| 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 | 6,822,255,331.80 | 6,816,977,098.74 | 6,447,597,826.28 | 5,643,808,881.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,255,331.80 | 6,816,977,098.74 | 6,447,597,826.28 | 5,643,808,881.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,898,170.90 | 5,727,602,498.70 | 5,444,708,189.89 | 5,008,917,941.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,117,486.52 | 4,741,643,406.26 | 4,497,756,721.35 | 4,069,884,906.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,305,873.59 | 671,326,617.20 | 632,779,528.65 | 622,674,760.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,015,937.00 | 9,748,785.65 | 10,829,878.87 | 8,773,466.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,366,320.40 | 141,305,475.28 | 137,111,644.62 | 126,965,390.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,181,169.54 | 179,557,873.74 | 167,523,449.99 | 173,182,700.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,088,616.15 | -15,979,659.43 | -1,293,033.59 | 7,436,716.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,008,246.87 | 75,176,165.42 | 81,696,239.14 | 87,820,325.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,737,336.09 | 92,886,038.91 | 75,086,756.51 | 65,550,853.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,891,906.15 | -84,782,401.71 | -90,443,476.56 | -42,494,058.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,248.58 | -8,705,690.09 | -17,392,600.20 | 2,346,183.75 |
| 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 | 64,043,242.11 | 85,212,975.31 | -18,335,753.55 | -72,930,800.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,180,981.50 | -4,058,394.18 | 24,088,135.79 | 48,248,484.55 |
| 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 | -36,905,944.83 | -5,000,000.00 | 13,453,457.94 | -4,824,910.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,123,332.25 | 16,131,714.91 | 6,371,996.61 | 5,564,674.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,889,526.52 | 1,094,582,315.97 | 910,796,778.40 | 575,668,464.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,316,898.51 | 295,237.62 | 9,341,714.14 | 8,601,014.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,793.56 | 456,486.39 | 1,206,172.99 | 606,428.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,451,834.45 | 1,094,421,067.20 | 918,932,319.55 | 583,663,050.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,505,875.74 | 88,991,067.38 | 112,065,670.20 | 29,615,203.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,957,710.19 | 1,005,429,999.82 | 806,866,649.35 | 554,047,847.19 |
| (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 | 917,957,710.19 | 1,005,429,999.82 | 806,866,649.35 | 554,047,847.19 |
| (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 | 947,945,389.73 | 1,008,283,860.30 | 809,221,422.49 | 557,792,077.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,987,679.54 | -2,853,860.48 | -2,354,773.14 | -3,744,230.19 |
| 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 | 763,480,706.42 | 920,912,973.84 | 806,150,946.02 | 565,982,178.85 |
| 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 | 0.79 | 0.84 | 0.68 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.77 | 0.68 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,029,551.59 | -129,549,935.48 | -53,080,222.09 | -31,248,204.95 |
| 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 | 567,235,208.85 | -129,629,343.24 | -53,236,182.49 | -31,373,101.05 |
| 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 | -205,657.26 | 79,407.76 | 155,960.40 | 124,896.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,987,261.78 | 875,880,064.34 | 753,786,427.26 | 522,799,642.24 |
| 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 | 1,515,180,598.58 | 878,654,517.06 | 755,985,240.00 | 526,418,976.33 |
| 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 | -30,193,336.80 | -2,774,452.72 | -2,198,812.74 | -3,619,334.09 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |