| 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 | 7,384,267,374.08 | 6,886,824,980.77 | 7,236,513,570.77 | 6,439,558,590.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,267,374.08 | 6,886,824,980.77 | 7,236,513,570.77 | 6,439,558,590.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,132,974.96 | 6,066,429,467.41 | 6,195,137,206.06 | 5,575,318,510.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,261,867.25 | 4,947,181,368.30 | 5,222,848,316.38 | 4,697,542,002.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,344,925.22 | 359,841,953.32 | 315,596,863.61 | 317,015,044.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,735,498.94 | 34,307,718.94 | 49,665,439.66 | 34,567,990.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,584,642.30 | 153,850,123.42 | 168,743,144.28 | 128,259,321.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,648,101.72 | 521,806,916.94 | 467,455,137.37 | 420,544,166.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,442,060.47 | 49,441,386.49 | -29,171,695.24 | -22,610,014.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,490,266.22 | 34,337,754.08 | 37,273,265.16 | 34,462,795.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,646,266.91 | 17,815,979.50 | 42,176,296.20 | 42,676,935.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,453,775.41 | -11,033,433.46 | -38,365,276.24 | -6,068,827.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,963,466.94 | -7,541,049.03 | -28,231,617.01 | -48,569,365.88 |
| 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 | -106,596,242.58 | 58,940,201.36 | -3,759,731.61 | -39,317,836.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,632.79 | -7,834,430.11 | 1,237,638.67 | -12,917,707.30 |
| 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 | 1,770,205.37 | 1,735,294.75 | 4,168,111.74 | 1,251,750.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,139,971.70 | 44,513,941.54 | 88,146,565.27 | 40,405,446.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,461,469.18 | 897,663,306.09 | 1,060,227,342.08 | 797,703,129.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,024.74 | 3,269,907.51 | -1,449,522.09 | 6,008,552.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,462,616.60 | 3,027,479.96 | 5,667,658.73 | 2,860,045.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,818,877.32 | 897,905,733.64 | 1,053,110,161.26 | 800,851,636.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,616,304.82 | 100,048,155.97 | 177,597,987.40 | 154,698,158.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,202,572.50 | 797,857,577.67 | 875,512,173.86 | 646,153,478.31 |
| (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 | 792,202,572.50 | 797,857,577.67 | 875,512,173.86 | 646,153,478.31 |
| (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 | 797,194,432.50 | 787,455,250.81 | 866,773,020.70 | 647,742,424.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,991,860.00 | 10,402,326.86 | 8,739,153.16 | -1,588,945.74 |
| 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 | 869,911,006.76 | 721,197,112.53 | 855,827,965.83 | 670,999,127.69 |
| 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 | 0.23 | 0.21 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.21 | 0.23 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,085,666.99 | -106,285,866.88 | -164,073,420.39 | -6,846,097.48 |
| 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 | 24,085,666.99 | -106,285,866.88 | -164,073,420.39 | -6,846,097.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,288,239.49 | 691,571,710.79 | 711,438,753.47 | 639,307,380.83 |
| 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 | 821,280,099.49 | 681,169,383.93 | 702,699,600.31 | 640,896,326.57 |
| 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 | -4,991,860.00 | 10,402,326.86 | 8,739,153.16 | -1,588,945.74 |
| 公告日期 | 2026-03-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 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 |