| 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 | 19,748,491,255.99 | 29,504,584,251.12 | 32,081,067,906.74 | 24,286,629,941.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,748,491,255.99 | 29,504,584,251.12 | 32,081,067,906.74 | 24,286,629,941.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,799,233,110.91 | 29,496,996,791.19 | 31,647,068,797.20 | 24,160,820,442.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,392,420,016.91 | 28,221,645,170.20 | 30,427,588,113.71 | 23,035,821,810.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,679,613.14 | 47,044,195.81 | 50,801,379.56 | 26,492,228.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,536,230.20 | 76,195,444.48 | 83,739,970.28 | 69,125,498.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,984,956.55 | 232,977,519.51 | 235,398,934.89 | 250,949,307.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,059,188.90 | 796,492,555.44 | 807,519,069.25 | 693,844,718.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,087,668.51 | 122,641,905.75 | 42,021,329.51 | 84,586,879.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,705,491.43 | 100,444,726.31 | 103,921,569.11 | 106,931,980.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,081,463.50 | 20,540,129.21 | 44,098,167.55 | 44,639,086.41 |
| 资产减值损失(元) | - | - | - | - | -25,674,935.82 | - | - | 5,044.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,300,211.04 | -13,330,739.21 | -49,514,851.38 | -50,596,504.84 |
| 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 | 206,222,018.49 | 51,098,965.48 | 2,189,841.14 | -14,950,802.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,362,244.32 | 493,028,913.63 | 496,776,944.71 | 478,269,825.65 |
| 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 | 421,480,224.82 | 480,478,218.11 | 498,618,545.83 | 478,269,825.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,861,734.49 | 571,087,796.05 | 530,962,574.74 | 477,626,321.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,408,284.86 | 1,138,763,016.38 | 1,427,330,674.35 | 1,015,311,518.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,227,432.44 | 9,069,948.20 | 25,973,598.57 | 7,704,541.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,967,285.70 | 2,400,698.08 | -26,522,247.17 | 5,093,382.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,668,431.60 | 1,145,432,266.50 | 1,479,826,520.09 | 1,017,922,676.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,553,548.64 | 192,055,790.13 | 237,967,528.20 | 175,626,427.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,114,882.96 | 953,376,476.37 | 1,241,858,991.89 | 842,296,248.98 |
| (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 | 1,142,114,882.96 | 953,376,476.37 | 1,241,858,991.89 | 842,296,248.98 |
| (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 | 1,092,422,035.38 | 880,170,856.25 | 1,142,325,744.21 | 802,732,725.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,692,847.58 | 73,205,620.12 | 99,533,247.68 | 39,563,523.44 |
| 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 | 572,405,325.07 | 792,131,780.77 | 1,067,486,978.89 | 731,381,240.34 |
| 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 | 0.15 | 0.12 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,525,038.14 | 87,327,981.35 | -185,177,209.55 | -26,336,040.58 |
| 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 | 31,144,316.61 | 86,454,413.02 | -183,452,774.92 | -26,706,784.65 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -11,619,278.47 | 873,568.33 | -1,724,434.63 | 370,744.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,639,921.10 | 1,040,704,457.72 | 1,056,681,782.34 | 815,960,208.40 |
| 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 | 1,123,566,351.99 | 966,625,269.27 | 958,872,969.29 | 776,025,940.89 |
| 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 | 38,073,569.11 | 74,079,188.45 | 97,808,813.05 | 39,934,267.51 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 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 |