| 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 | 2,997,478,589.10 | 3,077,688,229.64 | 3,749,167,327.28 | 3,461,416,558.19 | 3,177,355,203.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,478,589.10 | 3,077,688,229.64 | 3,749,167,327.28 | 3,461,416,558.19 | 3,177,355,203.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,413,505.22 | 2,842,749,693.95 | 2,506,657,162.18 | 2,258,564,462.12 | 2,102,994,280.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,024,398.20 | 426,699,237.95 | 475,091,392.94 | 494,258,238.64 | 526,565,390.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,603,621.78 | 756,858,309.26 | 522,717,788.25 | 465,524,104.55 | 421,532,747.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,172,579.68 | 7,823,755.51 | 27,032,176.91 | 3,765,405.09 | 23,399,970.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,292,675.40 | 1,294,709,137.40 | 1,211,393,641.75 | 1,005,225,005.57 | 927,736,758.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,630,748.51 | 363,933,788.68 | 286,274,133.90 | 315,173,250.32 | 236,316,691.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,310,518.35 | -7,274,534.85 | -15,851,971.57 | -25,381,542.05 | -32,557,277.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,321.15 | 7,240,031.87 | 13,893,049.98 | 4,657,402.56 | 11,434,158.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,247.57 | 25,590,220.53 | 27,119,764.34 | 29,972,043.21 | 48,051,356.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,520,580.47 | -327,226,736.09 | -16,137,058.04 | 8,131,462.57 | -1,806,319.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,044,241.52 | 13,880,382.10 | 1,189,504.76 | -26,645,172.99 | 3,810,976.60 |
| 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 | 4,673,432.05 | -41,632.05 | 122,300.12 | -44,585.67 | -39,086.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,829,993.38 | -17,141,118.02 | -28,228,247.58 | -48,444,344.66 | -37,073,822.50 |
| 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 | -30,517,409.94 | -13,626,081.46 | -28,228,247.58 | -48,444,344.66 | -37,073,822.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,682,913.56 | 12,765,364.42 | 7,710,713.04 | -15,142,498.60 | 12,079,374.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,452,224.52 | -82,356,691.26 | 1,207,041,301.01 | 1,120,445,221.44 | 1,050,781,209.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,428,569.11 | 5,442,598.56 | 1,723,653.60 | -2,629,733.68 | 4,657,994.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,431,133.60 | 83,591,948.43 | 55,999,101.33 | 18,499,239.37 | 7,693,377.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,449,660.03 | -160,506,041.13 | 1,152,765,853.28 | 1,099,316,248.39 | 1,047,745,827.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,032,494.24 | 54,013,293.20 | 26,233,022.34 | 195,525,962.25 | 156,036,139.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,417,165.79 | -214,519,334.33 | 1,126,532,830.94 | 903,790,286.14 | 891,709,687.60 |
| (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 | 469,417,165.79 | -214,519,334.33 | 1,126,532,830.94 | 903,790,286.14 | 891,709,687.60 |
| (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 | 472,704,862.34 | -205,827,081.61 | 1,069,182,613.52 | 860,974,639.65 | 858,728,236.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,287,696.55 | -8,692,252.72 | 57,350,217.42 | 42,815,646.49 | 32,981,450.62 |
| 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 | 492,165,071.80 | -10,120,898.01 | 1,103,397,368.67 | 890,472,135.63 | 846,699,463.31 |
| 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 | 1.17 | -0.51 | 2.66 | 2.15 | 2.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | -0.41 | 2.61 | 2.12 | 2.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -706,693.40 | 21,616,376.46 | -6,478,028.95 | -8,013,677.40 | -2,362,751.60 |
| 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 | -533,429.99 | 11,769,001.94 | -11,308,949.68 | -3,622,991.77 | -2,620,306.02 |
| 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 | -173,263.41 | 9,847,374.52 | 4,830,920.73 | -4,390,685.63 | 257,554.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,710,472.39 | -192,902,957.87 | 1,120,054,801.99 | 895,776,608.74 | 889,346,936.00 |
| 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 | 472,171,432.35 | -194,058,079.67 | 1,057,873,663.84 | 857,351,647.88 | 856,107,930.96 |
| 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 | -3,460,959.96 | 1,155,121.80 | 62,181,138.15 | 38,424,960.86 | 33,239,005.04 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |