| 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 | 8,539,392,296.86 | 7,097,776,235.50 | 7,524,621,787.58 | 7,364,870,102.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,392,296.86 | 7,097,776,235.50 | 7,524,621,787.58 | 7,364,870,102.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,385,148,943.18 | 6,305,607,722.90 | 6,255,673,346.41 | 6,374,382,448.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,356,767,252.42 | 4,867,546,190.70 | 4,864,580,766.88 | 5,114,042,025.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,205,222.05 | 512,049,827.47 | 543,313,288.57 | 316,805,730.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,492,179.65 | 85,587,056.74 | 113,553,664.91 | 83,482,636.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,850,338.64 | 262,540,916.17 | 233,786,648.62 | 202,459,778.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,038,762.13 | 627,638,307.23 | 533,948,473.88 | 717,020,576.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795,188.29 | -49,754,575.41 | -33,509,496.45 | -59,428,299.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,677.19 | 3,490,942.80 | 2,904,430.65 | 9,876,028.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,017,520.64 | 46,915,396.26 | 51,934,318.35 | 64,334,120.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,576,598.34 | -1,933,035.76 | -2,077,909.81 | 1,102,929.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,189,611.48 | -76,446,469.02 | -237,567,288.95 | -39,100,696.75 |
| 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 | -283,750.47 | 296,637.41 | -1,188,467.57 | -118,406.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,381,195.76 | 72,723,503.50 | 55,238,716.84 | 43,722,342.61 |
| 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 | 73,839,097.25 | 16,809,004.83 | 24,753,904.96 | 14,128,732.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,969,035.46 | 111,077,856.39 | 104,121,516.29 | 91,465,576.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,924,071.08 | 897,889,672.82 | 1,187,821,769.56 | 1,086,744,401.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,789.70 | 15,927,613.81 | 34,478,119.42 | 9,631,540.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,235,965.79 | 15,002,929.37 | 10,026,741.76 | 10,365,840.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,890,894.99 | 898,814,357.26 | 1,212,273,147.22 | 1,086,010,100.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,094,235.93 | 82,848,932.48 | 122,127,584.55 | 170,812,857.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,796,659.06 | 815,965,424.78 | 1,090,145,562.67 | 915,197,243.73 |
| (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 | 624,796,659.06 | 815,965,424.78 | 1,090,145,562.67 | 915,197,243.73 |
| (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 | 446,075,753.05 | 643,309,406.33 | 840,119,337.81 | 692,191,072.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,720,906.01 | 172,656,018.45 | 250,026,224.86 | 223,006,171.53 |
| 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 | 357,119,883.97 | 615,324,960.77 | 808,365,694.40 | 666,005,246.05 |
| 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 | 0.16 | 0.20 | 0.17 |
| 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 | 0.16 | 0.20 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,648,235.84 | -16,461.06 | - | - |
| 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 | 9,025,111.36 | -16,461.06 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -11,673,347.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,148,423.22 | 815,948,963.72 | 1,089,930,058.55 | 915,197,243.73 |
| 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 | 455,100,864.41 | 643,292,945.27 | 839,949,897.34 | 692,191,072.20 |
| 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 | 167,047,558.81 | 172,656,018.45 | 249,980,161.21 | 223,006,171.53 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |