| 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 | 3,233,498,109.95 | 3,637,808,901.72 | 3,778,378,440.26 | 3,452,812,881.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,498,109.95 | 3,637,808,901.72 | 3,778,378,440.26 | 3,452,812,881.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,831,639.29 | 3,035,187,493.67 | 3,118,892,310.49 | 2,947,303,891.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,258,590.32 | 2,330,113,980.92 | 2,469,675,221.99 | 2,246,253,027.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,048,110.62 | 197,791,049.12 | 158,778,346.82 | 178,301,009.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,342,991.82 | 23,175,458.57 | 26,908,172.04 | 33,242,796.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,174,518.57 | 127,221,127.46 | 122,203,935.67 | 107,876,649.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,252,532.10 | 344,669,623.62 | 317,496,701.37 | 352,732,652.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,895.86 | 12,216,253.98 | 23,829,932.60 | 28,897,755.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,814,273.73 | 34,175,356.37 | 35,741,345.92 | 31,197,746.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,567,659.15 | 23,146,377.58 | 9,426,487.67 | 10,071,992.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,856,618.21 | -5,238,386.94 | -7,673,260.49 | 2,417,709.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,527,445.17 | -133,934.65 | -9,407,611.94 | -24,877,026.28 |
| 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 | 19,215,152.11 | 1,171,651.18 | 19,437,565.21 | 4,162,020.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,092,724.18 | -8,886,442.69 | 1,988,169.38 | -9,441,232.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 361,263.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,996,325.46 | 51,165,340.98 | 64,034,862.44 | 71,863,449.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,225,699.58 | 640,781,409.52 | 727,809,891.61 | 549,625,864.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,513.79 | 379,985.61 | 360,260.69 | 652,932.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,396.33 | 1,805,913.49 | 602,467.58 | 942,716.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,218,817.04 | 639,355,481.64 | 727,567,684.72 | 549,336,080.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,407,847.56 | 69,894,573.45 | 92,399,488.01 | 77,588,354.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,810,969.48 | 569,460,908.19 | 635,168,196.71 | 471,747,726.43 |
| (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 | 486,810,969.48 | 569,460,908.19 | 635,168,196.71 | 471,747,726.43 |
| (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 | 361,563,689.30 | 425,068,768.87 | 488,363,016.15 | 356,020,974.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,247,280.18 | 144,392,139.32 | 146,805,180.56 | 115,726,752.32 |
| 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 | 315,009,824.88 | 413,392,377.72 | 453,189,499.47 | 333,148,704.71 |
| 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 | 0.34 | 0.41 | 0.47 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.41 | 0.47 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,223.48 | -1,079,770.34 | -10,092,899.84 | -3,665,968.29 |
| 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 | 4,346,292.95 | -3,764,168.05 | -4,873,386.54 | -325,950.46 |
| 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 | 770,930.53 | 2,684,397.71 | -5,219,513.30 | -3,340,017.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,928,192.96 | 568,381,137.85 | 625,075,296.87 | 468,081,758.14 |
| 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 | 365,909,982.25 | 421,304,600.82 | 483,489,629.61 | 355,695,023.65 |
| 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 | 126,018,210.71 | 147,076,537.03 | 141,585,667.26 | 112,386,734.49 |
| 公告日期 | 2026-04-02 00:00:00 | 2025-10-31 00:00:00 | 2025-07-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-09 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 |