| 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 | 9,025,556,698.21 | 12,197,446,841.04 | 11,523,164,891.47 | 11,018,027,345.78 | 10,551,745,369.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,025,556,698.21 | 12,197,446,841.04 | 11,523,164,891.47 | 11,018,027,345.78 | 10,551,745,369.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,787,734.89 | 11,282,863,341.61 | 10,052,982,799.12 | 9,472,722,701.02 | 9,216,692,235.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,892,426.19 | 8,556,511,493.58 | 7,686,977,091.67 | 7,264,470,534.89 | 7,572,138,618.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,423,822.69 | 306,609,001.28 | 364,935,108.37 | 332,572,864.75 | 49,919,645.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,885,990.39 | 815,025,740.89 | 703,340,232.50 | 767,999,653.87 | 478,553,678.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,279,394.51 | 140,036,525.09 | 166,095,068.04 | 77,120,912.39 | 68,643,766.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,292,980.42 | 1,265,513,194.72 | 1,004,700,401.09 | 872,748,183.93 | 890,953,325.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,013,120.69 | 199,167,386.05 | 126,934,897.45 | 157,810,551.19 | 156,483,200.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,994,630.52 | 523,897,078.80 | 73,170,664.48 | 81,109,166.59 | 87,494,839.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,777,830.89 | 42,663,414.76 | 23,159,309.53 | 30,087,632.00 | 35,799,125.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130.80 | 14,072,098.44 | 3,485.83 | - | - |
| 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 | 48,042,646.50 | 19,047,651.67 | 74,492,966.76 | 117,906,068.75 | 39,854,396.01 |
| 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 | 54,110,599.51 | 26,475,362.67 | 80,499,421.68 | 123,901,662.60 | 64,776,910.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,321,564.22 | 159,893,243.14 | 31,687,543.50 | 16,010,994.75 | 23,789,492.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,134,304.84 | 1,050,694,676.12 | 1,576,366,088.44 | 1,678,649,458.75 | 1,398,697,022.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,576.45 | 25,591,704.00 | 4,120,689.14 | 57,327,933.51 | 63,134,727.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,891,394.26 | 130,729,121.94 | 10,040,406.61 | 32,620,609.12 | 19,200,460.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,678,487.03 | 945,557,258.18 | 1,570,446,370.97 | 1,703,356,783.14 | 1,442,631,289.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,445,817.11 | 424,295,567.93 | 390,851,598.31 | 397,208,347.91 | 359,566,223.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,232,669.92 | 521,261,690.25 | 1,179,594,772.66 | 1,306,148,435.23 | 1,083,065,066.20 |
| (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 | 847,232,669.92 | 521,261,690.25 | 1,179,594,772.66 | 1,306,148,435.23 | 1,083,065,066.20 |
| (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 | 681,039,664.29 | 262,174,996.68 | 879,659,913.80 | 1,015,999,753.36 | 950,193,725.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,193,005.63 | 259,086,693.57 | 299,934,858.86 | 290,148,681.87 | 132,871,340.35 |
| 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 | 725,223,028.17 | 252,824,191.48 | 882,831,870.41 | 983,379,999.45 | 896,365,207.97 |
| 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 | 0.12 | 0.05 | 0.15 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 | 0.16 | 0.18 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,232,669.92 | 542,843,244.91 | 1,179,594,772.66 | 1,306,148,435.23 | 1,083,065,066.20 |
| 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 | 681,039,664.29 | 270,695,932.09 | 879,659,913.80 | 1,015,999,753.36 | 950,193,725.85 |
| 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 | 166,193,005.63 | 272,147,312.82 | 299,934,858.86 | 290,148,681.87 | 132,871,340.35 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |