.69 | 76,743,900.42 | 73,196,554.20 | 91,857,631.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,983,879.74 | 412,026,466.82 | 465,826,738.33 | 371,127,490.30 | 430,399,956.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,653,983.45 | 415,774,213.42 | 401,670,989.01 | 411,613,873.72 | 439,007,421.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,951,771.58 | 22,162,883.86 | 24,076,194.95 | 22,847,509.31 | 30,332,288.38 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -624,730,424.34 | -34,367,647.92 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,637.61 | -528,814,854.01 | -1,243,431.78 | -7,251,646.92 | 2,726,377.73 |
| 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 | 43,094,416.53 | 157,876,853.14 | 222,067,538.56 | -448,729,401.62 | -517,882,819.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,649,186.07 | 540,638,680.57 | 693,729,232.31 | 838,152,156.53 | 1,060,585,657.30 |
| 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 | 867,588,925.40 | 415,938,678.57 | 713,699,972.62 | 572,236,786.57 | 1,001,640,392.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,823.32 | 931,240.50 | -42,011.27 | 7,101,177.76 | 360,055.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,370,642.90 | -999,169,325.84 | 701,390,132.98 | 2,981,498,594.55 | 664,366,733.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,364.53 | 6,479,708.20 | 1,298,525.38 | 1,500,293.01 | 2,059,879.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,012,237.80 | 103,854,126.00 | 64,322,940.15 | 85,935,030.60 | 345,319.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,542,769.63 | -1,096,543,743.64 | 638,365,718.21 | 2,897,063,856.96 | 666,081,293.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,450,055.62 | 22,449,126.63 | 76,844,849.37 | 865,687,643.33 | 132,947,492.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,992,825.25 | -1,118,992,870.27 | 561,520,868.84 | 2,031,376,213.63 | 533,133,801.44 |
| (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 | 409,992,825.25 | -1,118,992,870.27 | 561,520,868.84 | 2,031,376,213.63 | 533,133,801.44 |
| (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 | 423,951,614.64 | -967,207,100.39 | 448,265,114.34 | 1,162,799,260.61 | 371,883,655.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,958,789.39 | -151,785,769.88 | 113,255,754.50 | 868,576,953.02 | 161,250,145.99 |
| 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 | 450,002,458.28 | -984,480,403.95 | 329,988,590.59 | 1,547,708,858.81 | 858,679,849.52 |
| 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 | 0.05 | -0.11 | 0.05 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.11 | 0.05 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,602,347.68 | -532,313,939.53 | 2,057,150.89 | 12,064,421.45 | 213,371,807.23 |
| 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 | -398,602,347.68 | -532,313,939.53 | 2,057,150.89 | 12,064,421.45 | 213,371,807.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,477.57 | -1,651,306,809.80 | 563,578,019.73 | 2,043,440,635.08 | 746,505,608.67 |
| 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 | 25,349,266.96 | -1,499,521,039.92 | 450,322,265.23 | 1,174,863,682.06 | 585,255,462.68 |
| 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 | -13,958,789.39 | -151,785,769.88 | 113,255,754.50 | 868,576,953.02 | 161,250,145.99 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |