| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,524,640.00 | 6,757,270,694.74 | 6,709,766,345.96 | 6,700,908,686.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,524,640.00 | 6,757,270,694.74 | 6,709,766,345.96 | 6,700,908,686.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,528,687,127.31 | 6,010,420,389.80 | 6,092,651,940.08 | 6,416,405,076.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,369,068.63 | 5,222,911,893.64 | 5,276,159,887.99 | 5,629,840,429.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,033,079.32 | 79,390,426.70 | 79,612,487.14 | 30,563,499.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,519,113.30 | 206,506,566.28 | 187,819,321.35 | 160,329,899.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,316,321.65 | 280,808,759.26 | 331,384,284.99 | 345,394,309.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,120,889.46 | 191,393,537.07 | 193,212,768.97 | 236,162,651.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,813.59 | 29,409,206.85 | 24,463,189.64 | 14,114,286.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,075,251.68 | 47,158,329.73 | 16,235,849.13 | 72,446,206.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,212,517.29 | 32,079,189.30 | 30,106,482.54 | 28,474,324.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,704,223.85 | -61,934,630.75 | -60,309,713.53 | -58,254,009.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,001,464.54 | 2,101,900.24 | 12,309,186.79 | 2,909,446.81 |
| 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 | -6,332,577.17 | -18,889,481.00 | -12,313,212.40 | -12,999,051.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,959,396.46 | 251,588,346.00 | 335,447,366.33 | 262,046,275.98 |
| 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 | 304,592,329.37 | 241,690,183.20 | 320,940,994.57 | 262,046,275.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,796,610.63 | 101,709,609.20 | 77,810,947.24 | 41,950,372.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,612,775.32 | 1,023,263,061.77 | 971,495,175.72 | 521,997,875.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,111.38 | 3,555,692.52 | 3,841,675.29 | 1,497,330.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,284,894.96 | 97,875,850.35 | 136,972,433.53 | 42,496,397.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,153,991.74 | 928,942,903.94 | 838,364,417.48 | 480,998,807.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,048,971.89 | 107,196,681.81 | 37,343,329.73 | 83,841,693.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,894,980.15 | 821,746,222.13 | 801,021,087.75 | 397,157,114.31 |
| (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 | -51,894,980.15 | 821,746,222.13 | 801,021,087.75 | 397,157,114.31 |
| (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 | 125,845,086.67 | 714,135,277.17 | 660,372,414.54 | 346,585,130.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,740,066.82 | 107,610,944.96 | 140,648,673.21 | 50,571,984.07 |
| 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 | -71,965,536.61 | 704,298,319.65 | 609,469,218.34 | 381,047,700.00 |
| 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 | 0.25 | 0.24 | 0.12 |
| 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 | 0.25 | 0.24 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,385.42 | 624,447.05 | -50,854.48 | -1,653,238.09 |
| 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 | -719,022.38 | 606,300.67 | -37,650.28 | -1,086,613.46 |
| 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 | 531,636.96 | 18,146.38 | -13,204.20 | -566,624.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,082,365.57 | 822,370,669.18 | 800,970,233.27 | 395,503,876.22 |
| 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 | 125,126,064.29 | 714,741,577.84 | 660,334,764.26 | 345,498,516.78 |
| 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 | -177,208,429.86 | 107,629,091.34 | 140,635,469.01 | 50,005,359.44 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-10-30 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 | 2024-08-30 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 |