| 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 | 5,124,333,175.85 | 3,847,116,609.26 | 4,085,332,532.33 | 2,680,601,604.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,333,175.85 | 3,847,116,609.26 | 4,085,332,532.33 | 2,680,601,604.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,190,347.00 | 2,931,194,135.00 | 3,155,824,208.91 | 1,830,739,792.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,699,472.91 | 2,689,297,179.17 | 2,894,162,574.35 | 1,633,732,773.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,582.22 | 6,531,599.61 | 6,072,850.37 | 5,686,356.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,884,851.02 | 51,665,878.77 | 53,870,089.08 | 29,123,030.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,659,927.79 | 37,566,922.29 | 56,569,905.49 | 35,636,239.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,640,860.74 | 119,830,264.63 | 116,424,568.43 | 101,714,382.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,374,652.32 | 26,302,290.53 | 28,724,221.19 | 24,847,010.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,859,620.40 | 56,058,055.44 | 59,072,706.14 | 61,573,416.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,436.66 | 9,822,861.28 | 4,942,415.43 | 18,695,254.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,958,213.07 | 8,164.25 | 76,181.86 | -16,777.15 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 13,109,158.49 | 3,251,625.00 | -1,690,845.00 | -1,799,232.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,444,800.59 | 137,533,807.67 | 65,736,865.96 | 42,259,780.98 |
| 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 | -6,999,742.43 | 127,817,862.01 | 63,611,598.38 | 34,737,153.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,125,619.96 | 7,113,787.88 | 7,960,760.16 | 3,218,184.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,126,466.06 | 1,063,827,897.34 | 1,001,591,370.76 | 893,523,768.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,145.80 | 3,456,605.74 | 1,514,886.44 | 14,741,583.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350.58 | 873,656.37 | 434,418.85 | 966,345.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,361,261.28 | 1,066,410,846.71 | 1,002,671,838.35 | 907,299,006.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,105,851.62 | 184,836,348.57 | 263,144,632.23 | 196,408,034.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,255,409.66 | 881,574,498.14 | 739,527,206.12 | 710,890,971.77 |
| (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 | 746,255,409.66 | 881,574,498.14 | 739,527,206.12 | 710,890,971.77 |
| (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 | 744,806,013.21 | 880,888,736.16 | 734,961,839.22 | 713,020,906.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,396.45 | 685,761.98 | 4,565,366.90 | -2,129,934.50 |
| 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 | 700,548,792.40 | 863,667,153.63 | 728,320,860.57 | 690,587,608.80 |
| 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 | 0.16 | 0.14 | 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 | 0.13 | 0.16 | 0.14 | 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 | -28,130,158.59 | 114,350,464.18 | 583,632.26 | 920,057.67 |
| 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 | -28,166,793.34 | 114,350,763.20 | 498,117.24 | 984,675.76 |
| 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 | 36,634.75 | -299.02 | 85,515.02 | -64,618.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,125,251.07 | 995,924,962.32 | 740,110,838.38 | 711,811,029.44 |
| 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 | 716,639,219.87 | 995,239,499.36 | 735,459,956.46 | 714,005,582.03 |
| 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 | 1,486,031.20 | 685,462.96 | 4,650,881.92 | -2,194,552.59 |
| 公告日期 | 2026-04-09 00:00:00 | 2025-10-15 00:00:00 | 2025-08-18 00:00:00 | 2025-04-08 00:00:00 | 2025-03-27 00:00:00 | 2024-10-15 00:00:00 | 2024-08-16 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |