| 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 | 23,241,808,527.87 | 49,314,708,977.79 | 34,833,149,875.92 | 39,221,351,538.80 | 27,769,418,872.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,241,808,527.87 | 49,314,708,977.79 | 34,833,149,875.92 | 39,221,351,538.80 | 27,769,418,872.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,603,383,871.57 | 43,981,278,458.16 | 33,045,903,186.98 | 36,562,808,838.40 | 26,962,632,021.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,662,649,493.46 | 42,587,127,395.74 | 30,843,679,792.86 | 34,885,865,277.87 | 25,165,157,934.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,666,052.65 | -263,020,430.62 | 763,934,794.22 | 199,483,284.14 | 400,924,671.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,982,561.11 | 142,352,858.67 | 111,040,942.70 | 106,323,557.86 | 116,094,001.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,280,803.75 | 22,943,749.96 | 25,876,274.35 | 24,520,205.61 | 26,450,888.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,928,226.94 | 1,018,995,404.15 | 836,870,933.18 | 850,384,176.33 | 773,954,036.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,876,733.66 | 472,879,480.26 | 464,500,449.67 | 496,232,336.59 | 480,050,490.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,543,255.90 | 710,767,977.96 | 402,741,706.55 | 690,495,973.17 | 549,569,811.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,507,541.18 | 425,729,676.67 | -11,825,597.47 | 292,482,286.50 | 100,779,973.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,625,828.81 | -58,769,518.00 | 27,029,644.50 | -58,640,743.66 | -16,020,182.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,561,751.76 | -5,040,378,839.73 | -306,450,182.08 | -1,256,922,253.59 | -104,563,860.28 |
| 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 | - | - | 96,274.80 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,630,511.54 | -115,661,334.63 | 90,625,108.73 | 148,194,886.71 | 27,894,554.45 |
| 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 | - | - | -53,217,299.46 | 1,474,905.31 | -14,640,933.06 | -1,089,982.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,772.37 | 51,115,382.66 | 19,758,888.19 | 23,099,849.36 | 7,877,379.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,377,245.83 | 207,340,888.15 | 1,629,120,302.04 | 1,555,094,922.50 | 722,497,271.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,372.21 | 70,727,397.31 | 52,483,798.05 | 23,030,934.06 | 33,935,517.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,625.30 | 17,274,207.53 | 1,047,451.12 | 16,689,902.01 | 6,183,722.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,915,992.74 | 260,794,077.93 | 1,680,556,648.97 | 1,561,435,954.55 | 750,249,067.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,021,186.77 | 12,465,652.59 | 253,467,979.62 | 256,590,424.84 | 119,617,308.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,894,805.97 | 248,328,425.34 | 1,427,088,669.35 | 1,304,845,529.71 | 630,631,758.69 |
| (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 | 407,894,805.97 | 248,328,425.34 | 1,427,088,669.35 | 1,304,845,529.71 | 630,631,758.69 |
| (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 | 416,939,636.50 | -13,611,845.46 | 1,390,562,454.43 | 1,030,587,377.72 | 552,227,850.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,044,830.53 | 261,940,270.80 | 36,526,214.92 | 274,258,151.99 | 78,403,907.77 |
| 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 | 400,942,940.79 | -402,992,103.87 | 1,300,043,082.96 | 832,433,129.96 | 525,056,196.90 |
| 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 | 0.11 | 0.01 | 0.37 | 0.27 | 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 | 0.11 | - | 0.37 | 0.27 | 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 | 2,485,538.62 | -51,053,100.42 | 11,194,836.80 | -20,406,479.61 | -8,118,709.88 |
| 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 | 2,485,910.17 | -49,821,383.46 | 11,203,474.05 | -20,414,846.23 | -8,118,681.35 |
| 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 | -371.55 | -1,231,716.96 | -8,637.25 | 8,366.62 | -28.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,380,344.59 | 197,275,324.92 | 1,438,283,506.15 | 1,284,439,050.10 | 622,513,048.81 |
| 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 | 419,425,546.67 | -63,433,228.92 | 1,401,765,928.48 | 1,010,172,531.49 | 544,109,169.57 |
| 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 | -9,045,202.08 | 260,708,553.83 | 36,517,577.68 | 274,266,518.61 | 78,403,879.24 |
| 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 |