| 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 | 8,574,595,372.18 | 8,166,272,280.51 | 8,012,846,088.32 | 8,597,940,087.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,595,372.18 | 8,166,272,280.51 | 8,012,846,088.32 | 8,597,940,087.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,349,332,061.40 | 8,024,175,474.98 | 7,791,384,949.60 | 8,417,573,626.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,597,945.58 | 7,634,449,828.62 | 7,442,916,717.01 | 8,046,803,411.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,000.20 | 3,841,634.87 | 2,973,780.46 | 2,013,526.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,147,323.82 | 19,424,221.28 | 15,917,255.90 | 19,235,370.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,882,564.12 | 214,092,536.40 | 194,552,211.93 | 224,986,543.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,133,005.42 | 118,100,458.81 | 99,467,776.71 | 91,787,020.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,370,222.26 | 34,266,795.00 | 35,557,207.59 | 32,747,752.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,290,937.60 | 39,446,877.61 | 42,043,810.38 | 42,218,427.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,789.45 | 4,008,251.88 | 5,008,806.70 | 6,559,248.98 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,362,729.00 | - | - | 541,003.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,512,421.55 | 3,004,725.70 | 2,929,086.43 | -10,542,853.16 |
| 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 | -1,552,705.78 | -568,263.36 | -50,022.53 | -1,206,248.36 |
| 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 | -593,089.51 | -354,915.83 | 483,477.16 | -1,094,393.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,560,310.78 | 17,213,824.19 | 11,784,560.61 | 4,593,299.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,107,947.97 | 163,237,233.04 | 236,157,426.98 | 174,141,383.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,393.92 | 268,174.10 | 62,566.41 | 240,464.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,744,410.40 | 11,338,541.79 | 6,372,726.00 | 342,480.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,793,931.49 | 152,166,865.35 | 229,847,267.39 | 174,039,367.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,542,550.63 | 35,365,477.57 | 55,497,065.67 | 45,514,579.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,251,380.86 | 116,801,387.78 | 174,350,201.72 | 128,524,787.80 |
| (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 | 192,251,380.86 | 116,801,387.78 | 174,350,201.72 | 128,524,787.80 |
| (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 | 170,527,446.35 | 97,591,920.73 | 150,507,935.04 | 106,894,805.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,723,934.51 | 19,209,467.05 | 23,842,266.68 | 21,629,982.78 |
| 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 | 169,451,949.43 | 91,656,025.76 | 145,396,811.10 | 103,375,560.52 |
| 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 | 0.33 | 0.19 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.18 | 0.27 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,992.41 | -602,396.27 | -80,067.36 | -123,798.00 |
| 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 | 457,992.41 | -602,396.27 | -80,067.36 | -123,798.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,709,373.27 | 116,198,991.51 | 174,270,134.36 | 128,400,989.80 |
| 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 | 170,985,438.76 | 96,989,524.46 | 150,427,867.68 | 106,771,007.02 |
| 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 | 21,723,934.51 | 19,209,467.05 | 23,842,266.68 | 21,629,982.78 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |