| 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 | 9,801,974,938.27 | 11,492,657,242.72 | 10,756,203,005.17 | 10,106,273,422.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,974,938.27 | 11,492,657,242.72 | 10,756,203,005.17 | 10,106,273,422.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,251,651.40 | 6,498,671,088.67 | 6,253,335,447.78 | 6,165,542,995.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,176,565.21 | 5,794,304,540.91 | 5,539,749,991.06 | 5,436,878,137.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,137.68 | 3,368,014.00 | 1,944,234.88 | 854,002.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,325,473.60 | 65,695,052.06 | 57,695,178.97 | 53,700,511.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,672,622.25 | 201,921,439.98 | 199,180,804.81 | 197,412,328.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,353,852.66 | 433,382,041.72 | 454,765,238.06 | 476,698,016.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,216,729.66 | 463,567,513.57 | 497,015,802.98 | 558,873,631.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,246.66 | 30,189,446.96 | 44,015,688.43 | 82,181,834.12 |
| 三、其他经营收益 | ||||||||
| 其他收益(元) | 会员可见 | - | - | 会员可见 | -7,004.71 | 17,939.77 | - | 129,553.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,740,006.80 | 4,994,004,093.82 | 4,502,867,557.39 | 3,940,859,979.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,709.60 | 7,928.43 | 5,147,556.98 | 100,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,834.85 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,143,881.55 | 4,994,012,022.25 | 4,507,857,787.88 | 3,940,959,979.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,220,310.60 | 1,320,670,441.88 | 1,149,645,334.87 | 994,017,812.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,923,570.95 | 3,673,341,580.37 | 3,358,212,453.01 | 2,946,942,167.29 |
| (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 | 2,692,923,570.95 | 3,673,341,580.37 | 3,358,212,453.01 | 2,946,942,167.29 |
| (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 | 2,753,096,928.78 | 3,658,333,729.00 | 3,393,770,521.26 | 2,963,088,021.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,173,357.83 | 15,007,851.37 | -35,558,068.25 | -16,145,854.46 |
| 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 | 2,752,022,495.33 | 3,658,316,783.04 | 3,390,026,737.11 | 2,962,916,432.73 |
| 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 | 0.06 | 0.07 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,923,570.95 | 3,673,341,580.37 | 3,358,212,453.01 | 2,946,942,167.29 |
| 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 | 2,753,096,928.78 | 3,658,333,729.00 | 3,393,770,521.26 | 2,963,088,021.75 |
| 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 | -60,173,357.83 | 15,007,851.37 | -35,558,068.25 | -16,145,854.46 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |