| 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 | 6,575,511,055.07 | 7,745,756,782.88 | 5,047,007,280.60 | 4,116,764,316.23 | 6,607,709,890.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,511,055.07 | 7,745,756,782.88 | 5,047,007,280.60 | 4,116,764,316.23 | 6,607,709,890.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,520,676.01 | 7,585,171,862.33 | 4,973,386,870.33 | 4,210,479,762.15 | 6,294,446,872.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,562,148.55 | 6,544,673,206.01 | 4,120,387,188.48 | 3,457,448,703.92 | 5,784,815,872.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,502,445.53 | 330,301,439.33 | 405,572,066.34 | 335,678,539.01 | 80,611,594.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,875,892.84 | 57,895,022.75 | 53,592,962.99 | 46,276,134.59 | 46,760,667.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,171,667.37 | 54,525,743.57 | 40,110,161.60 | 38,737,984.72 | 40,052,497.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,652,451.55 | 368,688,200.04 | 188,691,396.87 | 163,361,776.74 | 163,824,738.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,756,070.17 | 229,088,250.63 | 165,033,094.05 | 168,976,623.17 | 178,381,501.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,826,753.71 | 239,104,576.41 | 167,083,263.35 | 173,584,027.59 | 182,666,117.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,260.24 | 11,281,871.37 | 2,463,181.96 | 4,932,786.10 | 4,729,777.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,980.19 | -25,108,763.06 | 1,886,175.36 | 6,388,747.74 | 1,936,690.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,573,869.93 | 108,135,253.70 | 57,683,875.25 | 111,430,322.68 | 54,038,175.99 |
| 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 | 81,543,480.83 | 106,811,118.50 | 56,359,740.03 | 90,916,021.38 | 52,728,433.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,815.78 | 7,725,390.05 | 41,092,893.86 | 13,145,456.50 | 9,413,084.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,975,044.96 | 225,889,571.04 | 174,427,296.63 | 37,247,262.32 | 378,650,969.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,196.05 | 22,018,423.25 | 4,828,375.26 | 7,223,757.78 | 768,040.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,909.41 | 22,682,198.46 | 1,392,476.29 | 1,731,294.50 | 3,264,076.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,823,331.60 | 225,225,795.83 | 177,863,195.60 | 42,739,725.60 | 376,154,933.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,034,947.73 | 30,517,649.57 | 42,797,015.15 | -16,882,986.06 | 69,622,392.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,788,383.87 | 194,708,146.26 | 135,066,180.45 | 59,622,711.66 | 306,532,541.74 |
| (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 | 627,788,383.87 | - | 135,066,180.45 | 59,622,711.66 | 306,532,541.74 |
| (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 | 443,801,639.54 | 94,838,525.64 | 102,915,973.29 | 81,856,753.37 | 251,548,839.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,986,744.33 | 99,869,620.62 | 32,150,207.16 | -22,234,041.71 | 54,983,701.84 |
| 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 | 436,877,984.64 | 26,830,642.04 | 60,833,527.55 | 67,080,806.01 | 244,365,974.11 |
| 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 | 0.25 | 0.05 | 0.06 | 0.04 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.05 | 0.06 | 0.04 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,788,383.87 | 194,708,146.26 | 135,066,180.45 | 59,622,711.66 | 306,532,541.74 |
| 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 | 443,801,639.54 | 94,838,525.64 | 102,915,973.29 | 81,856,753.37 | 251,548,839.90 |
| 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 | 183,986,744.33 | 99,869,620.62 | 32,150,207.16 | -22,234,041.71 | 54,983,701.84 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |