| 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 | 5,457,507,293.07 | 6,766,712,953.83 | 7,653,010,656.47 | 5,943,893,516.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,507,293.07 | 6,766,712,953.83 | 7,653,010,656.47 | 5,943,893,516.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,190,124.39 | 5,794,996,385.59 | 6,167,220,025.43 | 5,103,596,483.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,853,409.02 | 4,732,061,267.11 | 5,148,335,541.77 | 4,241,078,840.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,105,330.84 | 290,453,860.96 | 330,163,565.22 | 212,271,199.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,527,770.94 | 71,013,416.72 | 77,362,646.42 | 64,303,307.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,494,748.85 | 400,165,858.43 | 315,038,167.91 | 293,833,583.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,154,713.92 | 280,170,008.49 | 268,256,500.25 | 277,549,149.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054,150.82 | 21,131,973.88 | 28,063,603.86 | 14,560,402.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,336,356.71 | 20,709,826.95 | 35,351,999.16 | 19,905,483.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,042.18 | 3,701,980.78 | 7,811,506.15 | 5,588,585.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,213,006.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,066,349.69 | 4,271.52 | -10,334,966.01 | 1,213,930.13 |
| 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 | -23,659,211.48 | 1,249,034.28 | -350,483.59 | -11,876,386.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,215.82 | 9,319,688.46 | 8,576,781.86 | 38,066,387.55 |
| 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 | 1,729,386.67 | -233,015.39 | 1,115,771.40 | 1,142,391.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,541,160.35 | 39,806,329.06 | 81,655,017.61 | 46,868,804.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,080,831.45 | 1,022,649,426.52 | 1,558,142,657.27 | 914,544,914.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,981,156.34 | 1,546,225.27 | 4,804,652.31 | 1,674,549.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,857.28 | 2,282,050.01 | 26,617,316.51 | 10,172,382.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,894,130.51 | 1,021,913,601.78 | 1,536,329,993.07 | 906,047,081.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,306,366.15 | 77,759,416.99 | 111,976,532.97 | 76,754,469.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,200,496.66 | 944,154,184.79 | 1,424,353,460.10 | 829,292,612.08 |
| (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 | 528,200,496.66 | 944,154,184.79 | 1,424,353,460.10 | 829,292,612.08 |
| (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 | 501,846,743.71 | 931,182,957.03 | 1,391,934,626.33 | 821,978,143.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,353,752.95 | 12,971,227.76 | 32,418,833.77 | 7,314,468.75 |
| 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 | 489,394,514.18 | 909,721,390.05 | 1,367,800,496.80 | 791,095,243.26 |
| 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 | 0.30 | 0.55 | 0.82 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.55 | 0.82 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,062,045.35 | 4,194,331.08 | -1,112,805.05 | -11,086,436.57 |
| 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 | 15,830,535.33 | 1,106,875.95 | -956,492.58 | -10,129,401.71 |
| 归属于少数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 | -768,489.98 | 3,087,455.13 | -156,312.47 | -957,034.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,262,542.01 | 948,348,515.87 | 1,423,240,655.05 | 818,206,175.51 |
| 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 | 517,677,279.04 | 932,289,832.98 | 1,390,978,133.75 | 811,848,741.62 |
| 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 | 25,585,262.97 | 16,058,682.89 | 32,262,521.30 | 6,357,433.89 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |