| 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 | 14,728,850,677.09 | 14,056,101,065.28 | 13,801,087,483.57 | 13,277,538,158.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728,850,677.09 | 14,056,101,065.28 | 13,801,087,483.57 | 13,277,538,158.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,597,969,216.43 | 13,499,870,721.21 | 13,179,818,287.73 | 12,827,729,002.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,076,108,908.48 | 11,843,658,944.01 | 11,661,903,715.49 | 11,218,175,975.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,319,379.34 | 641,887,264.96 | 524,846,523.31 | 604,875,761.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,767,698.68 | 64,056,990.39 | 65,577,940.82 | 38,786,406.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,122,793.32 | 131,232,076.47 | 122,516,109.94 | 144,515,413.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,265,445.06 | 606,200,645.89 | 598,272,811.35 | 610,456,746.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,384,991.55 | 212,834,799.49 | 206,701,186.82 | 210,918,699.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,321,993.35 | 289,770,267.82 | 280,965,088.16 | 293,351,414.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,983,990.36 | 10,634,951.92 | 39,425,947.64 | 23,081,912.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,454,877.79 | -32,426,190.79 | -62,001,452.89 | -18,771,865.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,098,468.86 | -5,383,735.69 | -6,458,686.79 | -4,493,313.32 |
| 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 | 8,995,179.00 | 14,782,411.31 | -4,602,968.97 | 17,695,358.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,245,203.75 | 33,833,250.12 | 24,107,171.55 | 33,044,754.12 |
| 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 | 27,506,088.12 | 34,048,009.87 | 22,843,999.92 | 32,241,852.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,929,025.57 | 61,699,875.43 | 47,843,453.30 | 36,902,619.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,175,940.04 | 640,885,135.85 | 618,469,754.18 | 516,775,498.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,384,608.86 | 2,246,908.84 | 2,377,321.68 | 2,268,499.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,407.31 | 7,250,450.37 | 2,711,061.90 | 1,078,276.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,765,923.87 | 635,881,594.32 | 618,136,013.96 | 517,965,721.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,389,128.58 | 210,596,880.37 | 160,697,173.76 | 137,784,567.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,376,795.29 | 425,284,713.95 | 457,438,840.20 | 380,181,154.11 |
| (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 | 63,376,795.29 | 425,284,713.95 | 457,438,840.20 | 380,181,154.11 |
| (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 | 18,969,648.98 | 304,729,632.67 | 330,268,332.80 | 306,501,980.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,407,146.31 | 120,555,081.28 | 127,170,507.40 | 73,679,173.12 |
| 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 | 340,510,197.69 | 302,789,768.99 | 327,213,526.55 | 311,317,622.77 |
| 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 | 0.02 | 0.22 | 0.23 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.22 | 0.23 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,592,734.84 | -489,232,692.23 | 75,566,851.73 | -279,253,628.51 |
| 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 | -11,030,889.84 | -306,761,118.46 | 99,644,841.20 | -245,613,419.51 |
| 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 | -143,561,845.00 | -182,471,573.77 | -24,077,989.47 | -33,640,209.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,215,939.55 | -63,947,978.28 | 533,005,691.93 | 100,927,525.60 |
| 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 | 7,938,759.14 | -2,031,485.79 | 429,913,174.00 | 60,888,561.48 |
| 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 | -99,154,698.69 | -61,916,492.49 | 103,092,517.93 | 40,038,964.12 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 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 |