| 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 | 2,834,349,666.20 | 2,949,865,033.62 | 2,523,164,569.51 | 2,790,820,866.76 | 2,903,412,685.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,349,666.20 | 2,949,865,033.62 | 2,523,164,569.51 | 2,790,820,866.76 | 2,903,412,685.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,847,397.89 | 2,768,733,820.49 | 2,559,101,753.08 | 2,646,257,617.92 | 2,757,168,110.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,469,241.96 | 2,379,500,930.64 | 2,137,113,332.21 | 2,255,171,025.00 | 2,365,381,728.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,041,379.66 | 231,555,895.58 | 156,469,793.62 | 156,218,100.40 | 146,015,184.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,159,519.81 | 17,600,397.16 | 13,839,165.00 | 17,207,120.16 | 11,053,074.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,504,604.66 | -5,514,840.66 | 65,581,444.65 | 55,426,326.93 | 57,801,669.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,937,799.02 | 207,904,486.85 | 187,766,305.13 | 161,000,292.33 | 169,939,366.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,265,147.22 | -62,313,049.08 | -1,668,287.53 | 1,234,753.10 | 6,977,085.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,408.56 | 10,859,036.18 | 754,168.45 | 5,349,787.12 | 8,422,442.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,792.63 | 78,613,693.68 | 4,973,402.28 | 10,325,569.17 | 7,787,026.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,179,384.13 | -330,467,008.22 | -10,112,740.53 | -34,797,085.53 | -32,006,193.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,154.61 | 1,996,919.34 | 576,234.93 | -2,756,124.01 | 6,246,759.47 |
| 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 | 30,235,335.22 | 53,086,953.88 | 35,569,117.13 | -93,986,739.63 | -11,969,370.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,209,526.67 | 470,005,499.64 | 295,364,966.10 | 361,928,771.52 | 407,739,849.52 |
| 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 | 262,862,137.20 | 451,949,525.79 | 295,611,709.12 | 352,064,202.82 | 382,222,969.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,431,148.77 | 25,286,968.53 | 39,358,303.14 | 54,742,423.13 | 76,143,625.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,679,036.54 | 392,953,504.10 | 337,513,878.50 | 435,299,156.47 | 592,653,785.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,069.83 | 1,634,700.60 | 1,589,758.73 | 281,054.35 | 419,364.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,966.50 | 1,615,379.93 | 153,670.30 | 2,793,252.78 | 568,562.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,610,139.87 | 392,972,824.77 | 338,949,966.93 | 432,786,958.04 | 592,504,586.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,280,094.80 | 9,089,833.04 | 7,249,592.52 | 6,875,030.83 | 16,828,689.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,330,045.07 | 383,882,991.73 | 331,700,374.41 | 425,911,927.21 | 575,675,897.21 |
| (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 | 366,330,045.07 | 383,882,991.73 | 331,700,374.41 | 425,911,927.21 | 575,675,897.21 |
| (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 | 354,413,869.98 | 382,134,319.10 | 323,058,151.63 | 405,214,955.83 | 549,126,314.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,916,175.09 | 1,748,672.63 | 8,642,222.78 | 20,696,971.38 | 26,549,583.14 |
| 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 | 318,796,605.21 | 343,506,863.00 | 260,525,780.83 | 426,304,613.01 | 548,772,219.33 |
| 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 | 0.36 | 0.40 | 0.33 | 0.42 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.40 | 0.33 | 0.42 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,554,904.88 | -36,941,790.52 | 14,786,936.70 | 2,837,755.72 | -24,707,412.48 |
| 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 | 34,554,904.88 | -36,941,790.52 | 14,786,936.70 | 2,837,755.72 | -24,707,412.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,884,949.95 | 346,941,201.21 | 346,487,311.11 | 428,749,682.93 | 550,968,484.73 |
| 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 | 388,968,774.86 | 345,192,528.58 | 337,845,088.33 | 408,052,711.55 | 524,418,901.59 |
| 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 | 11,916,175.09 | 1,748,672.63 | 8,642,222.78 | 20,696,971.38 | 26,549,583.14 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |