| 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 | 7,289,926,095.44 | 8,183,903,483.11 | 7,538,242,383.02 | 7,288,153,374.97 | 6,752,410,775.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,926,095.44 | 8,183,903,483.11 | 7,538,242,383.02 | 7,288,153,374.97 | 6,752,410,775.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,166,121.62 | 7,641,385,245.85 | 7,135,041,494.63 | 6,581,453,868.16 | 5,985,681,364.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,642,922.69 | 7,199,347,110.38 | 6,635,607,525.83 | 6,003,957,451.68 | 5,511,206,577.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,365,114.60 | 175,259,898.33 | 261,047,889.74 | 287,695,061.81 | 236,279,584.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,528,468.33 | 46,237,426.24 | 43,226,459.38 | 103,000,817.07 | 45,139,517.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,916.06 | 22,858,351.13 | 17,025,118.67 | 12,519,179.53 | 9,465,645.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,457,868.71 | 154,576,688.05 | 144,172,940.30 | 138,724,771.79 | 136,756,617.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,831,831.23 | 43,105,771.72 | 33,961,560.71 | 35,556,586.28 | 46,833,422.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,937,458.79 | 45,827,850.19 | 36,769,136.59 | 41,940,301.88 | 50,562,978.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,057.20 | 1,745,515.62 | 2,168,675.73 | 2,258,581.52 | 1,969,189.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,817,000.26 | -124,065,358.82 | -18,991,673.82 | -11,190,577.52 | -74,708,588.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,731.40 | -2,972,893.09 | 951,541.66 | -2,230,535.52 | 3,024,010.51 |
| 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 | 170,045.60 | 392,632.27 | 292,297.53 | 177,311.13 | 3,777,608.26 |
| 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 | 170,045.60 | 404,752.70 | 292,297.53 | 186,301.93 | 22,555.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,075,841.95 | 54,029,779.82 | 53,115,675.97 | 63,801,229.83 | 46,924,709.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,888,079.55 | 492,949,560.15 | 438,375,727.45 | 757,256,934.73 | 745,762,022.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,002.84 | 61,471,050.58 | 66,243,090.58 | 7,527,639.00 | 8,060,960.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,460.85 | 17,330,754.93 | 14,382,642.41 | 25,023,945.92 | 18,613,007.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,726,621.54 | 537,089,855.80 | 490,236,175.62 | 739,760,627.81 | 735,209,976.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,604,758.59 | 81,875,729.72 | 85,848,642.66 | 136,346,443.59 | 167,339,050.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,121,862.95 | 455,214,126.08 | 404,387,532.96 | 603,414,184.22 | 567,870,925.46 |
| (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 | 413,121,862.95 | 455,214,126.08 | 404,387,532.96 | 603,414,184.22 | 567,870,925.46 |
| (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 | 412,911,727.90 | 453,929,286.34 | 403,640,007.73 | 603,211,515.67 | 567,930,861.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,135.05 | 1,284,839.74 | 747,525.23 | 202,668.55 | -59,936.07 |
| 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 | 383,707,935.48 | 393,155,378.42 | 362,759,560.85 | 626,056,763.75 | 579,719,516.96 |
| 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 | 0.22 | 0.24 | 0.21 | 0.32 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.24 | 0.21 | 0.32 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,942.25 | 657,914.04 | -373,437.24 | 91,205.11 | 226,461.63 |
| 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 | -382,942.25 | 657,914.04 | -373,437.24 | 91,205.11 | 226,461.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,738,920.70 | 455,872,040.12 | 404,014,095.72 | 603,505,389.33 | 568,097,387.09 |
| 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 | 412,528,785.65 | 454,587,200.38 | 403,266,570.49 | 603,302,720.78 | 568,157,323.16 |
| 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 | 210,135.05 | 1,284,839.74 | 747,525.23 | 202,668.55 | -59,936.07 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |