| 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 | 12,568,910,079.08 | 13,272,036,678.02 | 12,634,360,469.14 | 12,122,142,562.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,568,910,079.08 | 13,272,036,678.02 | 12,634,360,469.14 | 12,122,142,562.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,817,781.90 | 12,685,066,255.78 | 12,041,997,710.88 | 11,584,004,995.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,642,468,806.54 | 12,356,358,373.38 | 11,733,343,143.79 | 11,270,055,777.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,566,438.94 | 15,345,314.11 | 14,854,303.19 | 13,941,626.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,370,224.09 | 31,592,696.95 | 30,526,766.04 | 26,821,986.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,990,866.69 | 193,459,345.69 | 187,237,614.70 | 201,454,461.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,784,749.75 | 109,290,838.41 | 99,919,891.52 | 100,533,956.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,695.89 | -20,980,312.76 | -23,884,008.36 | -28,802,813.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,389,185.14 | 8,701,052.46 | 8,248,199.17 | 7,317,404.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,680.57 | 28,186,051.38 | 33,798,162.54 | 39,711,214.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,320.90 | -2,778,060.10 | -1,259,041.15 | -2,793,539.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,815,153.88 | -3,267,775.12 | -13,192,462.53 | -30,175,806.35 |
| 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 | 197,752,645.64 | 76,085,232.10 | 135,349,716.91 | 104,978,672.01 |
| 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 | 194,967,064.59 | 76,963,790.07 | 141,062,788.77 | 102,186,050.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,082.17 | 2,725,588.12 | 2,600,639.99 | 3,654,314.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,160,440.10 | 659,652,729.38 | 715,809,910.43 | 613,798,834.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,365.06 | 349,579.74 | 360,561.23 | 629,908.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,286.61 | 12,002,508.74 | 11,872,875.84 | 892,265.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,778,518.55 | 647,999,800.38 | 704,297,595.82 | 613,536,476.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,925,128.81 | 136,745,633.85 | 135,743,054.43 | 118,418,009.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,853,389.74 | 511,254,166.53 | 568,554,541.39 | 495,118,467.38 |
| (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 | 554,853,389.74 | 511,254,166.53 | 568,554,541.39 | 495,118,467.38 |
| (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 | 518,855,110.64 | 480,761,109.75 | 541,056,205.08 | 459,454,518.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,998,279.10 | 30,493,056.78 | 27,498,336.31 | 35,663,949.36 |
| 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 | 507,089,526.97 | 485,951,905.72 | 545,117,507.77 | 457,982,149.39 |
| 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 | 0.69 | 0.64 | 0.72 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.64 | 0.72 | 0.61 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,919.16 | 4,080,379.39 | -2,673,352.01 | -5,853,233.88 |
| 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 | 984,919.16 | 4,080,379.39 | -2,673,352.01 | -5,853,233.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,838,308.90 | 515,334,545.92 | 565,881,189.38 | 489,265,233.50 |
| 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 | 519,840,029.80 | 484,841,489.14 | 538,382,853.07 | 453,601,284.14 |
| 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 | 35,998,279.10 | 30,493,056.78 | 27,498,336.31 | 35,663,949.36 |
| 公告日期 | 2026-03-20 00:00:00 | 2025-10-22 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-03-20 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 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 |