| 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 | 5,201,699,192.70 | 6,321,038,926.95 | 6,260,369,966.01 | 4,934,623,302.41 | 5,640,329,568.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,699,192.70 | 6,321,038,926.95 | 6,260,369,966.01 | 4,934,623,302.41 | 5,640,329,568.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,161,419.79 | 5,483,912,494.19 | 4,709,600,671.66 | 3,864,326,909.18 | 3,971,429,993.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,481,648.73 | 4,608,077,252.85 | 3,964,546,586.78 | 3,151,415,667.58 | 3,335,520,598.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,238.44 | 21,353,352.20 | 818,139.24 | -439,955.04 | 1,328,970.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,108,912.77 | 305,189,531.98 | 263,590,695.38 | 237,210,080.31 | 198,082,832.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,135.06 | 28,091,473.39 | 20,073,115.47 | 12,053,860.51 | 15,598,564.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,709,008.96 | 335,350,900.96 | 266,382,442.54 | 269,896,272.36 | 228,064,637.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,110,475.83 | 185,849,982.81 | 194,189,692.25 | 194,190,983.46 | 192,834,391.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,239,792.87 | 183,938,214.24 | 194,683,227.77 | 184,101,093.49 | 198,850,793.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,461.58 | 11,433,664.00 | 10,584,751.74 | 10,562,582.53 | 16,494,792.03 |
| 资产减值损失(元) | - | - | - | - | - | -8,802,761.86 | -23,628.03 | -18,479,113.17 | -23,628.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,509,589.41 | -18,832,495.39 | -7,884,465.25 | -9,494,651.35 | 7,362,795.83 |
| 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 | 70,999,184.49 | 26,169,895.88 | 96,499,305.39 | 52,983,771.60 | 83,655,101.93 |
| 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 | 70,999,184.49 | 26,169,895.88 | 96,499,305.39 | 52,983,771.60 | 83,655,101.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,590,666.68 | 13,267,753.55 | 6,733,428.46 | 4,891,889.60 | 3,528,142.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,623,843.55 | 848,931,539.89 | 1,646,077,592.95 | 1,100,208,286.51 | 1,763,421,986.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,071.05 | 15,335,298.19 | 48,924,210.08 | 5,060,114.68 | 287,512.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,701.68 | 18,883,809.44 | 10,589,858.11 | 15,002,746.16 | 3,899,527.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,141,212.92 | 845,383,028.64 | 1,684,411,944.92 | 1,090,265,655.03 | 1,759,809,970.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,664,160.54 | 24,801,188.64 | 220,136,701.48 | 195,081,139.48 | 277,541,725.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,477,052.38 | 820,581,840.00 | 1,464,275,243.44 | 895,184,515.55 | 1,482,268,245.09 |
| (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 | 1,060,477,052.38 | 820,581,840.00 | 1,464,275,243.44 | 895,184,515.55 | 1,482,268,245.09 |
| (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 | 703,039,778.47 | 511,335,429.76 | 956,582,189.27 | 553,575,941.65 | 987,204,787.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,437,273.91 | 309,246,410.24 | 507,693,054.17 | 341,608,573.90 | 495,063,458.08 |
| 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 | 698,716,819.02 | 503,993,594.97 | 929,779,492.25 | 557,166,355.65 | 988,659,892.20 |
| 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 | 0.19 | 0.13 | 0.26 | 0.15 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.26 | 0.15 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 26,090,182.83 | -5,239,051.85 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 23,904,543.01 | -4,977,874.64 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 2,185,639.82 | -261,177.21 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,477,052.38 | 846,672,022.83 | 1,459,036,191.59 | 905,265,966.73 | 1,482,268,245.09 |
| 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 | 703,039,778.47 | 535,239,972.77 | 951,604,314.63 | 562,873,856.22 | 987,204,787.01 |
| 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 | 357,437,273.91 | 311,432,050.06 | 507,431,876.96 | 342,392,110.51 | 495,063,458.08 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |