| 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 | 2,868,503,260.16 | 2,891,630,632.39 | 3,302,740,086.38 | 3,789,075,276.04 | 3,280,473,345.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,503,260.16 | 2,891,630,632.39 | 3,302,740,086.38 | 3,789,075,276.04 | 3,280,473,345.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,269,763.81 | 2,406,194,490.26 | 2,547,566,643.69 | 2,654,081,738.11 | 2,333,502,461.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,918,756.88 | 1,885,774,228.34 | 2,016,577,012.99 | 2,112,246,686.95 | 1,821,668,451.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,441,403.28 | -7,430,935.08 | 45,712,857.85 | 44,844,030.67 | 40,819,503.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,535,264.45 | 59,387,313.36 | 60,606,889.77 | 59,786,814.47 | 56,538,959.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,496,825.46 | 119,537,454.17 | 102,222,638.39 | 82,381,736.00 | 78,163,041.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,843,883.05 | 272,037,046.79 | 239,441,978.54 | 241,747,517.37 | 235,565,904.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,033,630.69 | 76,889,382.68 | 83,005,266.15 | 113,074,952.65 | 100,746,599.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,730,372.17 | 73,198,290.41 | 84,069,054.79 | 103,544,543.32 | 105,849,011.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,424,785.32 | 10,527,931.08 | 8,314,266.93 | 10,071,269.29 | 13,767,504.10 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,204.53 | -11,686,438.36 | 65,867.45 | -11,803,756.68 | 333,868.77 |
| 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 | - | - | -72,931,584.57 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,481,468.66 | 171,102,270.21 | 185,145,344.93 | 47,811,971.55 | 59,031,189.48 |
| 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 | 119,830,644.21 | 166,081,811.52 | 182,566,139.59 | 49,503,915.69 | 59,983,617.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,146.81 | 4,134,622.18 | 5,794,480.25 | 5,673,821.88 | 4,088,987.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,302,482.06 | 470,723,120.84 | 946,144,490.62 | 1,175,428,843.52 | 1,010,424,930.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,429.55 | 1,611,170.04 | 18,656,185.88 | 195,479.39 | 650,411.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890.85 | 203,440,990.82 | 6,453,341.17 | 10,837,745.57 | 602,828.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,600,020.76 | 268,893,300.06 | 958,347,335.33 | 1,164,786,577.34 | 1,010,472,512.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,268,192.53 | 91,104,738.82 | 110,843,569.61 | 169,133,629.40 | 157,760,954.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,331,828.23 | 177,788,561.24 | 847,503,765.72 | 995,652,947.94 | 852,711,558.80 |
| (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 | 492,331,828.23 | 177,788,561.24 | 847,503,765.72 | 995,652,947.94 | 852,711,558.80 |
| (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 | 339,193,857.01 | 6,615,172.39 | 595,537,870.81 | 639,957,277.19 | 569,084,807.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,137,971.22 | 171,173,388.85 | 251,965,894.91 | 355,695,670.75 | 283,626,751.48 |
| 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 | 334,671,115.74 | 279,909,044.01 | 583,514,967.10 | 640,245,038.17 | 568,192,839.49 |
| 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 | - | 0.16 | 0.17 | 0.15 |
| 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 | - | 0.17 | 0.17 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,819.85 | -1,858,634.94 | 3,774.90 | 11,329,149.88 | -20,391.21 |
| 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 | 2,480,734.35 | -1,844,289.09 | 3,774.90 | 11,305,672.20 | -20,391.21 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | -914.50 | -14,345.85 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,811,648.08 | 175,929,926.30 | 847,507,540.62 | 1,006,982,097.82 | 852,691,167.59 |
| 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 | 341,674,591.36 | 4,770,883.30 | 595,541,645.71 | 651,262,949.39 | 569,064,416.11 |
| 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 | 153,137,056.72 | 171,159,043.00 | 251,965,894.91 | 355,719,148.43 | 283,626,751.48 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-07-30 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |