| 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 | 5,582,804,735.59 | 3,652,157,444.59 | 4,230,335,039.06 | 7,906,827,273.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,804,735.59 | 3,652,157,444.59 | 4,230,335,039.06 | 7,906,827,273.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232,604,813.59 | 3,745,478,434.87 | 3,712,284,724.68 | 6,873,449,583.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,241,275.79 | 3,191,109,875.74 | 3,148,376,704.23 | 6,306,086,897.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,736,536.79 | 95,005,801.08 | 89,965,023.36 | 70,901,010.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,972.93 | 15,823,103.33 | 22,751,380.96 | 32,223,310.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,384.93 | 1,030,489.38 | 1,471,154.90 | 1,284,206.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,995,625.01 | 140,237,716.01 | 151,535,371.49 | 147,586,302.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,720,018.14 | 302,271,449.33 | 298,185,089.74 | 315,367,856.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,722,009.58 | 304,375,922.30 | 306,039,330.71 | 323,101,352.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,975.46 | 8,792,360.02 | 9,207,622.16 | 9,123,819.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,050,196.06 | 9,536,633.77 | -3,899,627.18 | -9,025,930.33 |
| 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 | 5,335,616.81 | 24,959,511.34 | 55,779,982.28 | 62,067,898.21 |
| 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 | 5,234,112.49 | 25,091,339.96 | 44,297,401.80 | 61,357,045.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,017,409.27 | 148,566,998.69 | 252,694,360.16 | 136,117,689.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,952,280.40 | 89,882,562.43 | 821,764,998.32 | 1,223,659,240.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,206.62 | 1,107,202.46 | 3,388,916.77 | 579,690.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,875.09 | 1,382,524.17 | 2,452,876.20 | 2,045,594.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,191,611.93 | 89,607,240.72 | 822,701,038.89 | 1,222,193,336.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,011,668.42 | 45,049,952.03 | 148,538,533.70 | 214,732,318.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,179,943.51 | 44,557,288.69 | 674,162,505.19 | 1,007,461,018.33 |
| (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 | 174,179,943.51 | 44,557,288.69 | 674,162,505.19 | 1,007,461,018.33 |
| (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 | 176,991,819.57 | 65,767,953.23 | 597,508,138.78 | 832,099,109.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,811,876.06 | -21,210,664.54 | 76,654,366.41 | 175,361,908.94 |
| 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 | 160,359,160.92 | 62,393,612.80 | 590,027,924.91 | 824,711,828.20 |
| 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 | 0.05 | 0.02 | 0.14 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.01 | 0.14 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,179,943.51 | 44,557,288.69 | 674,162,505.19 | 1,007,461,018.33 |
| 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 | 176,991,819.57 | 65,767,953.23 | 597,508,138.78 | 832,099,109.39 |
| 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 | -2,811,876.06 | -21,210,664.54 | 76,654,366.41 | 175,361,908.94 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |