| 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 | 10,983,770,850.00 | 9,491,365,597.84 | 8,644,517,234.11 | 6,842,026,206.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,983,770,850.00 | 9,491,365,597.84 | 8,644,517,234.11 | 6,842,026,206.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521,223,512.45 | 9,053,459,545.83 | 8,121,886,220.91 | 6,687,646,814.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,121,245.09 | 8,330,955,590.32 | 7,409,845,283.41 | 6,007,181,918.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,600,590.59 | 412,772,440.38 | 437,943,189.35 | 380,993,841.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,723,803.37 | 20,854,203.44 | 21,486,012.80 | 13,352,559.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,827,359.74 | 68,763,703.74 | 64,186,583.59 | 53,586,492.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,207,472.02 | 100,244,913.61 | 207,854,719.63 | 224,511,676.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,743,041.64 | 119,868,694.34 | -19,429,567.87 | 8,020,325.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,891,095.55 | 105,662,702.61 | 98,423,452.71 | 93,100,987.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,603,855.68 | 68,828,570.67 | 80,499,482.75 | 60,684,909.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,379,419.67 | -13,198,555.44 | -19,736,122.97 | -17,749,861.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,949,599.89 | 5,432,731.41 | -13,662,765.85 | 6,822,511.66 |
| 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 | -20,660,700.77 | 3,187,967.61 | -575,804.35 | -4,786,066.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,894,422.76 | 417,366.82 | -4,469,252.29 | -9,903,559.07 |
| 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 | -4,942,589.37 | -14,289,844.34 | -11,329,037.33 | -17,425,745.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,613,422.57 | 39,479,073.81 | 46,620,763.02 | 38,986,978.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,778,574.40 | 471,214,494.06 | 532,351,651.90 | 170,853,548.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,164.09 | -188,860.08 | 405,370.05 | 519,239.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,277.27 | 376,808.80 | 2,552,235.31 | 19,009.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,699,461.22 | 470,648,825.18 | 530,204,786.64 | 171,353,778.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,272,578.68 | 16,709,814.29 | 46,853,058.47 | 37,586,499.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,972,039.90 | 453,939,010.89 | 483,351,728.17 | 133,767,279.46 |
| (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 | 540,972,039.90 | 453,939,010.89 | 483,351,728.17 | 133,767,279.46 |
| (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 | 533,212,508.43 | 457,080,152.25 | 484,056,297.61 | 135,226,452.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,531.47 | -3,141,141.36 | -704,569.44 | -1,459,173.17 |
| 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 | 526,566,478.45 | 439,607,447.88 | 473,749,579.62 | 107,701,759.54 |
| 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 | 0.30 | 0.25 | 0.27 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.25 | 0.27 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,615,887.39 | -181,835,077.44 | 35,917,130.92 | 12,451,275.66 |
| 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 | 257,615,887.39 | -181,835,077.44 | 35,917,130.92 | 12,451,275.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,587,927.29 | 272,103,933.45 | 519,268,859.09 | 146,218,555.12 |
| 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 | 790,828,395.82 | 275,245,074.81 | 519,973,428.53 | 147,677,728.29 |
| 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 | 7,759,531.47 | -3,141,141.36 | -704,569.44 | -1,459,173.17 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |