| 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 | 6,549,557,918.22 | 6,514,007,634.40 | 5,956,047,261.52 | 4,842,546,924.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,557,918.22 | 6,514,007,634.40 | 5,956,047,261.52 | 4,842,546,924.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,032,469.14 | 4,835,765,098.97 | 4,399,379,033.27 | 3,697,698,670.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,774,224.52 | 4,323,018,496.29 | 3,964,601,016.91 | 3,256,172,866.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,049,208.76 | 217,265,638.29 | 267,326,425.58 | 257,385,577.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,069.91 | 11,294,864.36 | -13,935,084.44 | 35,521,544.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,118,962.49 | 45,975,534.47 | 44,347,235.90 | 44,826,387.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,782,233.56 | 165,279,380.50 | 177,206,310.39 | 129,268,529.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,719,230.10 | 72,931,185.06 | -40,166,871.07 | -25,476,235.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,862.29 | 27,249,824.61 | 10,933,293.64 | 13,620,137.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,076,217.79 | 37,966,749.65 | 17,353,390.50 | 24,634,074.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,471,891.82 | -13,653,038.13 | -2,684,839.55 | -1,770,596.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,725,186.97 | -1,411,237.93 | -15,795,851.61 | 2,022,931.40 |
| 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 | 67,612,205.70 | 122,123.29 | -427,191.78 | -431,054.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,169,157.64 | 4,527,293.04 | 3,724,027.45 | 3,307,359.29 |
| 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 | -46,718,375.87 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,834,090.58 | 13,388,085.64 | 23,670,583.63 | 21,872,202.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,566,761.23 | 1,682,161,224.33 | 1,558,459,927.09 | 1,169,755,305.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,740.95 | 1,517,723.53 | -3,679,120.01 | 5,622,543.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,260.87 | 542,686.73 | 596,901.03 | 43,893.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,783,241.31 | 1,683,136,261.13 | 1,554,183,906.05 | 1,175,333,955.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,577,482.53 | 218,488,296.94 | 174,959,927.56 | 147,636,518.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,205,758.78 | 1,464,647,964.19 | 1,379,223,978.49 | 1,027,697,437.47 |
| (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 | 1,500,205,758.78 | 1,464,647,964.19 | 1,379,223,978.49 | 1,027,697,437.47 |
| (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 | 1,418,826,797.70 | 1,394,238,118.73 | 1,349,154,753.68 | 1,009,266,297.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,378,961.08 | 70,409,845.46 | 30,069,224.81 | 18,431,139.73 |
| 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 | 1,350,653,481.18 | 1,384,794,037.07 | 1,342,692,250.91 | 990,216,569.13 |
| 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 | 1.30 | 1.27 | 1.73 | 1.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.37 | 1.72 | 1.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,934,295.15 | -23,726,864.71 | 3,968,164.83 | 1,603,404.14 |
| 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 | 25,168,498.59 | -15,495,275.55 | 2,077,182.80 | 1,499,472.84 |
| 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 | 13,765,796.56 | -8,231,589.16 | 1,890,982.03 | 103,931.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,140,053.93 | 1,440,921,099.48 | 1,383,192,143.32 | 1,029,300,841.61 |
| 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 | 1,443,995,296.29 | 1,378,742,843.18 | 1,351,231,936.48 | 1,010,765,770.58 |
| 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 | 95,144,757.64 | 62,178,256.30 | 31,960,206.84 | 18,535,071.03 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-26 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |