| 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 | 4,777,572,068.72 | 4,056,727,087.67 | 4,495,693,293.81 | 5,267,289,154.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,572,068.72 | 4,056,727,087.67 | 4,495,693,293.81 | 5,267,289,154.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,387,973.37 | 3,498,134,926.80 | 3,707,485,293.23 | 4,278,591,130.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,761,812.45 | 2,302,866,154.82 | 2,471,536,145.02 | 3,005,957,035.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,312,906.59 | 46,785,192.20 | 50,720,159.72 | 41,579,952.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,755,910.39 | 27,242,962.98 | 34,547,086.63 | 41,390,946.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,375,678.83 | 759,800,476.60 | 808,145,925.69 | 840,167,231.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,287,867.21 | 368,315,847.93 | 335,018,147.56 | 359,927,463.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,893,797.90 | -6,875,707.73 | 7,517,828.61 | -10,431,498.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,219,760.51 | 34,813,593.52 | 31,936,176.01 | 30,790,059.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,822,001.80 | 49,412,649.37 | 29,186,352.55 | 45,936,435.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | 146,138.32 | -22,020,815.50 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,926.07 | -6,714,749.38 | 3,390,733.77 | -3,802,795.88 |
| 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 | 44,610.72 | 19,118.88 | -36,644.52 | 49,390.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,775,382.87 | 737,062.16 | 53,202,392.75 | 12,426,123.93 |
| 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 | 14,554,128.65 | 831,255.09 | 1,164,124.80 | 1,305,667.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,575.74 | 12,109,003.22 | 38,524,546.94 | 31,131,162.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,080,427.74 | 544,041,754.37 | 844,274,500.06 | 1,029,180,110.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816,462.36 | 871,796.51 | 2,258,290.78 | 863,222.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,725.17 | -247,268.72 | 1,680,570.04 | 1,400,436.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,727,164.93 | 545,160,819.60 | 844,852,220.80 | 1,028,642,897.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,048,635.27 | 76,474,164.94 | 192,413,567.34 | 166,109,222.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,678,529.66 | 468,686,654.66 | 652,438,653.46 | 862,533,674.69 |
| (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 | 296,678,529.66 | 468,686,654.66 | 652,438,653.46 | 862,533,674.69 |
| (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 | 176,215,539.29 | 329,093,331.23 | 445,088,477.88 | 575,877,577.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,462,990.37 | 139,593,323.43 | 207,350,175.58 | 286,656,097.11 |
| 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 | 161,328,294.71 | 328,191,601.72 | 420,904,598.30 | 571,339,105.27 |
| 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 | 0.24 | 0.32 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,122,165.85 | -35,226,486.88 | 26,290,654.26 | -4,762,809.31 |
| 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 | 41,342,978.17 | -18,244,690.70 | 13,593,018.14 | -2,446,058.60 |
| 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 | 38,779,187.68 | -16,981,796.18 | 12,697,636.12 | -2,316,750.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,800,695.51 | 433,460,167.78 | 678,729,307.72 | 857,770,865.38 |
| 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 | 217,558,517.46 | 310,848,640.53 | 458,681,496.02 | 573,431,518.98 |
| 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 | 159,242,178.05 | 122,611,527.25 | 220,047,811.70 | 284,339,346.40 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |