| 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 | 5,174,751,609.53 | 5,123,780,771.93 | 5,546,655,609.99 | 5,153,013,497.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,751,609.53 | 5,123,780,771.93 | 5,546,655,609.99 | 5,153,013,497.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,394,920.22 | 4,726,995,455.32 | 5,169,984,605.73 | 4,784,986,333.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,024,438.05 | 4,222,663,160.51 | 4,738,102,716.55 | 4,366,547,889.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,830,168.22 | 122,849,082.12 | 105,948,866.10 | 51,005,878.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,323,901.62 | 29,341,706.36 | 25,633,033.10 | 19,155,918.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,705,145.22 | 139,719,066.41 | 132,466,775.91 | 152,577,574.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,224,591.12 | 219,299,049.54 | 214,158,294.20 | 237,899,043.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,713,324.01 | -6,876,609.62 | -46,325,080.13 | -42,199,971.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,832,520.08 | 8,469,751.37 | 4,658,610.35 | 7,091,941.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,209,976.50 | 33,581,070.89 | 44,571,888.77 | 34,852,803.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,179,115.67 | -307,965.24 | -5,941,860.22 | -1,582,732.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,375,305.22 | -49,002,452.67 | -5,829,614.51 | -6,418,960.15 |
| 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 | -1,446,115.64 | 1,881,084.79 | -2,587,640.14 | -4,966,419.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,473.47 | 10,288,822.07 | 28,059.99 | -3,392,465.22 |
| 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 | 3,481,926.68 | 11,051,514.72 | 1,727,472.89 | -836,248.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,426,447.11 | 14,450,718.85 | 20,605,051.02 | 8,026,969.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,941,425.58 | 377,649,559.39 | 385,062,404.22 | 361,072,772.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,395,780.81 | 746,055.46 | 3,399,125.68 | 1,263,611.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,042,248.90 | 901,570.45 | 333,005.99 | 193,323.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,294,957.49 | 377,494,044.40 | 388,128,523.91 | 362,143,059.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,984,265.33 | 93,612,775.78 | 83,740,448.13 | 92,543,929.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,310,692.16 | 283,881,268.62 | 304,388,075.78 | 269,599,130.14 |
| (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 | 223,310,692.16 | 283,881,268.62 | 304,388,075.78 | 269,599,130.14 |
| (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 | 242,762,361.86 | 279,853,115.51 | 297,865,216.50 | 264,887,889.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,451,669.70 | 4,028,153.11 | 6,522,859.28 | 4,711,240.70 |
| 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 | 260,445,898.12 | 267,118,145.10 | 288,629,546.67 | 262,438,016.86 |
| 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 | 0.13 | 0.15 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 0.15 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,433,369.27 | -91,238,925.76 | 26,009,241.25 | 7,038,652.50 |
| 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 | 101,515,487.96 | -92,316,326.25 | 26,005,470.34 | 7,058,468.06 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -1,082,118.69 | 1,077,400.49 | 3,770.91 | -19,815.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,744,061.43 | 192,642,342.86 | 330,397,317.03 | 276,637,782.64 |
| 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 | 344,277,849.82 | 187,536,789.26 | 323,870,686.84 | 271,946,357.50 |
| 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 | -20,533,788.39 | 5,105,553.60 | 6,526,630.19 | 4,691,425.14 |
| 公告日期 | 2026-03-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |