| 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 | 8,072,596,702.44 | 6,243,606,814.42 | 5,453,167,834.64 | 5,961,089,102.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,596,702.44 | 6,243,606,814.42 | 5,453,167,834.64 | 5,961,089,102.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,531,325.77 | 5,512,469,274.81 | 4,418,124,373.39 | 5,577,323,922.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,703,139.72 | 4,921,225,311.17 | 3,850,492,201.76 | 5,084,309,128.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,277,340.13 | 16,771,606.42 | 15,396,110.25 | 7,699,050.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,484,528.81 | 195,476,241.05 | 179,674,889.78 | 169,069,369.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,482.49 | 7,579,992.48 | 3,747,091.62 | 10,667,858.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,696,526.23 | 180,563,510.83 | 195,133,826.31 | 184,886,027.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,472,308.39 | 190,852,612.86 | 173,680,253.67 | 120,692,488.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,380,924.24 | 145,533,851.45 | 169,693,423.13 | 159,912,137.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,522,864.80 | 29,006,053.36 | 27,535,651.25 | 39,399,200.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,988,031.87 | -42,090,674.57 | -17,034,489.03 | 11,486,303.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | -110,077,242.69 | 1,515,340.08 | - | - |
| 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 | 372,845,036.77 | -216,633,006.06 | 56,490,299.23 | -27,950,060.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,404,547.22 | 173,366,517.20 | -103,650,751.28 | -5,820,906.19 |
| 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 | -34,479,725.25 | -9,195,319.94 | -3,414,781.73 | -8,159,878.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,251.50 | 3,734,596.32 | 6,497,758.92 | 17,186,252.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,950,319.62 | 651,267,876.11 | 973,610,330.97 | 377,991,606.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,070.92 | 577,991.33 | 920,628.54 | 264,993.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,184,668.54 | 26,215,216.88 | 2,575,495.33 | 4,973,777.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,313,722.00 | 625,630,650.56 | 971,955,464.18 | 373,282,822.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,636,961.91 | 20,987,796.47 | 63,684,296.45 | 27,144,091.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,676,760.09 | 604,642,854.09 | 908,271,167.73 | 346,138,730.63 |
| (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 | 403,676,760.09 | 604,642,854.09 | 908,271,167.73 | 346,138,730.63 |
| (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 | 304,763,286.30 | 582,948,368.90 | 829,128,509.58 | 288,554,533.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,913,473.79 | 21,694,485.19 | 79,142,658.15 | 57,584,196.93 |
| 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 | -66,423,358.19 | 648,169,424.17 | 902,108,283.35 | 341,335,062.15 |
| 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 | 0.10 | 0.19 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.19 | 0.27 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,807,484.86 | -143,513,395.86 | 60,592,040.13 | -53,174,203.52 |
| 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 | 91,041,017.82 | -107,517,181.06 | 50,851,516.54 | -56,910,007.78 |
| 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 | 44,766,467.04 | -35,996,214.80 | 9,740,523.59 | 3,735,804.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,484,244.95 | 461,129,458.23 | 968,863,207.86 | 292,964,527.11 |
| 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 | 395,804,304.12 | 475,431,187.84 | 879,980,026.12 | 231,644,525.92 |
| 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 | 143,679,940.83 | -14,301,729.61 | 88,883,181.74 | 61,320,001.19 |
| 公告日期 | 2026-03-20 00:00:00 | 2025-10-24 00:00:00 | 2025-07-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-13 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 |