| 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 | 6,260,866,964.75 | 8,185,815,031.10 | 6,539,094,725.50 | 5,915,369,436.40 | 5,684,201,612.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,866,964.75 | 8,185,815,031.10 | 6,539,094,725.50 | 5,915,369,436.40 | 5,684,201,612.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,538,345.48 | 7,490,749,092.77 | 6,250,059,791.01 | 5,567,136,577.97 | 5,418,535,183.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,819,298.78 | 6,555,248,931.49 | 5,616,919,143.70 | 4,956,420,238.09 | 4,827,166,447.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,148,189.99 | 361,852,288.50 | 189,385,062.82 | 201,737,314.34 | 200,425,318.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,552,143.65 | 47,260,881.08 | 29,893,082.86 | 22,292,284.17 | 30,005,436.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,202,370.50 | 11,727,177.09 | 74,424,430.64 | 66,034,164.95 | 70,877,006.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,033,641.62 | 460,833,424.68 | 304,288,430.69 | 280,900,453.47 | 270,626,523.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,217,299.06 | 53,826,389.93 | 35,149,640.30 | 39,752,122.95 | 19,434,450.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,575,453.48 | 66,091,070.02 | 17,661,950.61 | 22,524,219.70 | 20,652,866.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,716,758.00 | 15,512,198.68 | 5,032,042.11 | 14,686,981.10 | 12,328,352.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,585,974.16 | -314,683,833.33 | -3,006,249.70 | -38,612,687.67 | -11,840,427.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,152,362.05 | -106,355,244.45 | -19,622,057.74 | -1,238,315.98 | 11,982,735.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -545,007.97 | -949,321.34 | 2,153,898.83 | 2,331,875.00 | 2,177,873.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,559,889.15 | 43,161,854.54 | 32,419,410.71 | 119,240,477.96 | 47,838,032.87 |
| 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 | 37,899,080.91 | 43,293,795.12 | 34,058,986.79 | 55,088,781.29 | 42,417,510.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,537,535.19 | 51,054,015.69 | 34,442,477.41 | 53,135,768.57 | 55,311,915.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,202,313.22 | 368,020,550.18 | 336,988,370.05 | 483,410,634.55 | 372,020,990.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,395.69 | 11,146,201.62 | 1,038,265.74 | 292,410.32 | 2,143,481.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,836.74 | 24,767,020.62 | 4,417,779.21 | 3,414,019.40 | 3,405,416.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,387,872.17 | 354,399,731.18 | 333,608,856.58 | 480,289,025.47 | 370,759,055.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,455,312.98 | 75,073,733.84 | 67,461,392.86 | 75,100,135.08 | 65,771,842.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,932,559.19 | 279,325,997.34 | 266,147,463.72 | 405,188,890.39 | 304,987,213.57 |
| (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 | 329,932,559.19 | 279,325,997.34 | 266,147,463.72 | 405,188,890.39 | 304,987,213.57 |
| (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 | 255,938,603.39 | 236,245,895.00 | 184,243,856.03 | 309,103,604.58 | 223,411,656.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,993,955.80 | 43,080,102.34 | 81,903,607.69 | 96,085,285.81 | 81,575,556.62 |
| 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 | 230,101,442.00 | 266,107,669.09 | 182,149,950.93 | 278,500,230.42 | 193,260,959.37 |
| 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 | 0.31 | 0.29 | 0.23 | 0.38 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.29 | 0.23 | 0.38 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,990,004.02 | -86,199,617.85 | 158,006,337.45 | -119,520,747.57 | 17,332,589.79 |
| 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 | 126,274,220.60 | -86,211,185.71 | 159,832,109.06 | -127,752,789.44 | 17,332,589.79 |
| 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 | 8,715,783.42 | 11,567.86 | -1,825,771.61 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,922,563.21 | 193,126,379.49 | 424,153,801.17 | 285,668,142.82 | 322,319,803.36 |
| 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 | 382,212,823.99 | 150,034,709.29 | 344,075,965.09 | 181,350,815.14 | 240,744,246.74 |
| 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 | 82,709,739.22 | 43,091,670.20 | 80,077,836.08 | 104,317,327.68 | 81,575,556.62 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |