| 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 | 4,653,392,544.03 | 8,611,365,102.99 | 7,408,130,673.19 | 15,338,104,001.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,392,544.03 | 8,611,365,102.99 | 7,408,130,673.19 | 15,338,104,001.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,116,794.98 | 4,797,397,913.72 | 4,503,116,744.91 | 6,978,678,492.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,643,606.03 | 2,213,621,012.30 | 1,845,340,665.87 | 3,457,071,658.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,073,253.05 | 46,616,854.97 | 31,126,748.48 | 23,979,107.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,703,146.41 | 1,258,928,386.42 | 1,458,599,103.96 | 2,046,661,642.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,969,337.75 | 907,287,315.75 | 854,302,527.27 | 1,145,803,669.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,353,724.41 | 381,074,362.16 | 316,302,709.92 | 304,616,271.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,727.33 | -10,130,017.88 | -2,555,010.59 | 546,143.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,338.63 | 5,583,948.77 | 5,622,931.47 | 9,585,507.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,463,239.75 | 15,423,451.31 | 8,509,771.35 | 9,952,181.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,752.05 | 7,911,607.36 | -1,243,255.38 | 335,519.94 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,173,250.79 | 119,608,628.41 | 37,660,098.37 | 2,667,911.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,304.22 | 2,135,857.00 | 131,992.68 | 2,624,447.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,345,245.16 | 3,943,623,282.04 | 2,941,562,763.95 | 8,365,053,386.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,790.03 | 1,731,556.72 | 804,069.36 | 106,818.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,025.68 | 7,723,663.88 | 1,806,881.23 | 330,542.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,819,009.51 | 3,937,631,174.88 | 2,940,559,952.08 | 8,364,829,663.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,875,854.55 | 1,000,702,026.79 | 782,810,878.99 | 2,098,356,413.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,943,154.96 | 2,936,929,148.09 | 2,157,749,073.09 | 6,266,473,249.60 |
| (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 | 891,943,154.96 | 2,936,929,148.09 | - | - |
| (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 | 892,910,716.65 | 2,940,081,293.48 | 2,147,467,153.66 | 6,262,425,159.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -967,561.69 | -3,152,145.39 | 10,281,919.43 | 4,048,089.62 |
| 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 | 893,974,743.31 | 2,942,448,326.76 | 2,148,564,789.61 | 6,260,629,633.68 |
| 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 | 0.74 | 2.41 | 1.76 | 5.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 2.41 | 1.76 | 5.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,473.53 | 1,272,001.31 | 3,692,276.92 | -617,018.41 |
| 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 | 4,455,768.79 | 1,269,142.93 | 3,685,022.11 | -634,654.67 |
| 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 | 40,704.74 | 2,858.38 | 7,254.81 | 17,636.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,439,628.49 | 2,938,201,149.40 | 2,161,441,350.01 | 6,265,856,231.19 |
| 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 | 897,366,485.44 | 2,941,350,436.41 | 2,151,152,175.77 | 6,261,790,505.31 |
| 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 | -926,856.95 | -3,149,287.01 | 10,289,174.24 | 4,065,725.88 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |