| 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 | 12,154,203,319.56 | 11,265,174,778.10 | 12,293,933,909.51 | 9,328,480,253.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,154,203,319.56 | 11,265,174,778.10 | 12,293,933,909.51 | 9,328,480,253.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,842,446,015.09 | 10,907,412,673.71 | 11,636,279,871.53 | 9,138,014,423.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,809,017,353.45 | 9,513,555,332.71 | 10,069,531,423.32 | 7,848,727,487.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,978,254.50 | 447,756,455.73 | 474,917,439.44 | 399,776,596.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,010,522.11 | 466,184,940.32 | 520,165,366.14 | 395,949,436.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,688,506.95 | 226,927,428.80 | 315,082,785.43 | 250,704,224.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,533,873.71 | 234,284,960.42 | 313,009,241.05 | 250,670,717.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,405,481.73 | 18,703,555.73 | -56,426,383.85 | -7,814,038.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,380,320.59 | 70,197,203.01 | 78,964,248.20 | 56,463,644.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,025,319.92 | 53,019,679.49 | 141,578,604.98 | 64,552,190.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,700,606.04 | 3,128,961.82 | -154,535,468.65 | -10,499,343.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,180,296.33 | -33,456,844.54 | 5,316,719.62 | 31,113,496.11 |
| 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 | 22,377,525.00 | -53,291,675.00 | 7,859,425.00 | 17,387,075.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,218,581.24 | -37,137,720.47 | 133,524,617.73 | 12,525,627.93 |
| 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 | -14,443.87 | 29,294.70 | 33,716.31 | -42,020.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,868,196.80 | 144,151,733.50 | 226,125,257.16 | 379,736,377.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,484,977.11 | 372,850,567.23 | 860,356,023.48 | 619,812,193.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,018.22 | 20,715,740.13 | 8,658,834.23 | 18,003,032.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,632,550.02 | 8,092,441.15 | 5,892,306.18 | 7,092,279.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,261,445.31 | 385,473,866.21 | 863,122,551.53 | 630,722,946.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,534,370.48 | 89,722,547.47 | 165,572,757.23 | 123,087,067.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,727,074.83 | 295,751,318.74 | 697,549,794.30 | 507,635,879.23 |
| (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 | 88,727,074.83 | 295,751,318.74 | 697,549,794.30 | 507,635,879.23 |
| (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 | 90,331,310.65 | 269,994,327.28 | 691,696,744.31 | 502,489,763.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,604,235.82 | 25,756,991.46 | 5,853,049.99 | 5,146,115.27 |
| 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 | 79,979,375.61 | 267,203,404.02 | 601,610,159.11 | 149,187,420.85 |
| 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 | 0.09 | 0.28 | 0.71 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.28 | 0.71 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,125,812.76 | -533,352.05 | - | - |
| 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 | -58,150,275.51 | -533,352.05 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 24,462.75 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,601,262.07 | 295,217,966.69 | 691,665,130.65 | 507,635,879.23 |
| 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 | 32,181,035.14 | 269,460,975.23 | 685,975,032.22 | 502,489,763.96 |
| 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 | -1,579,773.07 | 25,756,991.46 | 5,690,098.43 | 5,146,115.27 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |