| 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 | 5,023,639,316.00 | 4,961,672,916.00 | 5,607,684,844.00 | 6,219,417,413.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,639,316.00 | 4,961,672,916.00 | 5,607,684,844.00 | 6,219,417,413.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,906,895.00 | 4,179,501,077.00 | 4,467,622,772.00 | 4,767,842,902.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,480,598.00 | 2,513,039,126.00 | 2,713,676,945.00 | 2,746,623,888.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,400,373.00 | 506,017,875.00 | 575,303,529.00 | 502,816,867.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,333,756.00 | 71,774,094.00 | 73,353,168.00 | 63,763,665.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,218,994.00 | 696,119,159.00 | 816,522,425.00 | 1,101,758,680.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,798,562.00 | 365,390,131.00 | 278,253,918.00 | 336,048,506.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,674,612.00 | 27,160,692.00 | 10,512,787.00 | 16,831,296.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,033,054.00 | 34,085,713.00 | 41,870,211.00 | 47,635,913.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,650,569.00 | 14,988,315.00 | 18,650,570.00 | 22,314,195.00 |
| 资产减值损失(元) | 会员可见 | - | - | - | -100,091,374.00 | -4,451,627.00 | -26,047,377.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,335,577.00 | -7,097,152.00 | -23,332,104.00 | -46,365,589.00 |
| 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 | 6,221,287.00 | 8,211,905.00 | 2,526,215.00 | 2,938,945.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,753,004.00 | 74,506,030.00 | 101,923,798.00 | 111,835,302.00 |
| 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 | 47,307,274.00 | 64,530,715.00 | 96,070,530.00 | 112,557,874.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,134,119.00 | 45,188,259.00 | 83,636,000.00 | 111,819,017.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,341,970.00 | 898,037,641.00 | 1,279,493,646.00 | 1,632,448,204.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,333.00 | 3,108,621.00 | 1,360,632.00 | 1,693,421.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,292,442.00 | 60,551,684.00 | 40,582,065.00 | 9,346,453.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,696,861.00 | 840,594,578.00 | 1,240,272,213.00 | 1,624,795,172.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,748,045.00 | 135,367,889.00 | 310,294,738.00 | 338,993,759.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,948,816.00 | 705,226,689.00 | 929,977,475.00 | 1,285,801,413.00 |
| (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 | 440,948,816.00 | 705,226,689.00 | 929,977,475.00 | 1,285,801,413.00 |
| (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 | 464,964,844.00 | 670,816,034.00 | 773,923,049.00 | 1,026,188,176.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,016,028.00 | 34,410,655.00 | 156,054,426.00 | 259,613,237.00 |
| 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 | 455,761,917.00 | 693,377,264.00 | 761,164,196.00 | 992,050,869.00 |
| 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 | 0.29 | 0.42 | 0.48 | 0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.42 | 0.48 | 0.67 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,759,345.00 | -37,919,342.00 | 21,144,340.00 | -845,212.00 |
| 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 | 28,092,038.00 | -34,069,430.00 | 21,595,022.00 | -1,446,988.00 |
| 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 | 667,307.00 | -3,849,912.00 | -450,682.00 | 601,776.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,708,161.00 | 667,307,347.00 | 951,121,815.00 | 1,284,956,201.00 |
| 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 | 493,056,882.00 | 636,746,604.00 | 795,518,071.00 | 1,024,741,188.00 |
| 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 | -23,348,721.00 | 30,560,743.00 | 155,603,744.00 | 260,215,013.00 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |