| 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 | 6,346,488,824.61 | 8,646,031,816.82 | 6,515,812,875.11 | 6,888,151,462.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,488,824.61 | 8,646,031,816.82 | 6,515,812,875.11 | 6,888,151,462.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,650,767,884.18 | 7,900,716,314.77 | 5,974,501,230.70 | 6,437,920,213.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,934,995.63 | 7,015,685,487.85 | 5,181,366,449.88 | 5,893,064,644.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,675,248.61 | 330,099,280.70 | 296,446,857.78 | 212,299,173.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,712,917.86 | 150,923,536.46 | 191,183,372.46 | 83,188,598.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,839,340.46 | 125,316,737.34 | 132,511,858.51 | 75,887,012.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,495,561.82 | 161,982,857.20 | 104,516,706.74 | 84,154,298.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,109,819.80 | 116,708,415.22 | 68,475,985.33 | 89,326,487.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,304,407.21 | 108,094,779.07 | 90,865,170.23 | 102,252,974.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,156.62 | 5,293,490.22 | 7,206,590.91 | 5,189,039.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,185,119.86 | -46,922,550.18 | -66,357,490.30 | 16,315,578.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,512.69 | 9,791,796.84 | -30,813,702.12 | -16,422,434.01 |
| 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 | -6,213,459.66 | -6,352,223.47 | 4,807,799.89 | -14,889,590.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,960,348.97 | 19,684,804.77 | 22,951,098.54 | 9,495,710.97 |
| 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 | 56,909,102.51 | -7,988,508.18 | 16,776,962.69 | 9,495,710.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,956,380.14 | 23,763,504.14 | 52,867,559.36 | 41,910,812.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,567,979.22 | 744,686,880.20 | 525,287,089.09 | 486,691,181.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,409,386.73 | 13,129,171.07 | 26,322,945.47 | 8,255,395.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,027,705.07 | 66,945,375.68 | 9,606,561.34 | 3,474,596.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,130,887.43 | 690,870,675.58 | 542,003,473.22 | 491,471,980.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,761,776.35 | 171,142,551.81 | 115,645,045.02 | 110,151,928.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,369,111.08 | 519,728,123.77 | 426,358,428.20 | 381,320,052.28 |
| (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 | 291,369,111.08 | 519,728,123.77 | 426,358,428.20 | 381,320,052.28 |
| (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 | 287,078,024.52 | 509,257,850.56 | 423,452,911.18 | 381,593,323.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,086.55 | 10,470,273.22 | 2,905,517.02 | -273,271.13 |
| 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 | 330,758,020.94 | 514,294,577.40 | 396,495,352.30 | 358,041,233.25 |
| 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 | 0.26 | 0.46 | 0.39 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.42 | 0.36 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,706,783.23 | -8,951,544.02 | -29,907,273.12 | 21,272,003.06 |
| 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 | 45,313,352.62 | -7,352,874.80 | -19,778,730.22 | 14,980,401.96 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | 5,393,430.61 | -1,598,669.22 | -10,128,542.90 | 6,291,601.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,075,894.31 | 510,776,579.75 | 396,451,155.08 | 402,592,055.34 |
| 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 | 332,391,377.14 | 501,904,975.76 | 403,674,180.96 | 396,573,725.37 |
| 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 | 9,684,517.16 | 8,871,604.00 | -7,223,025.88 | 6,018,329.97 |
| 公告日期 | 2026-04-04 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |