| 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 | 3,116,593,526.50 | 2,576,214,220.43 | 2,485,290,858.07 | 2,888,591,436.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,593,526.50 | 2,576,214,220.43 | 2,485,290,858.07 | 2,888,591,436.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,832,064.78 | 2,226,379,104.22 | 2,366,409,392.46 | 2,380,520,757.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,535,514.39 | 1,939,650,298.69 | 2,054,355,172.80 | 2,081,854,954.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,337.58 | 7,267,705.63 | 4,677,387.89 | 4,078,786.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,791,528.03 | 28,555,742.82 | 31,991,922.50 | 29,433,024.91 |
| 销售费用(元) | 会员可见 | - | - | - | 974,880.85 | 551,711.00 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,251,334.89 | 167,234,147.08 | 186,563,225.80 | 169,600,847.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,076,469.04 | 83,119,499.00 | 88,116,319.47 | 95,553,144.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,466,556.93 | 95,677,962.86 | 107,203,945.46 | 114,928,053.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,368,519.11 | 13,875,067.37 | 19,338,322.37 | 17,883,073.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,019,310.52 | 72,436,805.79 | 12,645,346.31 | 812,524.46 |
| 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 | 8,806,880.09 | 201,648,564.33 | -7,027,403.48 | 1,749,333.82 |
| 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 | -24,575,886.89 | 9,045,848.11 | -16,908,646.02 | 1,154,728.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,361,419.29 | 22,422,544.94 | 58,652,972.73 | 55,933,067.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,651,463.31 | 660,300,982.13 | 183,155,328.44 | 566,609,214.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,796.49 | 1,121,117.31 | 4,196,171.29 | 987,904.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,527,674.94 | 695,172.14 | 1,183,119.78 | 264,961.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,803,584.86 | 660,726,927.30 | 186,168,379.95 | 567,332,157.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,642,166.98 | 109,078,607.25 | 61,893,549.72 | 149,392,041.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,161,417.88 | 551,648,320.05 | 124,274,830.23 | 417,940,116.03 |
| (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 | 258,161,417.88 | 551,648,320.05 | 124,274,830.23 | 417,940,116.03 |
| (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 | 198,465,852.44 | 492,064,276.94 | 81,526,606.43 | 371,916,738.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,695,565.44 | 59,584,043.11 | 42,748,223.80 | 46,023,377.04 |
| 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 | 124,001,837.49 | 335,318,927.04 | 72,908,293.22 | 369,969,952.02 |
| 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 | 0.01 | 0.02 | - | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | 19,212,191.50 | 435,735.96 | 16,735,944.88 | 119,910.27 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | 18,809,541.28 | 435,735.96 | 17,093,897.13 | 119,910.27 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | 402,650.22 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,373,609.38 | 552,084,056.01 | 141,010,775.11 | 418,060,026.30 |
| 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 | 217,275,393.72 | 492,500,012.90 | 98,620,503.56 | 372,036,649.26 |
| 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 | 60,098,215.66 | 59,584,043.11 | 42,390,271.55 | 46,023,377.04 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |