| 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 | 14,640,131,003.00 | 11,132,905,889.00 | 12,380,568,317.00 | 10,147,976,009.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,640,131,003.00 | 11,132,905,889.00 | 12,380,568,317.00 | 10,147,976,009.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,660,331,306.00 | 9,951,359,275.00 | 11,082,243,939.00 | 9,256,676,184.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,865,198,677.00 | 9,120,998,899.00 | 10,252,232,768.00 | 8,483,741,191.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,963,571.00 | 213,182,591.00 | 366,437,378.00 | 334,360,621.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,066,499.00 | 19,536,329.00 | 22,898,545.00 | 8,982,576.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,306.00 | 1,190,891.00 | 737,834.00 | 782,174.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,606,872.00 | 237,519,590.00 | 257,533,417.00 | 205,951,621.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,010,619.00 | 358,930,975.00 | 182,403,997.00 | 222,858,001.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,551,175.00 | 200,773,793.00 | 210,777,322.00 | 226,818,943.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,103,393.00 | 31,765,827.00 | 24,859,348.00 | 34,686,148.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,918,060.00 | -841,383.00 | -3,101,062.00 | -366,417.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,435,997.00 | 18,969,566.00 | 3,999,766.00 | 556,359.00 |
| 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 | 518,080.00 | - | 10,223,831.00 | 32,359,395.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,590,348.00 | 57,434,673.00 | 60,557,992.00 | 36,401,842.00 |
| 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 | 65,590,347.00 | 57,296,093.00 | 61,229,989.00 | 34,570,011.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,422,168.00 | 8,257,427.00 | 126,508,167.00 | 39,771,773.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,664,354.00 | 1,265,366,897.00 | 1,495,416,402.00 | 1,001,144,665.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,135,741.00 | 28,578,574.00 | 82,267,744.00 | 6,221,470.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,187,516.00 | 56,261,897.00 | 108,729,288.00 | 67,277,556.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,612,579.00 | 1,237,683,574.00 | 1,468,954,858.00 | 940,088,579.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,026,411.00 | 310,814,605.00 | 449,949,908.00 | 249,445,374.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,586,168.00 | 926,868,969.00 | 1,019,004,950.00 | 690,643,205.00 |
| (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 | 762,586,168.00 | 926,868,969.00 | 1,019,004,950.00 | 690,643,205.00 |
| (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 | 692,250,019.00 | 852,350,073.00 | 956,877,472.00 | 635,514,312.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,336,149.00 | 74,518,896.00 | 62,127,478.00 | 55,128,893.00 |
| 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 | 752,900,000.00 | 872,500,000.00 | 947,900,000.00 | 655,700,000.00 |
| 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 | 0.15 | 0.18 | 0.20 | 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 | 0.15 | 0.18 | 0.20 | 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 | -78,212,780.00 | 52,595,836.00 | -15,242,882.00 | 7,503,920.00 |
| 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 | -84,416,732.00 | 56,685,092.00 | -16,300,036.00 | 7,091,521.00 |
| 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 | 6,203,952.00 | -4,089,256.00 | 1,057,154.00 | 412,399.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,373,388.00 | 979,464,805.00 | 1,003,762,068.00 | 698,147,125.00 |
| 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 | 607,833,287.00 | 909,035,165.00 | 940,577,436.00 | 642,605,833.00 |
| 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 | 76,540,101.00 | 70,429,640.00 | 63,184,632.00 | 55,541,292.00 |
| 公告日期 | 2026-03-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |