| 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 | 4,997,446,722.29 | 5,601,155,985.68 | 5,772,720,965.40 | 4,311,142,142.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,446,722.29 | 5,601,155,985.68 | 5,772,720,965.40 | 4,311,142,142.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,827,626.35 | 5,299,559,184.11 | 5,369,750,988.89 | 4,036,270,642.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,951,017.75 | 4,786,051,008.96 | 4,823,868,726.32 | 3,603,655,012.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,980,295.80 | 205,495,322.15 | 260,115,546.58 | 108,660,778.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,065,464.67 | 19,239,223.04 | 22,433,055.48 | 28,311,865.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,747,006.44 | 135,972,032.34 | 165,221,694.71 | 153,002,603.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,061,714.62 | 202,329,062.13 | 213,960,165.80 | 203,351,774.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,977,872.93 | -49,527,464.51 | -115,848,200.00 | -60,711,392.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,609.43 | 678,910.59 | 830,257.60 | 966,741.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,708,274.45 | 56,012,727.65 | 121,168,189.57 | 62,379,913.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,995,595.66 | -5,290,898.72 | 122,251.17 | 442,073.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,038,400.56 | -125,047,052.15 | -112,229,567.41 | -3,871,157.47 |
| 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 | 13,239,340.22 | 16,427,581.36 | -10,410,407.56 | 1,848,851.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,316,279.34 | 86,075,843.10 | 121,336,490.04 | 65,516,397.40 |
| 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 | 75,937,067.34 | 85,671,728.94 | 109,357,794.95 | 65,516,397.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,497,884.92 | 75,425,087.89 | 27,691,066.16 | 28,633,271.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,020,545.39 | 339,917,711.27 | 427,827,863.19 | 369,076,823.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,320,788.96 | 510,035.10 | 1,036,975.80 | 4,461,373.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,647.03 | 1,028,686.13 | 1,055,373.88 | 552,000.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,297,687.32 | 339,399,060.24 | 427,809,465.11 | 372,986,196.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,041,007.44 | 41,576,394.53 | -32,206,287.73 | 49,663,757.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,256,679.88 | 297,822,665.71 | 460,015,752.84 | 323,322,438.39 |
| (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 | 270,256,679.88 | 297,822,665.71 | 460,015,752.84 | 323,322,438.39 |
| (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 | 208,938,477.28 | 202,624,831.48 | 313,471,678.05 | 212,299,141.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,318,202.60 | 95,197,834.23 | 146,544,074.79 | 111,023,296.42 |
| 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 | 44,619,441.85 | 184,845,296.82 | 298,531,115.78 | 204,035,760.71 |
| 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 | 0.21 | 0.20 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.20 | 0.30 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,256,679.88 | 297,822,665.71 | 460,015,752.84 | 323,322,438.39 |
| 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 | 208,938,477.28 | 202,624,831.48 | 313,471,678.05 | 212,299,141.97 |
| 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 | 61,318,202.60 | 95,197,834.23 | 146,544,074.79 | 111,023,296.42 |
| 公告日期 | 2026-03-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |