| 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 | 3,760,461,102.61 | 3,573,590,020.62 | 3,278,899,115.39 | 3,072,645,775.01 | 3,814,604,503.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,461,102.61 | 3,573,590,020.62 | 3,278,899,115.39 | 3,072,645,775.01 | 3,814,604,503.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,412,479.34 | 3,645,802,170.37 | 2,819,119,217.69 | 2,392,961,245.04 | 3,024,249,352.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,117,278.18 | 3,094,363,105.16 | 2,386,876,193.84 | 1,963,327,577.72 | 2,596,422,031.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,787.79 | 45,448,011.89 | 7,717,933.16 | 6,180,312.49 | 4,364,199.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,135,874.32 | 30,015,593.18 | 31,591,328.32 | 30,567,801.37 | 27,619,900.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,698,687.33 | 114,759,840.29 | 30,589,191.55 | 33,067,707.80 | 32,377,733.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,478,851.72 | 361,215,619.85 | 362,344,570.82 | 359,817,845.66 | 363,465,486.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,891,626.00 | 362,023,505.27 | 364,761,323.65 | 362,030,427.65 | 365,566,669.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,082.66 | 2,229,759.29 | 3,177,517.39 | 2,516,119.69 | 2,472,924.30 |
| 资产减值损失(元) | - | 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 | 141,252.32 | -69,590,283.49 | 82,325.86 | 38,465.39 | 1,004,064.24 |
| 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 | 12,242,092.15 | -52,127,650.89 | 23,170,298.30 | 35,518,750.41 | 21,065,841.51 |
| 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 | 12,242,092.15 | -57,504,750.89 | 23,170,298.30 | 35,518,750.41 | 21,065,841.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,197,804.13 | 35,011,241.21 | 34,034,426.50 | 26,606,623.68 | 11,633,463.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,749,136.40 | -269,391,959.15 | 522,636,083.93 | 743,118,930.64 | 824,116,506.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,692,846.71 | 124,321,783.31 | 9,620,331.10 | 21,301,920.53 | 54,599,708.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,740.71 | 27,548,817.83 | 3,729,523.17 | 982,004.63 | 907.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,228,242.40 | -172,618,993.67 | 528,526,891.86 | 763,438,846.54 | 878,715,307.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,785,955.11 | 37,251,360.97 | 69,684,579.41 | 114,086,952.02 | 89,980,159.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,442,287.29 | -209,870,354.64 | 458,842,312.45 | 649,351,894.52 | 788,735,148.09 |
| (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 | 811,442,287.29 | -209,870,354.64 | 458,842,312.45 | 649,351,894.52 | 788,735,148.09 |
| (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 | 623,168,862.52 | -314,250,671.92 | 318,924,846.56 | 475,992,268.58 | 618,572,713.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,273,424.77 | 104,380,317.28 | 139,917,465.89 | 173,359,625.94 | 170,162,434.18 |
| 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 | 604,873,561.42 | -420,000,917.31 | 293,811,561.95 | 459,304,473.03 | 572,531,391.82 |
| 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 | 0.17 | -0.13 | 0.11 | 0.17 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -0.13 | 0.12 | 0.17 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,442,287.29 | -209,033,478.85 | 458,842,312.45 | 649,351,894.52 | 788,735,148.09 |
| 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 | 623,168,862.52 | -313,413,796.13 | 318,924,846.56 | 475,992,268.58 | 618,572,713.91 |
| 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 | 188,273,424.77 | 104,380,317.28 | 139,917,465.89 | 173,359,625.94 | 170,162,434.18 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 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 |