| 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 | 20,182,022,516.27 | 21,880,573,583.69 | 18,823,064,522.32 | 20,778,255,388.06 | 19,161,465,340.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,182,022,516.27 | 21,880,573,583.69 | 18,823,064,522.32 | 20,778,255,388.06 | 19,161,465,340.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,884,974,835.20 | 21,405,767,433.69 | 18,541,668,648.08 | 20,412,818,924.34 | 18,904,747,715.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,362,903,453.30 | 20,628,831,414.12 | 18,025,394,692.55 | 19,836,012,174.10 | 18,273,083,678.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,555,286.99 | 181,211,060.90 | 117,457,984.33 | 278,141,795.91 | 197,565,447.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,104,815.89 | 89,732,394.61 | 52,065,036.76 | 49,731,082.87 | 69,349,104.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,976.43 | 6,359,081.29 | 5,390,050.62 | 5,755,733.31 | 5,541,847.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,724,799.18 | 591,426,014.70 | 440,117,734.61 | 345,586,559.70 | 405,844,387.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,953,496.59 | -91,792,531.93 | -98,756,850.79 | -102,408,421.55 | -46,636,750.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,527,788.12 | 219,139,989.49 | 245,036,725.02 | 211,298,308.26 | 234,768,855.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,394,857.73 | 326,923,284.89 | 329,652,569.85 | 314,496,690.87 | 292,836,053.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,999.66 | 91,131,408.75 | -35,040,274.80 | -52,574,356.08 | 3,347,392.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,569,080.75 | -578,180,874.46 | -219,435,592.72 | -209,938,396.48 | 86,860,442.99 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,188.40 | 92,824,168.16 | -20,053,066.69 | 833,298.68 | -7,571,961.47 |
| 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 | 3,494,772.21 | 5,125,059.71 | 5,974,824.94 | 2,628,397.10 | -1,960,684.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,018.66 | 26,856,997.86 | 2,402,019.01 | 24,378,938.11 | 9,932,709.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,173,741.05 | 172,485,790.64 | 42,586,645.52 | 129,091,456.77 | 360,714,732.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,532.23 | -11,859,295.49 | 15,377,507.35 | 16,094,323.14 | 14,599,475.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,340.18 | 15,274,956.51 | 3,588,890.12 | 100,792,298.04 | 3,568,088.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,228,933.10 | 145,351,538.64 | 54,375,262.75 | 44,393,481.87 | 371,746,119.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,562,867.63 | 52,860,703.79 | 43,558,549.43 | 41,913,957.36 | 119,886,224.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,666,065.47 | 92,490,834.85 | 10,816,713.32 | 2,479,524.51 | 251,859,894.13 |
| (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 | 277,666,065.47 | 92,490,834.85 | 10,816,713.32 | 2,479,524.51 | 251,859,894.13 |
| (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 | 226,520,119.41 | 54,271,823.85 | -27,217,738.84 | -36,384,653.54 | 202,935,478.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,145,946.06 | 38,219,011.00 | 38,034,452.16 | 38,864,178.05 | 48,924,415.25 |
| 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 | 220,444,136.31 | -68,772,081.40 | -59,686,002.50 | 30,359,898.35 | 174,898,154.13 |
| 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 | 0.21 | 0.05 | -0.08 | -0.03 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.05 | -0.08 | -0.03 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,615.36 | 16,593,424.15 | 16,432,942.19 | 21,657,692.37 | -18,014,060.01 |
| 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 | 4,608,615.36 | 13,501,696.20 | 16,432,942.19 | 21,657,692.37 | -18,014,060.01 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,274,680.83 | 109,084,259.00 | 27,249,655.51 | 24,137,216.88 | 233,845,834.12 |
| 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 | 231,128,734.77 | 67,773,520.05 | -10,784,796.65 | -14,726,961.17 | 184,921,418.87 |
| 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 | 51,145,946.06 | 41,310,738.95 | 38,034,452.16 | 38,864,178.05 | 48,924,415.25 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |