| 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 | 30,233,715,769.18 | 31,012,581,282.53 | 32,183,251,375.98 | 23,744,859,956.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,233,715,769.18 | 31,012,581,282.53 | 32,183,251,375.98 | 23,744,859,956.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,955,394,227.38 | 29,878,344,604.10 | 30,920,604,728.55 | 23,036,850,506.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,971,747,773.71 | 28,924,813,213.66 | 30,010,387,407.17 | 22,296,392,113.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,180,140.57 | 144,223,434.23 | 138,618,372.74 | 117,209,632.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,497,886.06 | 44,718,619.39 | 42,047,229.77 | 51,181,715.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,499,158.74 | 437,906,654.35 | 428,653,527.67 | 356,583,761.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,181,379.46 | 254,336,744.73 | 238,368,331.43 | 210,434,552.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,648,169.98 | 72,345,937.74 | 62,529,859.77 | 5,048,730.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,309,244.94 | 55,099,639.94 | 75,287,791.51 | 60,333,855.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,933,219.24 | 58,569,984.11 | 54,648,110.01 | 85,667,158.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,390,654.66 | -4,353,781.13 | -213,568,975.88 | 1,132,232.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,592,867.65 | -12,120,216.00 | -8,123,063.95 | 14,548,706.52 |
| 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 | -2,683,100.00 | 4,355,031.67 | -52,625.67 | 4,392,104.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,583,055.79 | 6,800,590.45 | 23,697,072.62 | 7,142,562.27 |
| 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 | 42,590,846.70 | 2,689,389.01 | 20,537,521.11 | 3,039,156.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,038,684.38 | 17,619,657.03 | 61,057,609.33 | 65,592,904.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,077,018.33 | 1,147,971,589.74 | 1,129,970,734.78 | 800,817,961.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,511,315.44 | 50,317,980.77 | 46,895,755.63 | 38,007,971.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,348,490.17 | 4,446,687.46 | 2,372,740.18 | 10,265,978.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,239,843.60 | 1,193,842,883.05 | 1,174,493,750.23 | 828,559,954.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,651,709.73 | 186,072,052.98 | 291,748,512.28 | 155,759,980.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,588,133.87 | 1,007,770,830.07 | 882,745,237.95 | 672,799,973.90 |
| (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 | 693,588,133.87 | 1,007,770,830.07 | 882,745,237.95 | 672,799,973.90 |
| (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 | 147,258,881.41 | 430,686,532.59 | 304,537,790.04 | 265,869,987.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,329,252.46 | 577,084,297.48 | 578,207,447.91 | 406,929,986.66 |
| 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 | 149,343,000.00 | 399,772,000.00 | 261,672,405.66 | 231,235,194.34 |
| 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 | 0.33 | 0.24 | 0.20 |
| 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 | 0.33 | 0.24 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,245,412.05 | 244,026,467.36 | -21,334,269.83 | -130,308,734.38 |
| 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 | -70,737,203.43 | 83,318,692.19 | -6,982,580.51 | -45,263,131.39 |
| 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 | -206,508,208.62 | 160,707,775.17 | -14,351,689.32 | -85,045,602.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,342,721.82 | 1,251,797,297.43 | 861,410,968.12 | 542,491,239.52 |
| 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 | 76,521,677.98 | 514,005,224.78 | 297,555,209.53 | 220,606,855.85 |
| 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 | 339,821,043.84 | 737,792,072.65 | 563,855,758.59 | 321,884,383.67 |
| 公告日期 | 2026-04-14 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-17 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 |