| 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 | 8,643,298,345.46 | 7,282,348,208.93 | 6,044,685,378.67 | 5,647,731,859.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,298,345.46 | 7,282,348,208.93 | 6,044,685,378.67 | 5,647,731,859.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,947,525,545.23 | 6,617,189,753.52 | 5,530,261,272.27 | 5,305,646,263.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,081,057.75 | 5,759,689,930.25 | 4,760,174,816.48 | 4,555,544,171.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,525,814.78 | 605,050,827.66 | 523,232,487.88 | 523,037,588.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,776,854.61 | 23,118,422.42 | 20,397,334.61 | 18,023,684.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,462,175.64 | 83,797,270.21 | 54,848,227.09 | 72,523,768.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,050,392.18 | 146,912,931.91 | 118,559,910.13 | 100,331,505.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,629,250.27 | -1,379,628.93 | 53,048,496.08 | 36,185,545.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,164.86 | 8,617,145.56 | 9,224,991.73 | 7,866,586.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,698.74 | 2,751,688.53 | 3,054,403.98 | 4,847,024.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,733,050.93 | -31,844,168.56 | -41,166,879.37 | -29,059,502.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,113,121.11 | -98,001,316.65 | -23,308,999.59 | 33,956,673.34 |
| 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 | 35,342,633.12 | -91,599,462.54 | 19,814,985.02 | 33,464.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,444,774.47 | -3,344,896.01 | -88,130,537.44 | -6,378,674.60 |
| 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 | 34,661,619.40 | 19,212,072.21 | 7,440,542.42 | 5,204,695.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,822,398.53 | 98,825,109.07 | 98,246,368.58 | 114,622,141.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,444,949.65 | 536,266,881.18 | 479,902,572.91 | 455,259,697.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,557.19 | 1,052,924.35 | 880,970.67 | 399,635.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,501.51 | 902,186.43 | -961,483.25 | 3,001,917.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,843,005.33 | 536,417,619.10 | 481,745,026.83 | 452,657,415.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,066,265.30 | -34,835,841.29 | 25,577,990.71 | 62,783,059.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,776,740.03 | 571,253,460.39 | 456,167,036.12 | 389,874,356.71 |
| (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 | 600,776,740.03 | 571,253,460.39 | 456,167,036.12 | 389,874,356.71 |
| (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 | 598,068,307.09 | 568,386,641.94 | 453,649,352.00 | 384,770,978.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,432.94 | 2,866,818.45 | 2,517,684.12 | 5,103,378.04 |
| 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 | 497,248,869.74 | 658,593,680.65 | 419,187,845.40 | 370,530,965.09 |
| 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 | 1.08 | 1.04 | 0.81 | 0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.03 | 0.81 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,269,889.25 | -812,118.32 | -2,196,276.34 | -1,339,305.28 |
| 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 | -2,269,889.21 | -812,117.65 | -2,196,275.14 | -1,339,305.58 |
| 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 | -0.04 | -0.67 | -1.20 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,506,850.78 | 570,441,342.07 | 453,970,759.78 | 388,535,051.43 |
| 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 | 595,798,417.88 | 567,574,524.29 | 451,453,076.86 | 383,431,673.09 |
| 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 | 2,708,432.90 | 2,866,817.78 | 2,517,682.92 | 5,103,378.34 |
| 公告日期 | 2026-03-06 00:00:00 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-24 00:00:00 | 2025-03-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |