| 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 | 7,755,075,209.23 | 8,112,228,404.34 | 6,820,520,539.49 | 4,939,574,415.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,755,075,209.23 | 8,112,228,404.34 | 6,820,520,539.49 | 4,939,574,415.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,902,475.03 | 8,120,579,139.51 | 6,602,425,000.87 | 5,187,899,142.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,217,650.03 | 6,805,869,330.94 | 5,438,441,285.46 | 4,033,868,171.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,917,291.70 | 18,025,450.76 | 12,876,718.96 | 12,236,504.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,351,743.55 | 20,569,141.84 | 20,168,932.92 | 19,378,290.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,044.95 | 3,711,409.65 | 294,583.47 | 2,630,762.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,487,582.19 | 213,182,319.80 | 268,049,397.35 | 208,463,412.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,650,162.61 | 1,059,221,486.52 | 862,594,082.71 | 911,322,001.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,990,877.46 | 1,021,490,899.86 | 1,018,281,468.24 | 1,030,666,812.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,888,414.16 | 28,312,741.35 | 35,897,262.85 | 43,875,219.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 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 | -25,198,010.76 | -5,428,706.45 | 15,128,626.94 | -69,025,411.83 |
| 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 | -121,773,469.61 | 57,697,484.56 | -52,441,920.98 | -53,723,183.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,469,071.16 | 487,318,070.14 | 310,103,780.83 | 862,374,919.20 |
| 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 | 226,287,528.76 | 391,834,487.16 | 309,310,693.07 | 590,991,053.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,998,461.08 | 5,158,693.92 | 48,196,882.82 | 5,463,286.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,122,436.49 | 547,712,753.88 | 544,344,821.36 | 496,385,127.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,196.14 | 2,240,466.46 | 676,178.95 | 565,712.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,264.66 | 488,647.75 | 26,035,339.80 | 2,733,109.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,564,367.97 | 549,464,572.59 | 518,985,660.51 | 494,217,730.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,183,550.26 | 62,966,519.56 | 62,731,285.38 | 47,551,959.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,747,918.23 | 486,498,053.03 | 456,254,375.13 | 446,665,771.23 |
| (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 | 246,747,918.23 | 486,498,053.03 | 242,594,755.59 | 446,665,771.23 |
| (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 | 304,947,296.61 | 485,517,442.21 | 448,816,123.82 | 446,665,771.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,199,378.38 | 980,610.82 | - | - |
| 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 | 266,939,963.83 | 466,709,664.35 | 430,039,116.16 | 229,945,650.05 |
| 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 | 0.02 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,343,017.86 | 160,567,029.39 | 128,539,056.08 | -34,321,875.37 |
| 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 | -16,343,017.86 | 160,567,029.39 | 128,539,056.08 | -34,321,875.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,404,900.37 | 647,065,082.42 | 584,793,431.21 | 412,343,895.86 |
| 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 | 288,604,278.75 | 646,084,471.60 | 577,355,179.90 | 412,343,895.86 |
| 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 | -58,199,378.38 | 980,610.82 | - | - |
| 公告日期 | 2026-03-31 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 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |