| 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 | 6,555,947,937.36 | 5,826,285,665.56 | 6,610,469,706.73 | 5,469,669,751.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,947,937.36 | 5,826,285,665.56 | 6,610,469,706.73 | 5,469,669,751.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,034,851.73 | 5,411,691,929.81 | 6,028,806,882.34 | 5,124,834,107.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,022,063.95 | 4,813,282,712.63 | 5,395,457,366.56 | 4,663,108,527.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,733,678.21 | 308,848,488.74 | 325,360,006.65 | 215,210,004.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,349,006.18 | 14,270,573.62 | 17,333,915.51 | 12,886,734.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,859,425.18 | 31,325,736.11 | 39,855,053.14 | 52,266,725.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,277,719.52 | 209,083,258.32 | 212,923,666.10 | 194,793,255.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,488,190.95 | 34,881,160.39 | 37,876,874.38 | -13,431,139.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,562,950.71 | 26,551,552.56 | 24,550,963.18 | 27,348,048.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,545.37 | 7,248,455.30 | 9,317,931.86 | 7,907,875.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,165,530.79 | -11,416,084.81 | -21,053,751.35 | -17,091,966.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,865,993.41 | -14,977,301.49 | 14,382,481.67 | -17,392,969.69 |
| 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 | 332,101.77 | 600,925.83 | -2,186,282.73 | -1,128,546.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,591,425.36 | 40,065,612.17 | 28,430,750.44 | 28,499,594.82 |
| 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 | 46,027,733.00 | 38,086,524.81 | 27,793,942.08 | 25,730,536.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,972,804.80 | 82,263,626.23 | 81,850,253.30 | 24,412,629.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,886,108.94 | 509,778,188.27 | 688,121,142.36 | 360,621,123.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,198.21 | 4,350,276.45 | -4,008,973.48 | 13,967,746.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,893,717.42 | 2,138,202.15 | 2,380,076.52 | 2,683,715.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,676,193.31 | 511,990,262.57 | 681,732,092.36 | 371,905,154.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,341,533.12 | 45,280,883.57 | 88,280,895.87 | 41,742,692.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,334,660.19 | 466,709,379.00 | 593,451,196.49 | 330,162,462.41 |
| (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 | 786,334,660.19 | 466,709,379.00 | 593,451,196.49 | 330,162,462.41 |
| (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 | 701,971,802.05 | 423,347,050.92 | 523,902,144.22 | 310,313,858.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,362,858.14 | 43,362,328.08 | 69,549,052.27 | 19,848,604.36 |
| 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 | 719,049,417.83 | 390,449,718.16 | 505,857,660.90 | 287,967,192.37 |
| 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 | 0.16 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.16 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,461,573.50 | -2,585,472.21 | 1,763,883.25 | 3,659,734.21 |
| 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 | 22,563,193.87 | -2,589,289.36 | 1,368,419.36 | 3,659,734.21 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -101,620.37 | 3,817.15 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,796,233.69 | 464,123,906.79 | 595,215,079.74 | 333,822,196.62 |
| 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 | 724,534,995.92 | 420,757,761.56 | 525,270,563.58 | 313,973,592.26 |
| 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 | 84,261,237.77 | 43,366,145.23 | 69,944,516.16 | 19,848,604.36 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |