| 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 | 12,188,680,395.25 | 13,034,107,320.54 | 12,256,945,511.23 | 12,096,467,544.95 | 11,155,511,857.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,188,680,395.25 | 13,034,107,320.54 | 12,256,945,511.23 | 12,096,467,544.95 | 11,155,511,857.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779,200,182.74 | 12,418,705,333.62 | 11,746,900,697.43 | 11,350,531,729.75 | 10,571,042,752.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,245,083,600.32 | 11,930,918,655.76 | 11,210,331,894.97 | 10,791,203,688.87 | 10,003,649,943.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,468,620.32 | 50,947,218.46 | 65,162,387.12 | 73,596,774.48 | 73,587,538.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,822,579.60 | 46,496,075.85 | 44,068,108.06 | 42,741,474.42 | 39,527,028.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,200,142.75 | 64,331,364.30 | 58,751,614.32 | 59,557,517.76 | 70,112,850.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,270,171.75 | 270,302,511.88 | 311,574,642.67 | 311,848,536.02 | 317,829,384.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,355,068.00 | 55,709,507.37 | 57,012,050.29 | 71,583,738.20 | 66,336,006.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,288,335.88 | 88,843,490.95 | 88,376,896.23 | 94,986,663.21 | 92,709,106.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,540,074.21 | 35,988,560.11 | 32,363,470.11 | 28,419,396.78 | 28,908,640.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -81,708,006.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,805.29 | 54,176,280.06 | -67,998,574.82 | -47,689,931.91 | -41,650,104.01 |
| 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 | 16,941,293.82 | 38,869,483.41 | 46,665,828.95 | -65,807,675.48 | 14,451,797.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,447,587.61 | -38,462,485.74 | 33,617,078.92 | 299,943,861.18 | 29,040,234.04 |
| 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 | -90,019.57 | -6,253,927.64 | -208,275.86 | 5,511,513.74 | 5,687,923.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,156,526.89 | 54,177,613.37 | 14,614,210.23 | 28,596,110.59 | 29,749,630.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,603,838.28 | 653,199,819.00 | 523,740,549.79 | 962,152,010.66 | 616,346,718.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,018.94 | 1,648,396.66 | 4,946,376.72 | 770,291.28 | 8,798,732.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,124,943.56 | 83,555,983.07 | 33,190,431.55 | 12,204,993.54 | 29,656,193.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,709,913.66 | 571,292,232.59 | 495,496,494.96 | 950,717,308.40 | 595,489,257.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,299,991.46 | 58,990,177.74 | 115,372,380.73 | 315,291,234.38 | 176,254,338.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,409,922.20 | 512,302,054.85 | 380,124,114.23 | 635,426,074.02 | 419,234,918.16 |
| (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 | 320,409,922.20 | 512,302,054.85 | 380,124,114.23 | 635,426,074.02 | 419,234,918.16 |
| (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 | 321,117,491.69 | 506,031,478.62 | 367,232,663.20 | 628,181,139.49 | 412,474,416.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,569.49 | 6,270,576.23 | 12,891,451.03 | 7,244,934.53 | 6,760,502.09 |
| 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 | 308,489,676.74 | 471,412,902.79 | 339,823,324.62 | 447,170,136.21 | 384,913,496.88 |
| 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 | 0.11 | 0.17 | 0.13 | 0.22 | 0.14 |
| 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 | 0.17 | 0.12 | 0.21 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,680,243.18 | -145,261,047.55 | 11,913,164.96 | -3,070,600.11 | 20,968,818.02 |
| 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 | 40,680,243.18 | -142,955,609.74 | 11,913,164.96 | -3,070,600.11 | 20,968,818.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,090,165.38 | 367,041,007.30 | 392,037,279.19 | 632,355,473.91 | 440,203,736.18 |
| 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 | 361,797,734.87 | 363,075,868.88 | 379,145,828.16 | 625,110,539.38 | 433,443,234.09 |
| 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 | -707,569.49 | 3,965,138.42 | 12,891,451.03 | 7,244,934.53 | 6,760,502.09 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |