| 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 | 9,631,944,767.84 | 10,058,624,584.55 | 10,093,102,617.02 | 9,997,560,375.56 | 8,223,375,960.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,631,944,767.84 | 10,058,624,584.55 | 10,093,102,617.02 | 9,997,560,375.56 | 8,223,375,960.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,975,809.72 | 9,063,625,012.57 | 8,272,956,993.38 | 8,202,804,225.79 | 6,925,700,567.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,331,121.75 | 8,860,241,725.83 | 7,611,465,934.39 | 7,447,514,596.51 | 6,307,333,013.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,667,476.40 | -214,371,905.79 | 229,154,742.75 | 266,716,838.78 | 166,509,235.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,879,087.91 | 134,988,664.81 | 128,509,571.80 | 140,565,536.33 | 121,316,260.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,446,119.55 | 77,416,696.45 | 100,269,244.36 | 31,549,350.98 | 108,856,633.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,790,291.04 | 307,617,773.59 | 206,715,131.12 | 182,196,649.67 | 199,089,642.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,861,713.07 | -102,267,942.32 | -3,157,631.04 | 134,261,253.52 | 22,595,783.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,776,617.21 | 57,068,533.67 | 72,459,818.51 | 238,388,484.82 | 87,565,181.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,388,886.16 | 155,318,068.90 | 76,936,344.50 | 124,780,721.25 | 68,977,532.80 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -8,964,105.92 | -74,767,090.26 | -7,362,209.29 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,699.18 | -76,160,832.14 | 471,324.65 | 14,867,219.52 | -3,303,698.15 |
| 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 | 180,871,398.08 | 307,355,110.02 | 85,543,092.09 | 240,622,305.61 | 31,514,023.36 |
| 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 | 169,473,971.24 | 256,161,291.14 | 57,418,092.09 | 25,325,110.61 | 31,514,023.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,040,437.44 | 78,294,144.54 | 26,583,342.01 | -44,524,182.43 | 93,791,142.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,851,158.99 | 1,236,917,999.25 | 1,925,182,719.87 | 1,996,827,464.23 | 1,452,150,905.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,365.84 | 7,588,466.17 | 4,083,470.34 | 6,927,374.19 | 5,395,217.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,339,073.46 | 83,195,594.25 | 14,212,609.12 | 117,281,615.20 | 7,680,591.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,394,451.37 | 1,161,310,871.17 | 1,915,053,581.09 | 1,886,473,223.22 | 1,449,865,531.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,959,918.99 | 446,449,644.55 | 397,631,303.84 | 490,058,087.36 | 280,657,159.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,434,532.38 | 714,861,226.62 | 1,517,422,277.25 | 1,396,415,135.86 | 1,169,208,371.90 |
| (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 | 784,434,532.38 | 427,666,271.97 | 1,517,422,277.25 | 1,371,929,291.94 | 1,169,208,371.90 |
| 终止经营净利润(元) | - | - | - | - | - | 287,194,954.65 | - | - | - |
| (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 | 708,261,558.54 | 768,394,330.20 | 1,254,291,581.65 | 1,193,553,862.42 | 1,090,539,521.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,172,973.84 | -53,533,103.58 | 263,130,695.60 | 202,861,273.44 | 78,668,850.36 |
| 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 | 714,922,693.47 | 701,093,692.68 | 1,256,460,061.72 | 1,143,491,874.87 | 1,013,055,141.56 |
| 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 | 0.32 | 0.35 | 0.56 | 0.53 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.36 | 0.56 | 0.53 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,177,497.22 | 6,111,060.93 | -13,792,712.92 | 14,570,333.77 | 17,111,132.86 |
| 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 | -11,737,159.59 | 12,353,927.59 | -9,060,911.52 | 8,652,120.40 | 11,959,557.34 |
| 归属于少数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 | -1,440,337.63 | -6,242,866.66 | -4,731,801.40 | 5,918,213.37 | 5,151,575.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,257,035.16 | 720,972,287.55 | 1,503,629,564.33 | 1,410,985,469.63 | 1,186,319,504.76 |
| 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 | 696,524,398.95 | 780,748,257.79 | 1,245,230,670.13 | 1,202,205,982.82 | 1,102,499,078.88 |
| 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 | 74,732,636.21 | -59,775,970.24 | 258,398,894.20 | 208,779,486.81 | 83,820,425.88 |
| 公告日期 | 2026-04-14 00:00:00 | 2026-03-24 00:00:00 | 2025-10-21 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-25 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |