| 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 | 8,592,781,980.22 | 7,764,862,776.42 | 7,605,112,420.48 | 4,531,518,433.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,592,781,980.22 | 7,764,862,776.42 | 7,605,112,420.48 | 4,531,518,433.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,460,902.61 | 6,554,411,353.93 | 6,454,331,900.84 | 3,672,472,841.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,702,766,832.49 | 5,722,488,344.30 | 5,726,917,359.95 | 2,916,093,830.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,403,355.03 | 119,391,940.47 | 98,790,211.32 | 82,502,250.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,270,276.14 | 39,592,348.15 | 34,712,430.88 | 30,850,099.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461,341.08 | 14,194,122.66 | 14,412,737.42 | 18,272,842.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,217,573.31 | 277,874,736.18 | 199,113,094.79 | 194,570,931.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,341,524.56 | 380,869,862.17 | 380,386,066.48 | 430,182,886.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,338,377.08 | 535,298,513.75 | 551,960,696.25 | 571,081,339.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,670,830.48 | 161,977,254.67 | 179,094,713.96 | 142,959,765.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,680,775.68 | -10,690,292.93 | -45,134,665.91 | 608,335.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,179,362.16 | -16,157,755.58 | -54,394,020.39 | -748,500.88 |
| 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 | 436,210,146.37 | 265,600,170.83 | 376,336,020.91 | 324,397,109.95 |
| 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 | 307,002,979.50 | 159,827,808.55 | 212,713,800.31 | 217,114,989.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,557,045.18 | 25,941,248.63 | 30,817,001.92 | 32,501,020.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,610,758.67 | 1,475,161,301.07 | 1,458,404,856.17 | 1,215,803,556.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,420,386.19 | 10,231,547.61 | -5,014,450.33 | 31,401,201.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,539,893.16 | 814,203.88 | 1,723,515.14 | 857,041.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,491,251.70 | 1,484,578,644.80 | 1,451,666,890.70 | 1,246,347,716.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,179,781.77 | 325,857,103.33 | 355,698,295.73 | 316,849,563.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,311,469.93 | 1,158,721,541.47 | 1,095,968,594.97 | 929,498,153.23 |
| (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 | 867,311,469.93 | 1,158,721,541.47 | 1,095,968,594.97 | 929,498,153.23 |
| (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 | 680,587,136.64 | 883,227,930.28 | 862,961,595.76 | 769,351,693.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,724,333.29 | 275,493,611.19 | 233,006,999.21 | 160,146,459.72 |
| 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 | 502,573,198.14 | 860,325,890.96 | 820,518,906.63 | 730,353,153.07 |
| 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 | 0.11 | 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 | 0.11 | 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 | 55,451,158.14 | 17,884,251.52 | 37,221,030.91 | 65,833,354.50 |
| 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 | 57,137,733.34 | 17,884,251.52 | 38,907,606.11 | 65,833,354.50 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -1,686,575.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,762,628.07 | 1,176,605,792.99 | 1,133,189,625.88 | 995,331,507.73 |
| 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 | 737,724,869.98 | 901,112,181.80 | 901,869,201.87 | 835,185,048.01 |
| 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 | 185,037,758.09 | 275,493,611.19 | 231,320,424.01 | 160,146,459.72 |
| 公告日期 | 2026-04-04 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 |