| 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 | 6,501,669,555.75 | 6,243,397,818.04 | 6,462,059,791.79 | 7,693,850,351.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,501,669,555.75 | 6,243,397,818.04 | 6,462,059,791.79 | 7,693,850,351.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,683,341.76 | 4,660,805,180.95 | 4,770,073,986.79 | 5,521,637,784.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,837,989.42 | 3,957,699,240.61 | 4,114,533,804.00 | 4,823,245,965.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,792,817.78 | 222,611,395.84 | 194,969,522.88 | 185,158,384.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,250,526.69 | 50,012,341.34 | 44,712,037.73 | 68,610,202.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,449,635.41 | 348,684,005.18 | 426,646,119.49 | 422,820,807.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,976,728.26 | 150,860,306.06 | 137,411,872.79 | 123,889,838.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,624,355.80 | -69,062,108.08 | -148,199,370.10 | -102,087,413.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,860.01 | 3,540,397.19 | 8,933,082.74 | 6,816,633.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,855,135.62 | 89,251,606.10 | 155,490,457.59 | 114,026,259.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,997,460.37 | -97,548,422.94 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,616.05 | -2,833,307.35 | -1,053,275.41 | 2,302,242.47 |
| 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 | 51,732,251.74 | 68,166,730.00 | 43,920,119.12 | 55,027,132.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,832.63 | -805,019.89 | 14,558,859.48 | 498,166.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,310,471.29 | 46,757,437.56 | 46,117,107.95 | 49,992,602.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,773,260.48 | 1,595,273,044.61 | 1,795,513,648.74 | 2,280,020,760.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,955.24 | 3,945,602.94 | 13,652,647.70 | 1,256,913.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,171.87 | 444,260.15 | 1,075,228.38 | 13,230,828.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,170,043.85 | 1,598,774,387.40 | 1,808,091,068.06 | 2,268,046,844.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,183,548.59 | 235,087,511.21 | 270,970,795.75 | 339,979,537.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,986,495.26 | 1,363,686,876.19 | 1,537,120,272.31 | 1,928,067,307.67 |
| (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 | 1,526,986,495.26 | 1,363,686,876.19 | 1,537,120,272.31 | 1,928,067,307.67 |
| (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 | 1,529,221,810.11 | 1,361,854,306.73 | 1,534,169,965.45 | 1,918,879,886.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,235,314.85 | 1,832,569.46 | 2,950,306.86 | 9,187,420.96 |
| 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 | 1,454,788,065.96 | 1,289,130,280.74 | 1,465,206,979.87 | 1,860,291,180.10 |
| 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 | 0.27 | 0.25 | 0.27 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.25 | 0.27 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,860,450.90 | 2,674,386.87 | -1,889,063.07 | 2,049.74 |
| 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 | -5,860,450.90 | 2,674,386.87 | -1,889,063.07 | 2,049.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,126,044.36 | 1,366,361,263.06 | 1,535,231,209.24 | 1,928,069,357.41 |
| 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 | 1,523,361,359.21 | 1,364,528,693.60 | 1,532,280,902.38 | 1,918,881,936.45 |
| 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 | -2,235,314.85 | 1,832,569.46 | 2,950,306.86 | 9,187,420.96 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |