| 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 | 8,516,378,126.28 | 262,983,938.86 | 231,842,625.52 | 421,091,165.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,516,378,126.28 | 262,983,938.86 | 231,842,625.52 | 421,091,165.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,007,030,660.29 | 494,879,750.20 | 417,402,020.23 | 419,348,030.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,513,160,867.66 | 211,981,439.23 | 142,168,461.69 | 193,722,743.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,602.00 | 1,204,098.01 | 711,981.04 | 770,474.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,462,433.86 | 29,810,369.60 | 29,646,722.61 | 14,654,567.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,713,595.76 | 40,914,290.52 | 19,710,048.04 | 20,004,702.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,021,849.75 | 54,982,448.25 | 49,707,564.58 | 43,338,141.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,314,311.26 | 155,987,104.59 | 175,457,242.27 | 146,857,401.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,823,122.87 | 171,535,794.80 | 182,055,023.63 | 156,186,277.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,328,851.68 | 15,636,113.31 | 6,681,908.81 | 9,592,555.80 |
| 资产减值损失(元) | - | - | - | - | -19,987,797.39 | 290,775.56 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,650.38 | 63,368.64 | -276,230.34 | 186,524.09 |
| 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 | 116,842,124.03 | 101,732,627.25 | -39,937,944.93 | -17,882,158.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,197,198.89 | 36,395,909.53 | 96,375,886.83 | 26,716,114.52 |
| 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 | 67,019,782.60 | 29,285,000.88 | 82,308,931.00 | 26,661,090.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,675,911.52 | 341,932.63 | 282,812.90 | 464,174.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,383,506.11 | -93,071,197.73 | -128,688,000.54 | 11,227,791.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,509,696.52 | 763,696.23 | 5,910,005.57 | 133,313.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,733.37 | 330,965.24 | 1,241,237.85 | 550,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,334,076.22 | -92,638,466.74 | -124,019,232.82 | 10,811,105.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,348,845.77 | 32,880,940.22 | -5,560,840.35 | 11,668,205.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,985,230.45 | -125,519,406.96 | -118,458,392.47 | -857,100.34 |
| (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 | 455,985,230.45 | -125,519,406.96 | -118,458,392.47 | -857,100.34 |
| (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 | 458,882,431.22 | -114,395,513.50 | -96,599,063.37 | -5,174,938.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,897,200.77 | -11,123,893.46 | -21,859,329.10 | 4,317,838.16 |
| 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 | 344,763,824.50 | -160,503,528.27 | -83,418,223.27 | 5,314,316.59 |
| 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 | 0.19 | -0.05 | -0.04 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.05 | -0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,469.21 | -208,512.26 | -514,475.41 | -144,350.55 |
| 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 | 1,148,469.21 | -208,512.26 | -514,475.41 | -144,350.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,133,699.66 | -125,727,919.22 | -118,972,867.88 | -1,001,450.89 |
| 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 | 460,030,900.43 | -114,604,025.76 | -97,113,538.78 | -5,319,289.05 |
| 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 | -2,897,200.77 | -11,123,893.46 | -21,859,329.10 | 4,317,838.16 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |