| 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 | 4,857,947,504.52 | 4,728,481,534.30 | 4,360,002,358.70 | 3,961,013,853.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,947,504.52 | 4,728,481,534.30 | 4,360,002,358.70 | 3,961,013,853.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,848,394.74 | 4,188,787,140.09 | 3,754,499,222.61 | 3,531,348,808.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,548,117.31 | 3,527,681,033.66 | 3,177,862,210.69 | 2,963,214,875.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,199,862.73 | 284,588,395.70 | 301,757,384.73 | 337,678,460.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,250,692.18 | 37,067,346.22 | 36,384,683.91 | 30,308,086.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,892,816.47 | 81,247,737.90 | 67,083,102.39 | 69,009,884.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,916,239.10 | 176,755,032.39 | 167,155,111.42 | 144,116,551.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,959,333.05 | 81,447,594.22 | 4,256,729.47 | -12,979,051.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,109,605.27 | 19,913,551.19 | 20,016,371.59 | 17,955,300.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,020.42 | 2,423,640.16 | 1,843,584.29 | 3,383,583.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,523,825.98 | -46,632,069.86 | -37,910,212.26 | -82,301,469.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,651,249.29 | -12,411,732.40 | -21,241,809.00 | -7,583,021.50 |
| 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 | -1,530,504.51 | -643,406.57 | 787,765.48 | 2,525,941.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -941,067.85 | 2,139,464.87 | 2,721,887.76 | 181,108.14 |
| 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 | -60,938.63 | -55,298.46 | -60,544.90 | -53,797.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,855,518.36 | 41,933,259.14 | 118,754,590.98 | 65,376,970.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,006,404.70 | 526,146,789.22 | 667,527,795.84 | 407,571,148.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,722.52 | 1,962,374.63 | 639,884.03 | 277,712.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,834,152.67 | 2,681,254.76 | 657,419.38 | 1,068,103.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,638,974.55 | 525,427,909.09 | 667,510,260.49 | 406,780,757.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,893,368.35 | 24,619,693.17 | 59,613,937.43 | 27,508,733.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,745,606.20 | 500,808,215.92 | 607,896,323.06 | 379,272,023.84 |
| (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 | 390,745,606.20 | 500,808,215.92 | 607,896,323.06 | 379,272,023.84 |
| (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 | 389,510,410.35 | 500,754,864.04 | 607,728,400.80 | 379,571,805.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,195.85 | 53,351.88 | 167,922.26 | -299,781.98 |
| 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 | 363,791,006.32 | 472,024,247.33 | 568,540,859.23 | 335,516,529.22 |
| 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 | 0.76 | 0.98 | 1.19 | 0.74 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.97 | 1.19 | 0.74 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -985,526.66 | 9,690,403.47 | 616,645.31 | -605,963.44 |
| 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 | -860,588.82 | 9,624,884.91 | 624,457.81 | -535,802.68 |
| 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 | -124,937.84 | 65,518.56 | -7,812.50 | -70,160.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,760,079.54 | 510,498,619.39 | 608,512,968.37 | 378,666,060.40 |
| 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 | 388,649,821.53 | 510,379,748.95 | 608,352,858.61 | 379,036,003.14 |
| 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 | 1,110,258.01 | 118,870.44 | 160,109.76 | -369,942.74 |
| 公告日期 | 2026-03-13 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-03-13 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |