| 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 | 4,871,629,586.46 | 4,588,103,183.74 | 4,159,567,294.21 | 3,139,013,847.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,629,586.46 | 4,588,103,183.74 | 4,159,567,294.21 | 3,139,013,847.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,582,427.46 | 4,357,804,486.53 | 4,041,634,171.05 | 3,250,652,960.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,129,135.59 | 3,127,293,548.03 | 2,859,607,257.82 | 2,047,973,798.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,289,171.80 | 499,836,406.58 | 503,381,334.33 | 529,208,196.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,874,548.51 | 19,577,924.17 | 15,979,112.80 | 11,106,325.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,315,133.83 | 506,605,821.82 | 482,071,888.67 | 489,282,872.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,260,418.75 | 188,224,264.59 | 190,397,390.78 | 187,499,724.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,285,981.02 | 16,266,521.34 | -9,802,813.35 | -14,417,956.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,455,912.88 | 14,106,891.16 | 15,053,764.19 | 8,170,141.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,553,386.85 | 20,088,144.55 | 19,693,935.97 | 19,044,748.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,376,781.65 | -3,064,520.98 | -25,078,142.80 | -12,190,090.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,981,221.88 | -19,632,390.93 | -15,600,433.46 | -3,417,603.13 |
| 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 | 10,481,266.85 | -1,585,949.70 | -866,395.10 | -2,388,710.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,271.68 | 6,838,658.88 | 7,746,779.64 | -809,111.95 |
| 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 | 10,387,538.44 | 6,488,283.43 | 8,332,465.03 | 1,042,790.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,434,197.95 | 56,610,930.90 | 85,294,492.17 | 95,329,101.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,475,188.80 | 270,445,493.46 | 176,255,779.78 | -34,561,607.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,703,061.40 | 12,526,795.77 | 10,779,324.00 | 2,212,065.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,650.19 | 4,274,454.68 | 4,384,391.51 | 2,828,660.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,001,600.01 | 278,697,834.55 | 182,650,712.27 | -35,178,201.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,557,259.77 | -13,568,362.01 | -34,078,307.35 | -59,456,177.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,558,859.78 | 292,266,196.56 | 216,729,019.62 | 24,277,976.17 |
| (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 | 246,558,859.78 | 292,266,196.56 | 216,729,019.62 | 24,277,976.17 |
| (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 | 141,838,786.85 | 137,619,197.22 | 113,611,108.39 | 11,551,866.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,720,072.93 | 154,646,999.34 | 103,117,911.23 | 12,726,109.38 |
| 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 | 120,395,129.06 | 132,334,738.28 | 105,580,457.16 | 330,482.57 |
| 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 | 0.25 | 0.24 | 0.19 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.24 | 0.19 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -818,981.33 | 2,966,233.96 | -1,217,775.88 | -1,539,170.98 |
| 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 | 128,269.16 | 1,184,270.59 | -379,213.44 | -701,364.04 |
| 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 | -947,250.49 | 1,781,963.37 | -838,562.44 | -837,806.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,739,878.45 | 295,232,430.52 | 215,511,243.74 | 22,738,805.19 |
| 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 | 141,967,056.01 | 138,803,467.81 | 113,231,894.95 | 10,850,502.75 |
| 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 | 103,772,822.44 | 156,428,962.71 | 102,279,348.79 | 11,888,302.44 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |