| 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 | 13,300,331,741.00 | 11,747,985,467.00 | 14,003,366,685.00 | 10,973,912,763.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,300,331,741.00 | 11,747,985,467.00 | 14,003,366,685.00 | 10,973,912,763.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,663,176,274.00 | 9,577,241,764.00 | 11,569,191,897.00 | 9,646,876,610.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,281,987.00 | 8,769,651,699.00 | 10,770,829,505.00 | 8,947,451,371.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,867,699.00 | 138,731,189.00 | 165,680,220.00 | 131,886,809.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,391,182.00 | 263,805,605.00 | 244,317,968.00 | 192,252,586.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,875.00 | 8,920,985.00 | 8,046,211.00 | 8,152,457.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,813,186.00 | 224,886,659.00 | 207,660,978.00 | 192,665,529.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,435,345.00 | 171,245,627.00 | 172,657,015.00 | 174,467,858.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,316,948.00 | 168,460,702.00 | 167,974,409.00 | 172,400,100.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,041.00 | 5,815,814.00 | 3,702,680.00 | 6,439,803.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,813,415.00 | 2,707,958.00 | -238,817,427.00 | 6,167,761.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,921,340.00 | 2,376,228.00 | 294,678.00 | -37,605,163.00 |
| 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 | 172,114,639.00 | -44,287,958.00 | 63,199,687.00 | -38,195,615.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,944,732.00 | -4,875,153.00 | -299,030,462.00 | 57,733,220.00 |
| 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 | 24,311,287.00 | -17,783,464.00 | -21,041,819.00 | 71,621,411.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,387,846.00 | 15,067,154.00 | 23,437,962.00 | 9,490,770.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,540,831.00 | 2,142,330,216.00 | 1,983,056,333.00 | 1,324,627,126.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,459,795.00 | 7,700,035.00 | 9,320,936.00 | 20,384,560.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,558.00 | 1,764,721.00 | 176,549,913.00 | 2,411,536.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,706,068.00 | 2,148,265,530.00 | 1,815,827,356.00 | 1,342,600,150.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,112,060.00 | 249,360,485.00 | 255,972,016.00 | 154,247,340.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,594,008.00 | 1,898,905,045.00 | 1,559,855,340.00 | 1,188,352,810.00 |
| (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 | 646,594,008.00 | 1,898,905,045.00 | 1,559,855,340.00 | 1,188,352,810.00 |
| (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 | 199,154,902.00 | 1,111,737,493.00 | 883,658,847.00 | 736,994,982.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,439,106.00 | 787,167,552.00 | 676,196,493.00 | 451,357,828.00 |
| 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 | 181,108,818.00 | 1,090,308,227.00 | 960,314,845.00 | 715,403,607.00 |
| 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 | 0.08 | 0.47 | 0.37 | 0.31 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.47 | 0.37 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,956,093.00 | -4,567,239.00 | 511,260.00 | 2,806,764.00 |
| 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 | 51,956,586.00 | -4,567,239.00 | 511,260.00 | 2,806,764.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,550,101.00 | 1,894,337,806.00 | 1,560,366,600.00 | 1,191,159,574.00 |
| 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 | 251,111,488.00 | 1,107,170,254.00 | 884,170,107.00 | 739,801,746.00 |
| 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 | 447,438,613.00 | 787,167,552.00 | 676,196,493.00 | 451,357,828.00 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-10-25 00:00:00 | 2025-07-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-19 00:00:00 | 2024-07-27 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |