| 2026年第一季度 | 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 | 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 | 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 | 9,148,997,670.90 | 7,206,777,514.24 | 6,795,926,631.16 | 8,121,182,739.46 | 7,938,822,313.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,997,670.90 | 7,206,777,514.24 | 6,795,926,631.16 | 8,121,182,739.46 | 7,938,822,313.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,057,259.75 | 6,971,122,822.98 | 6,421,401,141.08 | 7,419,247,865.19 | 7,198,682,512.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,564,609.91 | 5,809,874,801.85 | 5,187,360,258.08 | 6,171,432,407.00 | 6,129,873,051.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,907,126.61 | 376,222,041.50 | 280,987,549.48 | 263,750,086.77 | 220,120,225.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,521,510.49 | 83,370,910.32 | 43,921,005.32 | 39,109,508.52 | 34,343,335.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,312,025.02 | 418,215,414.61 | 650,435,933.38 | 719,295,077.59 | 578,040,355.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,201,452.21 | 251,512,361.71 | 213,551,692.40 | 203,972,838.69 | 183,525,585.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,449,464.49 | 31,927,292.99 | 45,144,702.42 | 21,687,946.62 | 52,779,958.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,048,725.40 | 64,565,276.38 | 73,030,449.21 | 83,321,527.47 | 101,853,017.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,677,571.09 | 55,307,956.34 | 57,216,903.84 | 65,334,743.71 | 75,690,663.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,956,436.77 | -115,526,309.17 | -14,979,736.77 | -66,204,261.20 | -40,871,681.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,223,520.65 | -59,548,823.34 | -55,133,971.97 | -138,488,347.39 | -106,472,324.60 |
| 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 | 8,394,208.52 | -9,517,028.87 | 2,675,819.76 | -2,429,069.24 | -5,497,847.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,851,264.43 | -49,838,901.62 | -2,350,441.84 | -16,105,347.16 | -12,831,300.98 |
| 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 | 12,304,641.50 | 4,990,222.93 | 18,767,834.58 | 16,281,013.89 | 5,478,950.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,294,316.91 | 65,338,954.56 | 48,872,672.50 | 57,953,019.52 | 67,148,127.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,853,174.86 | 74,705,265.02 | 354,061,415.32 | 545,480,321.51 | 645,404,269.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,055.61 | 12,103,331.47 | 10,672,925.91 | 15,432,225.52 | 6,578,480.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,192.38 | 7,570,770.52 | 1,051,978.28 | 867,382.40 | 2,949,070.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,354,038.09 | 79,237,825.97 | 363,682,362.95 | 560,045,164.63 | 649,033,679.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,986,917.56 | 50,073,558.56 | 22,680,593.60 | 58,838,811.82 | 133,577,919.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,367,120.53 | 29,164,267.41 | 341,001,769.35 | 501,206,352.81 | 515,455,760.41 |
| (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 | 643,367,120.53 | 29,164,267.41 | 341,001,769.35 | 501,206,352.81 | 515,455,760.41 |
| (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 | 657,197,042.81 | 6,414,690.14 | 337,093,890.38 | 485,637,102.96 | 497,893,806.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,829,922.28 | 22,749,577.27 | 3,907,878.97 | 15,569,249.85 | 17,561,953.81 |
| 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 | 612,383,327.65 | -71,617,258.20 | 306,820,203.36 | 445,898,623.10 | 456,709,759.12 |
| 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 | 0.33 | - | 0.17 | 0.25 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.02 | 0.15 | 0.21 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,519,921.76 | -104,808,850.17 | -10,343,314.98 | -18,053,413.70 | -25,779,605.70 |
| 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 | 26,889,462.59 | -99,294,064.35 | -10,130,213.27 | -18,121,037.46 | -25,791,142.32 |
| 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 | -1,369,540.83 | -5,514,785.82 | -213,101.71 | 67,623.76 | 11,536.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,887,042.29 | -75,644,582.76 | 330,658,454.37 | 483,152,939.11 | 489,676,154.71 |
| 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 | 684,086,505.40 | -92,879,374.21 | 326,963,677.11 | 467,516,065.50 | 472,102,664.28 |
| 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 | -15,199,463.11 | 17,234,791.45 | 3,694,777.26 | 15,636,873.61 | 17,573,490.43 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 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 |