| 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 | 3,656,152,858.21 | 3,711,716,254.06 | 4,382,814,504.78 | 3,394,845,803.10 | 3,306,076,731.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,152,858.21 | 3,711,716,254.06 | 4,382,814,504.78 | 3,394,845,803.10 | 3,306,076,731.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,980,856.51 | 3,044,997,042.89 | 3,633,098,740.83 | 2,725,166,867.79 | 2,836,655,641.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,152,220.44 | 2,565,089,355.22 | 2,940,376,635.48 | 2,284,806,892.86 | 2,268,565,700.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,226,335.90 | 117,888,511.54 | 89,967,982.70 | 90,178,070.48 | 68,124,327.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,614,478.22 | 4,505,825.81 | 24,976,093.27 | 13,274,124.25 | 10,608,349.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,164,232.00 | 252,737,922.70 | 256,371,915.90 | 241,359,144.03 | 224,430,253.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,437,469.55 | 269,883,796.39 | 220,265,809.31 | 210,993,290.26 | 216,760,212.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,613,879.60 | -165,108,368.77 | 101,140,304.17 | -115,444,654.09 | 48,166,797.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,275,642.99 | -7,604,887.99 | 42,866,714.28 | 20,599,204.50 | 21,178,832.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,021,099.00 | 17,649,010.76 | 53,732,498.30 | 37,098,477.35 | 36,300,022.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,035,522.00 | -247,459,708.62 | -5,762,700.65 | -13,805,046.90 | -3,778,494.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,863,674.00 | 21,598,060.34 | -38,186,980.65 | 3,109,250.89 | -38,109,788.06 |
| 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 | -1,341,074.19 | 4,428,035.33 | 18,914,902.96 | 20,758.38 | -33,424,604.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,881,724.01 | 57,750,333.25 | 125,024,636.84 | 239,160,185.74 | 98,979,392.50 |
| 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 | 100,712,653.42 | 71,534,785.21 | 129,547,037.57 | 239,856,737.07 | 89,950,480.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,277.47 | 10,169,231.53 | 3,067,445.92 | 5,907,663.76 | 13,187,658.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,012,654.97 | 510,835,907.03 | 855,118,269.46 | 904,069,161.75 | 506,394,047.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,890.36 | 2,611,737.74 | 352,502.95 | 789,024.80 | 579,650.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,975.18 | 9,403,526.75 | 196,552.21 | 2,282,746.94 | 1,476,345.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,385,570.15 | 504,044,118.02 | 855,274,220.20 | 902,575,439.61 | 505,497,353.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,020,058.52 | 116,770,720.65 | 103,457,675.27 | 103,693,392.15 | 77,676,262.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,365,511.63 | 387,273,397.37 | 751,816,544.93 | 798,882,047.46 | 427,821,090.06 |
| (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 | 482,365,511.63 | 387,273,397.37 | 751,816,544.93 | 798,882,047.46 | 427,821,090.06 |
| (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 | 460,716,041.98 | 368,160,343.26 | 741,696,200.55 | 780,337,509.06 | 413,430,234.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,649,469.65 | 19,113,054.11 | 10,120,344.38 | 18,544,538.40 | 14,390,855.69 |
| 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 | 462,402,124.87 | 371,251,928.47 | 726,063,260.90 | 775,337,677.17 | 431,454,248.02 |
| 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 | 0.39 | 0.31 | 0.62 | 0.65 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.31 | 0.62 | 0.65 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,163,035.00 | -167,582,416.82 | 173,732,127.77 | -35,518,936.98 | -31,968.80 |
| 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 | 40,107,318.18 | -166,023,561.47 | 173,732,127.77 | -35,283,613.91 | 184,419.52 |
| 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 | 55,716.82 | -1,558,855.35 | - | -235,323.07 | -216,388.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,528,546.63 | 219,690,980.55 | 925,548,672.70 | 763,363,110.48 | 427,789,121.26 |
| 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 | 500,823,360.16 | 202,136,781.79 | 915,428,328.32 | 745,053,895.15 | 413,614,653.89 |
| 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 | 21,705,186.47 | 17,554,198.76 | 10,120,344.38 | 18,309,215.33 | 14,174,467.37 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |