| 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 | 3,003,208,109.79 | 1,990,549,381.74 | 3,355,921,562.46 | 2,012,495,619.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,208,109.79 | 1,990,549,381.74 | 3,355,921,562.46 | 2,012,495,619.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,958,822.00 | 1,461,018,452.28 | 2,969,069,367.11 | 1,544,639,222.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,113,414.79 | 1,092,097,299.82 | 2,594,391,698.69 | 1,180,409,845.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,251,594.52 | 6,245,807.80 | 9,123,685.52 | 9,555,126.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,691,413.97 | 17,546,082.28 | 16,176,845.12 | 18,126,017.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,829,439.59 | 136,675,616.98 | 137,266,987.32 | 128,251,794.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,072,959.13 | 208,453,645.40 | 212,110,150.46 | 208,296,438.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,376,502.76 | 212,354,428.41 | 220,395,146.69 | 218,806,282.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,991.19 | 7,133,868.45 | 8,659,574.66 | 11,242,132.32 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 5,888,700.70 | 32,654.58 | 4,988,587.60 | 59,168.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,475.30 | 15,323,263.26 | 9,239,090.57 | 13,811,739.67 |
| 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 | 3,915,446.31 | 15,323,263.26 | 3,409,013.55 | 13,811,739.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,911.23 | 6,525,207.92 | 6,614,207.55 | 7,217,487.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,398,396.10 | 551,412,055.22 | 407,695,041.81 | 488,944,792.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,260,653.93 | 4,780,613.42 | 4,695,079.00 | 4,292,077.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,917,109.08 | 3,506,121.41 | 2,882,974.38 | 1,147,342.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,741,940.95 | 552,686,547.23 | 409,507,146.43 | 492,089,527.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,097,594.32 | 106,513,085.41 | 84,784,581.09 | 85,511,499.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,644,346.63 | 446,173,461.82 | 324,722,565.34 | 406,578,028.41 |
| (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 | 369,644,346.63 | 446,173,461.82 | 324,722,565.34 | 406,578,028.41 |
| (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 | 336,284,927.31 | 424,537,012.07 | 306,670,842.79 | 391,428,528.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,359,419.32 | 21,636,449.75 | 18,051,722.55 | 15,149,499.60 |
| 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 | 300,114,526.87 | 415,238,010.56 | 293,843,992.76 | 380,593,666.47 |
| 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 | 0.14 | 0.10 | 0.13 |
| 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 | 0.14 | 0.10 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,591.53 | 9,159,592.89 | 1,337,068.92 | 4,686,303.34 |
| 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 | 774,591.52 | 9,159,592.89 | 1,133,068.93 | 4,686,303.34 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | 136,000.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,554,938.16 | 455,333,054.71 | 326,059,634.26 | 411,264,331.75 |
| 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 | 337,059,518.83 | 433,696,604.96 | 307,803,911.72 | 396,114,832.15 |
| 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 | 33,495,419.33 | 21,636,449.75 | 18,255,722.54 | 15,149,499.60 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |