| 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 | 6,590,532,192.23 | 4,897,782,849.32 | 5,183,849,453.33 | 4,013,364,008.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,532,192.23 | 4,897,782,849.32 | 5,183,849,453.33 | 4,013,364,008.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,786,539.55 | 3,942,654,860.83 | 4,192,005,804.56 | 3,148,007,701.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,396,734.60 | 3,158,963,119.83 | 3,189,783,210.61 | 2,586,430,657.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,984,233.84 | 407,661,797.17 | 521,256,754.87 | 314,819,227.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,219,839.84 | 31,339,408.86 | 26,135,960.25 | 20,182,812.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,007,411.63 | 102,434,413.56 | 120,072,302.57 | 73,352,545.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,918,224.77 | 251,105,801.76 | 358,534,703.32 | 186,025,046.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,739,905.13 | -8,849,680.35 | -23,777,127.06 | -32,802,587.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,688,935.66 | 5,296,272.26 | 5,816,109.43 | 8,372,967.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,931,049.04 | 24,210,298.49 | 27,701,962.69 | 40,958,045.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,165,287.43 | -26,472,256.75 | -35,825,251.70 | -5,555,172.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,458.69 | -56,075,289.55 | -21,934,212.98 | -29,976,810.01 |
| 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 | 675,544.32 | 191,063.04 | -173,779.59 | -2,518,726.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,925.93 | 5,551,099.92 | 21,439,045.64 | 11,356,100.34 |
| 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 | 18,660,833.28 | 5,075,928.21 | 20,690,544.99 | 13,626,232.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,316,195.18 | 69,215,685.80 | 90,388,739.46 | 53,590,619.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,888,950.93 | 947,529,156.68 | 1,045,745,443.24 | 892,204,120.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,864,611.55 | 18,920,431.01 | 7,022,292.11 | 13,543,207.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,119,875.87 | 1,768,048.30 | 1,163,528.96 | 2,478,402.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,633,686.61 | 964,681,539.39 | 1,051,604,206.39 | 903,268,925.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,698,376.04 | 72,400,180.93 | 83,380,719.76 | 109,185,834.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,332,062.65 | 892,281,358.46 | 968,223,486.63 | 794,083,090.36 |
| (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 | 893,332,062.65 | 892,281,358.46 | 968,223,486.63 | 794,083,090.36 |
| (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 | 841,228,768.52 | 844,887,413.92 | 917,286,418.03 | 750,886,082.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,103,294.13 | 47,393,944.54 | 50,937,068.60 | 43,197,007.77 |
| 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 | 826,097,674.03 | 812,852,870.17 | 903,046,419.29 | 736,146,674.85 |
| 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 | 0.41 | 0.40 | 0.43 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.40 | 0.43 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,440.74 | 59,616.03 | -782,125.40 | -206,013.37 |
| 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 | 548,036.92 | 80,245.54 | -790,202.71 | -212,235.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -999,477.66 | -20,629.51 | 8,077.31 | 6,221.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,880,621.91 | 892,340,974.49 | 967,441,361.23 | 793,877,076.99 |
| 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 | 841,776,805.44 | 844,967,659.46 | 916,496,215.32 | 750,673,847.45 |
| 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 | 51,103,816.47 | 47,373,315.03 | 50,945,145.91 | 43,203,229.54 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |