| 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 | 32,541,367,595.46 | 32,270,320,782.28 | 30,525,651,157.23 | 29,071,003,568.87 | 29,749,544,329.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,541,367,595.46 | 32,270,320,782.28 | 30,525,651,157.23 | 29,071,003,568.87 | 29,749,544,329.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,504,933,898.96 | 32,427,607,851.08 | 30,667,712,266.83 | 29,106,914,782.12 | 29,971,842,391.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,561,479,944.97 | 28,149,537,333.72 | 28,099,310,629.68 | 26,671,992,684.13 | 26,956,949,343.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,538,029.91 | 1,177,450,100.73 | 254,523,469.04 | 516,784,446.10 | 394,270,417.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,318,808.80 | 216,354,917.25 | 359,319,146.27 | 145,604,152.67 | 156,193,620.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,711,045.25 | 31,500,781.27 | 26,238,022.68 | 25,509,552.49 | 22,900,148.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,107,676.83 | 732,979,059.85 | 724,576,610.86 | 601,915,660.31 | 726,991,127.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,778,393.20 | 2,119,785,658.26 | 1,203,744,388.30 | 1,145,108,286.42 | 1,714,537,733.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,936,013.50 | 1,448,262,901.89 | 1,005,941,948.19 | 1,096,929,249.26 | 1,593,859,012.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,900,346.36 | 177,971,899.22 | 141,945,779.85 | 96,072,284.99 | 148,323,150.76 |
| 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 | 9,782,064.00 | 28,837,095.03 | - | - | - |
| 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 | 128,815,629.49 | 147,843,007.27 | 174,438,499.20 | 137,531,930.62 | 189,926,871.40 |
| 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 | 128,809,590.11 | 130,171,375.87 | 174,438,499.20 | 137,475,030.62 | 189,441,071.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,502,495.21 | 186,161,525.62 | 70,446,322.18 | 145,614,590.27 | 138,896,507.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,533,885.20 | 35,397,900.10 | 103,075,654.07 | 247,121,915.69 | 106,525,317.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,349,679.07 | 113,355,362.98 | 127,946,799.26 | 124,052,705.75 | 123,215,547.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,556.64 | 44,627,387.51 | 8,609,339.31 | 1,543,940.79 | 1,607,443.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,763,007.63 | 104,125,875.57 | 222,413,114.02 | 369,630,680.65 | 228,133,420.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,039,615.62 | -52,813,847.25 | 61,989,517.34 | 69,829,167.91 | 44,458,249.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,723,392.01 | 156,939,722.82 | 160,423,596.68 | 299,801,512.74 | 183,675,171.01 |
| (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 | 262,723,392.01 | 156,939,722.82 | 160,423,596.68 | 299,801,512.74 | 183,675,171.01 |
| (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 | 232,240,222.54 | 138,739,279.91 | 155,517,582.59 | 254,116,938.37 | 159,058,190.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,483,169.47 | 18,200,442.91 | 4,906,014.09 | 45,684,574.37 | 24,616,980.74 |
| 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 | 132,513,935.64 | -16,958,667.21 | 58,153,689.69 | 151,804,928.42 | 65,319,279.96 |
| 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 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,143.14 | -39,968,506.78 | 9,536,774.53 | 13,248,613.30 | -20,733,809.38 |
| 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 | 2,517,143.14 | -39,968,506.78 | 9,536,774.53 | 13,248,613.30 | -20,733,809.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,240,535.15 | 116,971,216.04 | 169,960,371.21 | 313,050,126.04 | 162,941,361.63 |
| 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 | 234,757,365.68 | 98,770,773.13 | 165,054,357.12 | 267,365,551.67 | 138,324,380.89 |
| 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 | 30,483,169.47 | 18,200,442.91 | 4,906,014.09 | 45,684,574.37 | 24,616,980.74 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |