| 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 | 6,321,237,842.97 | 7,099,346,333.33 | 7,855,793,871.54 | 5,415,872,264.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,321,237,842.97 | 7,099,346,333.33 | 7,855,793,871.54 | 5,415,872,264.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,037,258.18 | 6,393,524,840.63 | 6,753,118,220.72 | 4,754,764,410.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,797,381.28 | 5,707,283,651.96 | 6,004,689,802.24 | 4,175,019,859.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,290,530.31 | 137,230,023.20 | 180,371,846.51 | 137,649,040.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,751,646.90 | 134,035,314.53 | 136,231,899.30 | 114,596,730.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,560,221.81 | 13,674,110.21 | 12,615,023.05 | 9,492,157.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,842,405.35 | 176,280,358.90 | 178,419,878.21 | 146,928,155.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,795,072.53 | 225,021,381.83 | 240,789,771.41 | 171,078,467.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,433,579.54 | 255,882,976.86 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,445.83 | 2,753,531.48 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,011,611.69 | -187,274,044.98 | -451,262,916.16 | -32,571,602.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,826,343.43 | 2,054,653.69 | -35,011,976.90 | 38,890,503.83 |
| 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 | 1,818,190.77 | -56,056,082.22 | 32,603,883.89 | 25,072,309.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,456,597.12 | 92,642,656.42 | -11,664,436.93 | -13,589,860.46 |
| 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 | 4,355,740.78 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,310,853.99 | 99,532,803.15 | 65,229,178.31 | 60,150,352.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,626,874.08 | 656,721,478.76 | 702,588,219.92 | 739,059,556.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,771,375.01 | 28,677,567.18 | 11,728,133.36 | 27,136,690.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,195,793.68 | 39,459,684.22 | 33,419,566.51 | 10,070,740.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,202,455.41 | 645,939,361.72 | 680,896,786.77 | 756,125,506.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,437,071.75 | 176,995,166.09 | 247,485,453.98 | 236,041,830.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,639,527.16 | 468,944,195.63 | 433,411,332.79 | 520,083,676.42 |
| (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 | 279,639,527.16 | 468,944,195.63 | 433,411,332.79 | 520,083,676.42 |
| (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 | 286,014,173.48 | 476,412,740.12 | 450,214,577.70 | 527,835,068.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,374,646.32 | -7,468,544.49 | -16,803,244.91 | -7,751,391.83 |
| 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 | 225,600,699.46 | 415,887,851.76 | 379,378,115.28 | 519,606,110.63 |
| 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 | 0.25 | 0.40 | 0.38 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.40 | 0.38 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,616,698.55 | -32,401,815.95 | 7,986,591.50 | 5,649,301.86 |
| 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 | 21,616,698.55 | -32,401,815.95 | 7,986,591.50 | 5,649,301.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,256,225.71 | 436,542,379.68 | 441,397,924.29 | 525,732,978.28 |
| 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 | 307,630,872.03 | 444,010,924.17 | 458,201,169.20 | 533,484,370.11 |
| 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 | -6,374,646.32 | -7,468,544.49 | -16,803,244.91 | -7,751,391.83 |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 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 |