| 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 | 23,669,021,844.60 | 17,361,105,738.94 | 13,368,374,072.74 | 15,498,274,781.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,021,844.60 | 17,361,105,738.94 | 13,368,374,072.74 | 15,498,274,781.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,144,705,213.15 | 15,525,710,156.28 | 12,786,716,108.21 | 15,141,314,437.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,420,001,532.97 | 13,640,284,834.17 | 11,170,432,854.35 | 13,558,285,279.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,329,345.30 | 687,666,045.23 | 698,196,165.47 | 574,621,685.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,870,704.45 | 135,374,651.95 | 108,994,909.28 | 144,472,384.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,918,979.24 | 172,132,143.28 | 160,034,506.00 | 157,513,068.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,364,873.41 | 705,678,172.87 | 644,173,292.54 | 667,328,554.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,780,222.22 | 184,574,308.78 | 4,884,380.57 | 39,093,464.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,305,324.76 | 96,560,631.83 | 96,070,821.08 | 102,479,508.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,361,200.14 | 57,437,181.81 | 57,692,103.97 | 67,027,440.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,015,035.35 | -222,322,885.99 | -163,491,082.43 | -243,062,481.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,095,065.43 | -26,366,070.98 | -8,597,686.97 | 10,200,105.74 |
| 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 | -4,297,977.66 | 10,575,475.65 | -22,067,007.31 | -21,849,146.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,601,637.68 | 32,521,557.79 | 97,366,734.32 | 59,493,647.42 |
| 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 | 15,636,531.05 | -9,443,552.26 | 1,539,042.23 | -3,833,331.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,550,612.41 | 42,944,837.97 | 64,755,303.16 | 74,947,955.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,628,853.24 | 1,671,982,515.64 | 548,068,211.25 | 236,451,217.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,177,305.27 | 26,824,138.62 | 5,876,068.49 | 12,604,153.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,703,693.26 | 10,381,608.60 | 12,146,243.21 | 3,464,363.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,102,465.25 | 1,688,425,045.66 | 541,798,036.53 | 245,591,007.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,580,446.38 | 161,036,965.12 | -23,428,760.53 | -70,127,252.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,522,018.87 | 1,527,388,080.54 | 565,226,797.06 | 315,718,259.98 |
| (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 | 1,268,522,018.87 | 1,527,388,080.54 | 565,226,797.06 | 315,718,259.98 |
| (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 | 1,252,956,534.44 | 1,509,682,500.66 | 552,060,234.59 | 309,201,697.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,565,484.43 | 17,705,579.88 | 13,166,562.47 | 6,516,562.37 |
| 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 | 1,186,009,137.24 | 1,436,775,798.34 | 427,686,492.21 | 235,066,728.16 |
| 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 | 0.30 | 0.11 | 0.06 |
| 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 | 0.31 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,047,537.34 | -503,817.65 | -57,812,012.02 | -22,184,618.36 |
| 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 | -74,047,165.35 | -503,817.65 | -57,812,012.02 | -22,184,618.36 |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,474,481.53 | 1,526,884,262.89 | 507,414,785.04 | 293,533,641.62 |
| 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 | 1,178,909,369.09 | 1,509,178,683.01 | 494,248,222.57 | 287,017,079.25 |
| 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 | 15,565,112.44 | 17,705,579.88 | 13,166,562.47 | 6,516,562.37 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-03-28 00:00:00 | 2024-10-21 00:00:00 | 2024-08-26 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |