| 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 | 5,574,337,293.00 | 2,815,769,344.00 | 3,651,229,808.00 | 3,654,473,321.00 | 3,551,440,217.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,337,293.00 | 2,815,769,344.00 | 3,651,229,808.00 | 3,654,473,321.00 | 3,551,440,217.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,138,816.00 | 2,750,407,224.00 | 3,380,591,619.00 | 3,369,765,221.00 | 3,199,632,688.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,211,070.00 | 2,463,730,344.00 | 3,057,041,378.00 | 3,018,838,264.00 | 2,903,119,153.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,474,665.00 | 21,926,083.00 | 12,272,004.00 | 12,693,729.00 | 13,852,179.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,720,149.00 | 19,173,156.00 | 20,330,399.00 | 23,296,759.00 | 23,506,619.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,524,911.00 | 67,788,466.00 | 68,756,729.00 | 65,943,436.00 | 49,159,290.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,465,230.00 | 121,231,430.00 | 160,759,893.00 | 196,268,844.00 | 151,990,360.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,742,791.00 | 56,557,745.00 | 61,431,216.00 | 52,724,189.00 | 58,005,087.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,416,818.00 | 72,076,322.00 | 61,494,524.00 | 53,851,330.00 | 56,687,669.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,408.00 | 2,313,471.00 | 1,981,326.00 | 3,132,675.00 | 2,262,128.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,749.00 | -34,851,457.00 | -14,094,452.00 | -13,304,885.00 | 2,057,445.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,991.00 | 5,037,113.00 | 4,568,463.00 | -5,380,410.00 | -3,064,042.00 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,859,379.00 | 24,032,721.00 | 48,631,310.00 | 55,951,651.00 | 46,498,375.00 |
| 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 | 21,711,187.00 | 24,485,664.00 | 49,219,105.00 | 55,951,290.00 | 46,498,375.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,002,319.00 | 10,700,834.00 | 11,937,069.00 | 5,233,276.00 | 21,275,387.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,085,577.00 | 71,133,571.00 | 322,210,019.00 | 327,273,645.00 | 418,260,942.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,939.00 | 3,403,568.00 | 666,855.00 | 548,467.00 | 158,540.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,433.00 | 5,045,443.00 | 6,287,670.00 | 2,794,725.00 | 246,849.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,598,083.00 | 69,491,696.00 | 316,589,204.00 | 325,027,387.00 | 418,172,633.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,990,657.00 | 47,033,488.00 | 103,968,266.00 | 59,258,937.00 | 141,814,175.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,607,426.00 | 22,458,208.00 | 212,620,938.00 | 265,768,450.00 | 276,358,458.00 |
| (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 | 668,607,426.00 | 22,458,208.00 | 212,620,938.00 | 265,768,450.00 | 276,358,458.00 |
| (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 | 664,581,278.00 | 29,395,790.00 | 212,621,841.00 | 269,161,286.00 | 279,335,738.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,148.00 | -6,937,582.00 | -903.00 | -3,392,836.00 | -2,977,280.00 |
| 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 | 189,317,014.00 | 16,828,604.00 | 216,004,778.00 | 264,264,381.00 | 264,520,477.00 |
| 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 | 0.26 | 0.01 | 0.09 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.01 | 0.09 | 0.10 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,300,679.00 | -28,010,316.00 | 5,192,366.00 | -13,421,828.00 | -10,399,648.00 |
| 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 | -76,454,230.00 | -27,750,812.00 | 4,111,992.00 | -12,892,172.00 | -10,521,963.00 |
| 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 | 9,153,551.00 | -259,504.00 | 1,080,374.00 | -529,656.00 | 122,315.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,306,747.00 | -5,552,108.00 | 217,813,304.00 | 252,346,622.00 | 265,958,810.00 |
| 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 | 588,127,048.00 | 1,644,978.00 | 216,733,833.00 | 256,269,114.00 | 268,813,775.00 |
| 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 | 13,179,699.00 | -7,197,086.00 | 1,079,471.00 | -3,922,492.00 | -2,854,965.00 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 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 |