| 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 | 17,521,314,390.34 | 4,211,210,337.71 | 12,622,782,772.87 | 14,329,065,452.07 | 25,629,817,893.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,521,314,390.34 | 4,211,210,337.71 | 12,622,782,772.87 | 14,329,065,452.07 | 25,629,817,893.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,386,633,726.12 | 4,103,478,589.81 | 12,181,270,007.36 | 13,234,550,599.29 | 24,113,940,814.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,934,642,405.21 | 3,644,822,663.92 | 11,800,165,702.67 | 12,793,884,944.18 | 23,485,045,580.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,193.49 | 4,835,597.71 | 9,210,136.33 | 7,305,125.53 | 9,474,405.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,790,705.13 | 32,035,550.02 | 50,882,739.97 | 47,580,208.72 | 112,714,013.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,383,313.98 | 230,991,884.85 | 146,482,094.10 | 216,036,548.02 | 320,779,169.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,190,291.98 | 181,699,915.55 | 136,252,862.37 | 150,156,028.51 | 126,491,590.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,968,816.33 | 9,092,977.76 | 38,276,471.92 | 19,587,744.33 | 59,436,054.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,999,525.28 | 50,496,641.71 | 47,351,596.45 | 86,893,078.64 | 78,295,734.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,061,497.99 | 29,307,645.09 | 24,058,815.58 | 65,453,033.92 | 29,097,921.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,270,066.21 | 143,991,912.39 | -69,172,296.83 | -10,910,177.39 | -63,073,601.55 |
| 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 | 14,250,491.79 | 33,319,653.46 | 6,667,121.27 | 2,418,042.64 | -12,050,737.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,892,967.25 | -3,460,854.50 | 19,774,909.09 | -51,949,408.90 | -42,286,252.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,767.91 | 135,030,492.52 | 193,315,321.59 | 9,616,228.13 | 1,467,790.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,440,863.85 | 378,938,482.31 | 591,901,788.44 | 1,047,534,542.66 | 1,404,313,409.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,040.24 | 4,551,116.14 | 7,996,907.25 | 7,323,415.43 | 1,426,360.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,145.64 | 18,265,344.15 | 6,410,992.38 | 716,322.19 | 461,391.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,621,758.45 | 365,224,254.30 | 593,487,703.31 | 1,054,141,635.90 | 1,405,278,378.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,238,488.61 | 103,690,047.99 | 129,543,692.31 | 289,173,415.75 | 351,854,292.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,383,269.84 | 261,534,206.31 | 463,944,011.00 | 764,968,220.15 | 1,053,424,086.34 |
| (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 | 804,383,269.84 | 261,534,206.31 | 463,944,011.00 | 764,968,220.15 | 1,053,424,086.34 |
| (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 | 613,046,259.08 | 173,944,027.17 | 372,048,105.36 | 601,915,075.03 | 801,894,481.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,337,010.76 | 87,590,179.14 | 91,895,905.64 | 163,053,145.12 | 251,529,605.10 |
| 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 | 643,657,854.21 | 105,201,767.48 | 238,699,442.98 | 624,892,496.45 | 834,662,346.86 |
| 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 | 1.17 | 0.33 | 0.71 | 1.15 | 1.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.33 | 0.71 | 1.15 | 1.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,592.91 | -16,151,669.58 | 2,278,224.99 | -1,506,629.08 | 3,851,061.46 |
| 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 | 4,537,862.35 | -7,998,643.19 | 1,113,138.17 | -794,992.24 | 2,064,552.34 |
| 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 | 5,263,730.56 | -8,153,026.39 | 1,165,086.82 | -711,636.84 | 1,786,509.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,184,862.75 | 245,382,536.73 | 466,222,235.99 | 763,461,591.07 | 1,057,275,147.80 |
| 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 | 617,584,121.43 | 165,945,383.98 | 373,161,243.53 | 601,120,082.79 | 803,959,033.58 |
| 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 | 196,600,741.32 | 79,437,152.75 | 93,060,992.46 | 162,341,508.28 | 253,316,114.22 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |