| 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 | 6,100,038,745.22 | 5,492,927,694.45 | 5,812,802,877.12 | 5,837,973,993.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,038,745.22 | 5,492,927,694.45 | 5,812,802,877.12 | 5,837,973,993.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,991,509.93 | 4,805,978,473.87 | 4,414,680,123.36 | 4,556,691,799.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,454,477.52 | 4,175,631,616.34 | 3,865,651,228.69 | 3,995,149,260.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,082,824.71 | 859,923.20 | 5,620,745.28 | 5,442,441.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,691,793.81 | 26,337,793.02 | 25,629,926.84 | 39,382,781.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,539,835.37 | 15,136,789.14 | 16,304,820.87 | 15,926,137.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,825,134.03 | 221,526,325.90 | 248,267,322.13 | 239,437,738.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,397,444.49 | 366,486,026.27 | 253,206,079.55 | 261,353,440.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,877,288.01 | 337,785,537.31 | 334,303,312.50 | 356,041,957.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,784,002.65 | 37,164,834.07 | 49,485,239.66 | 49,007,564.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,424.65 | 2,962,067.89 | -359,966.54 | -3,137.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | 1,305,462.64 | -891,746.89 | -1,813,562.30 | -24,872.73 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,976,155.10 | 343,397,622.46 | 334,655,402.36 | 273,244,276.09 |
| 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 | 241,976,155.10 | 323,248,842.61 | 334,655,402.36 | 273,244,276.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,336,440.46 | 1,223,776.69 | 43,115,917.93 | 3,296,377.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,182,719.52 | 1,134,641,898.25 | 1,767,971,120.01 | 1,557,794,837.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,678.71 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,702,515.45 | 174,487.48 | 10,000,000.13 | 252,989.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,536,882.78 | 1,134,482,440.19 | 1,757,971,119.88 | 1,557,541,847.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,307,156.74 | 253,556,073.53 | 317,019,566.42 | 228,683,105.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,229,726.04 | 880,926,366.66 | 1,440,951,553.46 | 1,328,858,742.12 |
| (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 | 734,229,726.04 | 880,926,366.66 | 1,440,951,553.46 | 1,328,858,742.12 |
| (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 | 621,444,862.69 | 808,460,815.54 | 1,370,943,950.83 | 1,235,674,062.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,784,863.35 | 72,465,551.12 | 70,007,602.63 | 93,184,679.58 |
| 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 | 629,315,074.60 | 732,086,002.56 | 1,381,717,755.95 | 1,235,525,702.68 |
| 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 | 0.17 | 0.29 | 0.26 |
| 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 | 0.17 | 0.29 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,476,757.09 | -500,713,668.45 | 159,957,191.09 | 161,202,608.56 |
| 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 | 530,600,995.40 | -400,395,629.11 | 115,426,174.41 | 76,206,464.82 |
| 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 | 96,875,761.69 | -100,318,039.34 | 44,531,016.68 | 84,996,143.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,706,483.13 | 380,212,698.21 | 1,600,908,744.55 | 1,490,061,350.68 |
| 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 | 1,152,045,858.09 | 408,065,186.43 | 1,486,370,125.24 | 1,311,880,527.36 |
| 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 | 209,660,625.04 | -27,852,488.22 | 114,538,619.31 | 178,180,823.32 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |