| 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 | 4,024,492,878.01 | 4,005,615,754.14 | 4,614,874,085.09 | 4,778,215,513.06 | 5,332,769,797.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,492,878.01 | 4,005,615,754.14 | 4,614,874,085.09 | 4,778,215,513.06 | 5,332,769,797.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,529,662.44 | 3,814,614,800.61 | 4,215,873,216.51 | 4,274,675,333.52 | 4,261,834,850.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,939,495.66 | 3,052,825,506.01 | 3,116,460,814.83 | 3,116,314,654.05 | 3,207,505,437.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,896,336.23 | -113,858,900.58 | 287,382,534.76 | 301,805,680.73 | 224,800,546.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,472,678.70 | 228,726,386.94 | 240,114,210.76 | 283,197,215.55 | 280,343,706.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,303,358.89 | 43,332,399.90 | 39,806,585.97 | 31,940,522.85 | 38,824,724.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,447,039.17 | 477,665,688.22 | 397,167,231.73 | 365,973,779.94 | 366,218,642.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,470,753.79 | 125,923,720.12 | 134,941,838.46 | 175,443,480.40 | 144,141,793.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,512,048.48 | 144,030,372.11 | 144,212,878.00 | 173,092,295.45 | 151,992,170.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,114.67 | 53,385,524.48 | 32,540,920.32 | 33,338,798.12 | 37,424,612.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,440.91 | -91,582,437.63 | -16,947,860.31 | -18,355,708.90 | 7,665,724.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,199.88 | -32,996,972.74 | -172,520.07 | -8,870,547.05 | 3,679,224.04 |
| 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 | - | - | -1,174,311.86 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,494,906.54 | 57,204,641.17 | 28,699,988.90 | 36,370,667.68 | 26,356,989.32 |
| 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 | 37,869,698.17 | 31,733,929.53 | 22,685,406.09 | 32,728,117.61 | 21,197,032.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,998,601.00 | 6,445,324.19 | 21,432,323.88 | 17,757,737.15 | 17,642,743.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,085,966.98 | 128,993,335.52 | 436,194,104.03 | 530,141,747.87 | 1,126,420,372.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,520.17 | 1,223,024.79 | 3,611,152.37 | 5,252,638.11 | 1,307,389.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,754,836.69 | 70,520,213.09 | 26,485,356.41 | 25,783,727.29 | 15,430,684.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,447,650.46 | 59,696,147.22 | 413,319,899.99 | 509,610,658.69 | 1,112,297,077.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,301,562.11 | 42,724,951.88 | 104,403,277.87 | 111,232,712.90 | 249,127,672.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,146,088.35 | 16,971,195.34 | 308,916,622.12 | 398,377,945.79 | 863,169,404.94 |
| (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 | 402,146,088.35 | 16,971,195.34 | 308,916,622.12 | 398,377,945.79 | 863,169,404.94 |
| (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 | 318,929,621.28 | -5,875,396.28 | 212,666,327.74 | 293,309,588.81 | 708,201,226.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,216,467.07 | 22,846,591.62 | 96,250,294.38 | 105,068,356.98 | 154,968,178.73 |
| 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 | 303,352,576.19 | 44,382,076.56 | 207,009,088.27 | 295,218,597.31 | 704,412,601.24 |
| 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 | 0.09 | - | 0.06 | 0.08 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | - | 0.06 | 0.08 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,565.27 | 2,965,015.22 | -226,963.65 | 181,533.03 | 9,262.08 |
| 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 | 9,565.27 | 3,017,254.25 | -226,963.65 | 181,533.03 | 9,262.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,155,653.62 | 19,936,210.56 | 308,689,658.47 | 398,559,478.82 | 863,178,667.02 |
| 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 | 318,939,186.55 | -2,858,142.03 | 212,439,364.09 | 293,491,121.84 | 708,210,488.29 |
| 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 | 83,216,467.07 | 22,794,352.59 | 96,250,294.38 | 105,068,356.98 | 154,968,178.73 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 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 |