| 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 | 2,857,740,968.87 | 3,000,668,214.82 | 3,294,163,205.15 | 3,237,740,238.72 | 2,729,531,149.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,740,968.87 | 3,000,668,214.82 | 3,294,163,205.15 | 3,237,740,238.72 | 2,729,531,149.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,228,915.55 | 1,758,581,411.09 | 1,886,070,222.31 | 1,839,896,963.36 | 1,698,408,555.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,629,735.25 | 1,008,385,595.68 | 1,048,031,066.69 | 1,034,922,403.09 | 1,045,599,771.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,230,511.21 | 9,488,151.95 | 11,878,153.12 | 12,254,891.34 | 16,583,464.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,456,910.04 | 58,808,985.53 | 67,621,048.63 | 65,218,504.23 | 53,377,370.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,598,976.74 | 538,062,269.11 | 625,590,860.04 | 623,184,614.94 | 480,719,865.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,250,974.60 | 143,705,806.90 | 132,122,429.84 | 114,664,908.61 | 110,811,717.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,938,192.29 | 130,601.92 | 826,663.99 | -10,348,358.85 | -8,683,633.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,448.66 | 30,974,248.69 | 34,306,666.59 | 35,627,113.89 | 34,931,533.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,553,622.13 | 31,569,225.37 | 35,052,870.96 | 44,050,862.52 | 46,256,928.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,185.86 | 6,561,251.25 | -5,405,511.54 | -7,535,513.70 | -3,801,642.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,856,970.57 | -31,584,525.16 | -88,702,277.41 | -41,905,403.75 | 31,426,666.04 |
| 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 | 会员可见 | 会员可见 | 19,370,643.85 | -35,909,961.60 | 12,569,648.45 | -55,524,296.13 | -17,935,660.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,784,439.81 | 119,210,067.74 | 243,857,466.17 | 272,819,521.74 | 70,726,517.14 |
| 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 | 128,911,875.87 | 115,044,989.38 | 216,267,303.52 | 130,403,930.13 | 36,643,650.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,716,956.62 | 121,897,575.53 | 126,394,583.95 | 137,353,058.05 | 103,241,887.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,461,145.44 | 1,422,487,035.53 | 1,698,209,848.24 | 1,706,571,700.00 | 1,213,709,046.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,582.42 | -165,233.73 | 6,650,467.02 | 2,252,963.60 | 157,189.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,793.00 | 2,920,705.35 | 6,888,383.56 | 1,625,708.98 | 223,263.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,960,934.86 | 1,419,401,096.45 | 1,697,971,931.70 | 1,707,198,954.62 | 1,213,642,972.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,997,230.91 | 251,928,713.42 | 246,526,610.51 | 267,998,950.60 | 200,153,248.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,963,703.95 | 1,167,472,383.03 | 1,451,445,321.19 | 1,439,200,004.02 | 1,013,489,723.30 |
| (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 | 1,130,963,703.95 | 1,167,472,383.03 | 1,451,445,321.19 | 1,439,200,004.02 | 1,013,489,723.30 |
| (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 | 1,135,173,105.64 | 1,187,330,316.40 | 1,474,635,990.82 | 1,453,364,324.60 | 1,040,063,504.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,209,401.69 | -19,857,933.37 | -23,190,669.63 | -14,164,320.58 | -26,573,781.30 |
| 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 | 988,287,483.91 | 1,127,114,797.49 | 1,343,683,012.06 | 1,252,026,442.53 | 945,163,127.62 |
| 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 | 0.08 | 0.08 | 0.10 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.10 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,619.65 | 42,123,951.23 | -1,959,839.72 | -13,325,565.78 | -7,302,205.05 |
| 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 | 1,060,750.07 | 49,206,106.15 | -8,108,499.95 | -11,863,371.64 | -2,644,721.75 |
| 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 | -1,531,369.72 | -7,082,154.92 | 6,148,660.23 | -1,462,194.14 | -4,657,483.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,493,084.30 | 1,209,596,334.26 | 1,449,485,481.47 | 1,425,874,438.24 | 1,006,187,518.25 |
| 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 | 1,136,233,855.71 | 1,236,536,422.55 | 1,466,527,490.87 | 1,441,500,952.96 | 1,037,418,782.85 |
| 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 | -5,740,771.41 | -26,940,088.29 | -17,042,009.40 | -15,626,514.72 | -31,231,264.60 |
| 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 | 2024-10-29 00:00:00 | 2024-08-09 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 |