| 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 | 3,759,254,519.38 | 6,747,793,596.80 | 1,846,412,028.15 | 1,612,848,899.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,254,519.38 | 6,747,793,596.80 | 1,846,412,028.15 | 1,612,848,899.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,537,090.98 | 6,466,155,025.22 | 1,643,691,926.39 | 1,477,645,474.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,147,076.94 | 5,377,687,839.09 | 1,328,671,368.33 | 1,181,086,010.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,880,854.21 | 378,095,905.98 | 130,013,722.89 | 125,379,195.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,344,751.70 | 51,166,637.27 | 25,650,327.63 | 12,958,698.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,785,922.70 | 222,141,078.40 | 36,645,736.60 | 34,963,172.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,712,606.25 | 395,265,055.04 | 118,008,755.61 | 118,184,248.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,120.82 | 41,798,509.44 | 4,702,015.33 | 5,074,149.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,909,070.58 | 54,542,012.52 | 10,701,559.50 | 11,284,835.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,739.35 | 10,777,682.56 | 4,353,363.73 | 5,803,629.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,982,561.06 | -73,421,386.55 | -6,084,773.98 | -800,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,026,625.38 | 745,203.13 | -9,447,221.30 | -19,539,113.58 |
| 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 | 1,847,103.68 | 179,754.76 | -56,116.98 | -36,357.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,302,797.07 | 231,610,152.69 | 5,876,583.71 | 1,338,919.45 |
| 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 | 会员可见 | 会员可见 | 89,630,842.25 | 231,686,105.30 | 7,042,722.04 | 2,574,262.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,700,951.46 | 124,518,064.35 | 51,301,562.38 | 31,288,416.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,448,774.37 | 565,267,883.83 | 244,274,345.50 | 147,374,009.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,205,778.73 | 64,598,491.14 | 57,598,067.94 | 51,471,998.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,002,560.57 | 45,964,119.18 | 43,685,395.94 | 48,777,567.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,651,992.53 | 583,902,255.79 | 258,187,017.50 | 150,068,441.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,500,400.22 | 63,926,481.57 | 24,455,400.56 | 12,961,773.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,152,392.75 | 519,975,774.22 | 233,731,616.94 | 137,106,667.72 |
| (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 | 214,152,392.75 | 519,975,774.22 | 233,731,616.94 | 137,106,667.72 |
| (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 | 202,658,851.68 | 480,766,837.53 | 233,383,401.59 | 136,987,214.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,493,541.07 | 39,208,936.69 | 348,215.35 | 119,453.37 |
| 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 | 67,341,900.38 | 209,496,495.21 | 233,025,006.48 | 135,934,219.97 |
| 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 | 0.18 | 0.29 | 0.26 | 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 | 0.18 | 0.36 | 0.26 | 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 | 3,944,956.47 | -6,598,518.15 | 1,533,683.60 | 906,854.78 |
| 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 | 3,941,441.95 | -6,598,518.15 | 1,533,683.60 | 906,854.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,097,349.22 | 513,377,256.07 | 235,265,300.54 | 138,013,522.50 |
| 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 | 206,600,293.63 | 474,168,319.38 | 234,917,085.19 | 137,894,069.13 |
| 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 | 11,497,055.59 | 39,208,936.69 | 348,215.35 | 119,453.37 |
| 公告日期 | 2026-04-24 00:00:00 | 2025-10-30 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 |