| 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 | 8,895,111,236.27 | 25,103,930,864.28 | 12,199,183,331.65 | 12,415,536,411.91 | 7,698,604,338.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,895,111,236.27 | 25,103,930,864.28 | 12,199,183,331.65 | 12,415,536,411.91 | 7,698,604,338.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,200,059.90 | 21,690,731,976.70 | 10,135,460,700.40 | 9,964,084,110.76 | 7,227,444,340.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,434,172.96 | 19,251,097,875.55 | 8,584,716,389.00 | 8,476,610,844.19 | 5,798,531,804.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,081,025.56 | 1,136,426,133.91 | 670,813,714.91 | 725,468,435.12 | 702,461,573.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,789,415.46 | 223,227,892.46 | 87,107,839.48 | 73,042,994.57 | 51,506,651.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,187,984.00 | 770,851,802.20 | 521,330,450.59 | 490,889,802.00 | 478,324,183.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,213,789.43 | 555,722,234.65 | 299,161,503.38 | 291,669,480.33 | 304,611,964.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,506,327.51 | -246,593,962.07 | -27,669,196.96 | -93,597,445.45 | -107,991,837.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,918.65 | 7,794,981.29 | 8,927,375.43 | 6,220,212.57 | 5,755,272.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,350,377.92 | 193,602,699.55 | 91,505,740.56 | 100,446,871.44 | 121,812,138.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,614,095.54 | -77,655,075.94 | -7,745,353.84 | -7,290,404.26 | 35,005,611.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,801.58 | -28,240,318.24 | -70,867,610.68 | -66,500,859.90 | 33,428,894.57 |
| 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 | 42,743,651.18 | 42,870,486.29 | 35,706,126.14 | 42,699,404.66 | 26,869,534.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,113,496.35 | 25,250,095.39 | 13,946,163.28 | -5,761,810.59 | 4,905,513.57 |
| 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 | -8,849.45 | 180,053.14 | -329,969.19 | -41,182.59 | -192,643.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,164,261.83 | 300,449,600.20 | 127,758,328.27 | 143,240,877.39 | 138,181,448.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,689,337.88 | 3,676,062,452.95 | 2,162,322,154.00 | 2,557,775,771.62 | 709,443,980.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,140.32 | 11,805,527.51 | 3,607,972.38 | 6,562,921.89 | 10,034,130.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,858.21 | 4,778,675.94 | 1,770,665.41 | 1,508,203.61 | 1,435,394.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,553,619.99 | 3,683,089,304.52 | 2,164,159,460.97 | 2,562,830,489.90 | 718,042,716.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,288,976.12 | 273,433,043.24 | 296,673,378.52 | 297,627,865.05 | 113,784,025.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,264,643.87 | 3,409,656,261.28 | 1,867,486,082.45 | 2,265,202,624.85 | 604,258,691.00 |
| (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 | 694,264,643.87 | 3,409,656,261.28 | 1,867,486,082.45 | 2,265,202,624.85 | 604,258,691.00 |
| (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 | 680,191,940.97 | 3,137,333,410.44 | 1,763,612,201.27 | 2,113,515,932.94 | 595,659,762.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,702.90 | 272,322,850.84 | 103,873,881.18 | 151,686,691.91 | 8,598,928.69 |
| 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 | 609,129,038.29 | 3,054,844,405.56 | 1,711,525,397.13 | 2,074,117,902.90 | 548,072,590.94 |
| 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 | 0.09 | 0.39 | 0.22 | 0.27 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.39 | 0.22 | 0.27 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,847.06 | -7,738,169.62 | 1,030,547.63 | -2,720,774.01 | -5,975,930.34 |
| 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 | -318,631.59 | -7,158,432.34 | 217,133.05 | -1,884,768.73 | -5,621,638.48 |
| 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 | -278,215.47 | -579,737.28 | 813,414.58 | -836,005.28 | -354,291.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,667,796.81 | 3,401,918,091.66 | 1,868,516,630.08 | 2,262,481,850.84 | 598,282,760.66 |
| 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 | 679,873,309.38 | 3,130,174,978.10 | 1,763,829,334.32 | 2,111,631,164.21 | 590,038,123.83 |
| 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 | 13,794,487.43 | 271,743,113.56 | 104,687,295.76 | 150,850,686.63 | 8,244,636.83 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |