| 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 | 4,854,188,014.79 | 4,358,791,603.01 | 4,826,047,064.83 | 4,976,997,217.46 | 4,692,198,237.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,188,014.79 | 4,358,791,603.01 | 4,826,047,064.83 | 4,976,997,217.46 | 4,692,198,237.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,182,865.18 | 3,880,257,821.22 | 4,457,731,900.65 | 4,617,307,578.00 | 4,317,593,564.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,982,390.18 | 3,289,972,582.29 | 3,742,422,697.31 | 3,879,613,821.98 | 3,640,255,554.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,560,642.83 | 173,661,481.16 | 224,319,577.36 | 232,157,113.75 | 215,009,332.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,345,480.82 | 54,642,673.30 | 32,105,306.55 | 31,715,689.17 | 31,887,051.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,152,407.72 | 67,260,479.70 | 125,264,244.60 | 132,345,711.17 | 117,084,377.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,382,919.01 | 256,820,687.08 | 276,069,390.58 | 286,671,649.61 | 243,993,726.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,759,024.62 | 37,899,917.69 | 57,550,684.25 | 54,803,592.32 | 69,363,522.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,569,464.51 | 54,217,140.95 | 65,115,322.11 | 76,730,944.58 | 57,639,712.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,329,427.89 | 17,360,599.18 | 12,367,449.49 | 12,886,673.73 | 3,665,976.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,964,320.56 | -284,329,804.12 | -7,526,949.32 | 17,008,201.60 | -20,973,958.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,480,507.98 | -14,822,572.35 | -9,850,328.10 | -8,971,431.09 | 5,959,144.22 |
| 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 | -296,043.21 | 2,676,326.34 | 1,124,905.79 | 1,581,291.14 | -1,963,480.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,369,185.82 | 19,218,048.45 | 49,495,220.00 | 27,793,374.24 | 22,523,118.12 |
| 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 | -3,111,811.77 | -9,331,754.35 | -2,392,560.53 | 3,136,282.49 | -4,598,895.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,208,306.88 | 36,547,297.16 | 30,682,505.07 | 38,340,362.54 | 43,581,732.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,306,722.41 | 234,452,330.75 | 428,063,232.72 | 440,229,148.35 | 423,544,852.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,632.47 | 14,505,872.86 | 7,887,633.79 | 5,487,121.06 | 7,398,599.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,475.22 | 3,241,963.87 | 15,015,713.05 | 575,687.10 | 824,128.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,837,879.66 | 245,716,239.74 | 420,935,153.46 | 445,140,582.31 | 430,119,323.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,611,879.92 | 55,786,538.64 | 82,012,696.86 | 84,578,893.92 | 71,336,165.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,225,999.74 | 189,929,701.10 | 338,922,456.60 | 360,561,688.39 | 358,783,158.23 |
| (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 | 399,225,999.74 | 189,929,701.10 | 338,922,456.60 | 360,561,688.39 | 358,783,158.23 |
| (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 | 402,511,020.02 | 199,797,650.10 | 335,679,074.25 | 355,298,118.92 | 360,935,095.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,285,020.28 | -9,867,949.00 | 3,243,382.35 | 5,263,569.47 | -2,151,937.18 |
| 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 | 366,728,480.92 | 126,887,267.96 | 306,264,237.52 | 340,083,683.22 | 302,014,681.35 |
| 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 | 0.31 | 0.15 | 0.26 | 0.27 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.15 | 0.26 | 0.27 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,280,012.31 | -48,198,453.89 | 25,511,046.86 | 8,658,445.01 | -67,227,079.40 |
| 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 | 32,280,012.31 | -48,198,453.89 | 25,511,046.86 | 8,658,445.01 | -67,227,079.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,506,012.05 | 141,731,247.21 | 364,433,503.46 | 369,220,133.40 | 291,556,078.83 |
| 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 | 434,791,032.33 | 151,599,196.21 | 361,190,121.11 | 363,956,563.93 | 293,708,016.01 |
| 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 | -3,285,020.28 | -9,867,949.00 | 3,243,382.35 | 5,263,569.47 | -2,151,937.18 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |