| 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 | 4,045,529,751.27 | 2,324,339,631.61 | 3,892,431,373.86 | 3,343,534,073.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,529,751.27 | 2,324,339,631.61 | 3,892,431,373.86 | 3,343,534,073.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,746,957.25 | 2,227,239,947.57 | 2,876,873,600.56 | 2,828,608,055.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,647,553.86 | 1,571,354,881.31 | 2,037,865,414.00 | 2,143,548,434.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,253,707.30 | 4,453,688.00 | 6,464,725.57 | 6,013,810.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,802,310.95 | 24,187,669.03 | 29,838,108.06 | 22,536,273.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,155,743.91 | 386,259,541.03 | 447,427,679.30 | 379,883,236.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,969,381.15 | 331,783,290.07 | 447,740,813.60 | 387,704,898.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,081,739.92 | -90,799,121.87 | -92,463,139.97 | -111,078,598.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,514.15 | 5,034,285.51 | -1,713,144.33 | 3,941,671.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,504,245.82 | 101,001,158.03 | 100,274,359.70 | 119,563,151.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,993,524.92 | 38,834,640.11 | 55,271,260.66 | -67,307,110.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,304,448.15 | 11,133,750.16 | -21,385,012.39 | 20,481,212.23 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 2,539,753.75 | 680,608.44 | 31,182.11 | 16,059.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,669,952.98 | 16,568,609.98 | 12,004,288.41 | 7,475,550.94 |
| 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 | 49,691,457.52 | 3,542,483.39 | 12,017,795.91 | 7,475,250.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,364,330.50 | 9,537,397.13 | 54,728,655.04 | 9,655,979.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,689,357.06 | 173,986,614.00 | 1,116,224,725.97 | 485,386,687.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,784.85 | 6,576,010.44 | 8,162,512.31 | 5,579,046.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,785,100.33 | 1,063,717.11 | 8,822,251.94 | 1,924,384.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,048,041.58 | 179,498,907.33 | 1,115,564,986.34 | 489,041,350.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,091,543.31 | 58,300,192.37 | 235,454,611.80 | 127,000,176.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,956,498.27 | 121,198,714.96 | 880,110,374.54 | 362,041,173.87 |
| (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 | 232,956,498.27 | 121,198,714.96 | 880,110,374.54 | 362,041,173.87 |
| (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 | 254,128,593.90 | 119,397,048.23 | 867,868,734.30 | 356,110,791.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,172,095.63 | 1,801,666.73 | 12,241,640.24 | 5,930,382.10 |
| 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 | 735,213,169.69 | 97,950,465.63 | 862,884,196.45 | 346,322,127.86 |
| 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 | 0.10 | 0.05 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | - | - | - | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,942,135.10 | -16,725,445.20 | 2,514,308.00 | -19,099,978.51 |
| 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 | 38,927,736.81 | -16,708,460.40 | 2,510,197.66 | -19,101,121.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 14,398.29 | -16,984.80 | 4,110.34 | 1,142.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,898,633.37 | 104,473,269.76 | 882,624,682.54 | 342,941,195.36 |
| 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 | 293,056,330.71 | 102,688,587.83 | 870,378,931.96 | 337,009,670.75 |
| 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 | -21,157,697.34 | 1,784,681.93 | 12,245,750.58 | 5,931,524.61 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |