| 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 | 6,026,140,250.98 | 4,681,393,805.75 | 5,756,270,795.51 | 5,349,095,545.98 | 5,196,134,001.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,140,250.98 | 4,681,393,805.75 | 5,756,270,795.51 | 5,349,095,545.98 | 5,196,134,001.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,692,763.37 | 4,360,725,356.96 | 4,111,217,217.97 | 4,135,490,007.22 | 4,021,509,579.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,566,326.27 | 2,901,804,085.46 | 2,653,083,690.32 | 2,644,902,106.08 | 2,686,758,916.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,772,510.94 | 87,480,636.59 | 84,508,751.23 | 73,986,879.73 | 74,654,886.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,070,736.76 | 22,615,644.12 | 17,096,087.23 | 13,739,983.98 | 13,282,926.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,284,495.40 | 511,632,604.67 | 519,984,771.34 | 634,235,367.29 | 485,817,611.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,077,771.03 | 763,712,622.34 | 799,584,127.34 | 726,710,977.78 | 699,051,373.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,920,922.97 | 73,479,763.78 | 36,959,790.51 | 41,914,692.36 | 61,943,864.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,514,250.67 | 70,908,603.04 | 64,265,332.82 | 64,030,785.30 | 56,356,681.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,039,529.55 | 20,013,756.77 | 22,047,013.69 | 26,825,891.16 | 27,159,683.87 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -187,196,612.86 | 13,412.54 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,464,658.40 | -53,758,606.98 | -32,971,415.31 | 2,300,485.88 | -27,679,366.74 |
| 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 | 3,323,448.53 | 120,097,390.58 | 44,275,011.52 | 173,103,754.62 | -3,078,157.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,992.53 | 64,297,873.41 | 64,122,108.54 | 82,976,936.95 | 1,823,265.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,699,468.05 | 116,671,800.46 | 9,730,928.67 | 7,459,800.99 | 85,081,860.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,629,759.67 | 381,089,471.35 | 1,728,552,065.30 | 1,481,882,106.11 | 1,233,393,817.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,462.80 | 12,047,637.09 | 6,030,058.75 | 1,071,223.57 | 2,875,713.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,196,201.89 | 146,682,637.51 | 46,219,677.43 | 26,095,385.93 | 33,662,125.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,120,020.58 | 246,454,470.93 | 1,688,362,446.62 | 1,456,857,943.75 | 1,202,607,404.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,601,059.51 | 178,531,305.85 | 228,859,796.80 | 220,567,984.69 | 230,193,496.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,518,961.07 | 67,923,165.08 | 1,459,502,649.82 | 1,236,289,959.06 | 972,413,908.00 |
| (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 | 1,166,518,961.07 | 67,923,165.08 | 1,459,502,649.82 | 1,236,289,959.06 | 972,413,908.00 |
| (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 | 1,049,755,960.40 | 104,286,952.11 | 1,401,888,031.85 | 1,150,404,556.20 | 899,476,291.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,763,000.67 | -36,363,787.03 | 57,614,617.97 | 85,885,402.86 | 72,937,616.46 |
| 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 | 1,060,021,212.23 | -14,531,484.17 | 1,328,406,490.34 | 941,919,476.70 | 842,752,224.61 |
| 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 | 0.01 | 0.15 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.01 | 0.15 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,714,095.38 | -87,599,374.24 | 51,444,404.39 | -19,954,508.64 | -34,939,834.55 |
| 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 | 62,591,565.22 | -63,903,265.75 | 43,869,089.04 | -20,542,010.75 | -34,182,908.03 |
| 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 | -877,469.84 | -23,696,108.49 | 7,575,315.35 | 587,502.11 | -756,926.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,233,056.45 | -19,676,209.16 | 1,510,947,054.21 | 1,216,335,450.42 | 937,474,073.45 |
| 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 | 1,112,347,525.62 | 40,383,686.36 | 1,445,757,120.89 | 1,129,862,545.45 | 865,293,383.51 |
| 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 | 115,885,530.83 | -60,059,895.52 | 65,189,933.32 | 86,472,904.97 | 72,180,689.94 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |