| 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 | 21,923,303,035.50 | 7,408,547,984.64 | 12,275,553,833.48 | 6,272,295,886.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,923,303,035.50 | 7,408,547,984.64 | 12,275,553,833.48 | 6,272,295,886.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,496,967,211.75 | 7,258,710,061.21 | 11,723,732,457.46 | 6,176,487,331.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,231,604,151.25 | 6,375,269,330.05 | 10,914,673,732.99 | 5,542,197,282.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,813,558.40 | 149,586,397.05 | 141,699,144.09 | 45,129,453.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,397,939.06 | 82,287,194.71 | 76,619,210.14 | 47,140,248.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,740,145.90 | 151,586,070.73 | 161,078,783.01 | 126,479,978.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,356,017.16 | 350,300,604.26 | 338,843,343.25 | 356,787,157.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,535,691.78 | 149,680,464.41 | 90,818,243.98 | 58,753,211.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,544,032.69 | 139,245,978.28 | 105,018,618.23 | 73,629,046.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,264.93 | 8,153,161.53 | 9,011,056.98 | 16,407,025.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,740,712.98 | 9,080,108.63 | -1,487,345.60 | 7,580,727.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,051,370.75 | -11,074,946.51 | -68,427,170.92 | -9,540,910.73 |
| 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 | -17,000,000.00 | -34,000,000.00 | -13,000,000.00 | 12,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,623,887.48 | 37,931,049.86 | 42,392,571.08 | 38,597,564.55 |
| 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 | 40,231,389.78 | 32,267,269.64 | 43,375,503.19 | 44,128,036.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,311,562.44 | 29,560,640.35 | 25,253,720.45 | 33,379,588.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,853,234.99 | 196,571,620.42 | 538,591,552.29 | 177,864,770.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,419,323.51 | 7,200,946.26 | 13,814,742.02 | 43,239,785.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,344,277.36 | 13,713,401.86 | 4,815,805.88 | 2,960,532.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,928,281.14 | 190,059,164.82 | 547,590,488.43 | 218,144,023.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,510.95 | 32,320,081.19 | 73,933,094.04 | 32,347,381.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,093,770.19 | 157,739,083.63 | 473,657,394.39 | 185,796,641.69 |
| (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 | 166,093,770.19 | 157,739,083.63 | 473,657,394.39 | 185,796,641.69 |
| (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 | 134,131,960.24 | 131,424,468.85 | 439,880,156.36 | 154,854,528.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,961,809.95 | 26,314,614.78 | 33,777,238.03 | 30,942,112.89 |
| 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 | 109,229,627.46 | 135,947,555.72 | 440,500,684.36 | 105,955,527.65 |
| 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 | - | 0.05 | 0.05 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.05 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,186,498.37 | 562,004.82 | -1,370,839.55 | -1,275,114.95 |
| 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 | -46,186,498.37 | 562,004.82 | -1,370,839.55 | -1,275,114.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,907,271.82 | 158,301,088.45 | 472,286,554.84 | 184,521,526.74 |
| 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 | 87,945,461.87 | 131,986,473.67 | 438,509,316.81 | 153,579,413.85 |
| 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 | 31,961,809.95 | 26,314,614.78 | 33,777,238.03 | 30,942,112.89 |
| 公告日期 | 2026-04-02 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |