| 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 | 4,099,121,497.36 | 6,543,178,585.27 | 5,721,566,430.14 | 4,043,628,359.68 | 2,578,831,873.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,121,497.36 | 6,543,178,585.27 | 5,721,566,430.14 | 4,043,628,359.68 | 2,578,831,873.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,373,385.24 | 5,114,912,977.45 | 4,719,734,463.81 | 3,061,673,994.67 | 1,969,440,535.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,195,060.87 | 4,978,439,150.15 | 4,383,727,941.25 | 2,798,884,112.41 | 1,729,463,112.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,818,627.95 | 226,210,212.25 | 131,408,720.19 | 141,939,434.24 | 149,226,390.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,083,197.92 | 22,181,661.39 | 10,560,490.70 | 28,654,804.27 | 20,465,018.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,836,155.26 | -105,974,249.19 | 124,105,758.53 | 81,664,477.31 | 67,203,242.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,184,275.95 | 69,295,249.88 | 61,633,673.35 | 38,568,743.16 | 46,394,300.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,743,932.71 | -75,239,047.03 | 8,297,879.79 | -28,037,576.72 | -43,311,528.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,551.85 | 2,139,409.54 | 1,263,100.91 | 3,125,970.14 | 2,325,431.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,558,841.42 | 22,904,535.92 | 29,618,420.10 | 41,748,745.55 | 38,727,645.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,931.60 | -320,357,356.57 | -228,985,495.87 | -199,337,537.86 | -16,032,178.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,312,408.65 | -565,689,538.14 | 46,615,910.76 | -115,047,681.37 | -30,281,554.67 |
| 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 | 26,428,092.09 | 33,924,947.83 | 16,667,081.08 | 5,973,070.75 | 10,198,393.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,948,657.20 | 76,565,014.78 | 8,656,229.99 | 4,642,721.05 | 14,019,635.35 |
| 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 | -1,097,361.83 | -3,497,526.60 | -1,068,582.45 | -1,474,928.04 | -616,769.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,560,707.08 | 226,551,839.46 | 69,321,705.65 | 46,498,722.73 | 94,236,909.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,664,860.08 | 876,441,082.16 | 914,203,145.69 | 724,780,009.75 | 681,511,104.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,958.76 | 2,377,888.76 | 4,018,951.39 | 1,799,696.85 | 1,100,474.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,820.91 | 1,070,739.93 | 2,664,747.75 | 484,664.62 | 1,162,684.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,634,997.93 | 877,748,230.99 | 915,557,349.33 | 726,095,041.98 | 681,448,894.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,150,496.20 | 135,082,039.94 | 118,857,358.76 | 79,253,530.54 | 101,419,982.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,484,501.73 | 742,666,191.05 | 796,699,990.57 | 646,841,511.44 | 580,028,912.39 |
| (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 | 708,484,501.73 | 742,666,191.05 | 796,699,990.57 | 646,841,511.44 | 580,028,912.39 |
| (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 | 708,043,630.69 | 740,822,396.06 | 796,631,070.35 | 647,773,031.69 | 578,365,713.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,871.04 | 1,843,794.99 | 68,920.22 | -931,520.25 | 1,663,198.44 |
| 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 | 636,771,751.60 | 621,429,962.40 | 765,140,155.65 | 628,066,875.67 | 551,351,967.44 |
| 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 | 2.04 | 2.13 | 2.29 | 1.86 | 1.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 2.13 | 2.29 | 1.86 | 1.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,347.87 | -438,408.88 | 767,653.26 | -116,507.38 | -334,540.41 |
| 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 | 215,338.94 | -416,623.99 | 734,744.12 | -96,720.05 | -305,348.72 |
| 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 | 17,008.93 | -21,784.89 | 32,909.14 | -19,787.33 | -29,191.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,716,849.60 | 742,227,782.17 | 797,467,643.83 | 646,725,004.06 | 579,694,371.98 |
| 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 | 708,258,969.63 | 740,405,772.07 | 797,365,814.47 | 647,676,311.64 | 578,060,365.23 |
| 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 | 457,879.97 | 1,822,010.10 | 101,829.36 | -951,307.58 | 1,634,006.75 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 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 |