| 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 | 3,172,262,268.56 | 3,177,944,538.84 | 3,127,199,442.24 | 3,034,280,275.86 | 3,029,379,846.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,262,268.56 | 3,177,944,538.84 | 3,127,199,442.24 | 3,034,280,275.86 | 3,029,379,846.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,112,628.73 | 3,038,148,239.41 | 2,793,257,393.89 | 2,689,487,616.09 | 2,626,904,447.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,851,825.84 | 2,538,405,240.87 | 2,425,564,425.68 | 2,373,092,069.01 | 2,318,735,436.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,858.75 | 8,972,006.77 | 494,447.96 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,684,721.88 | 67,131,672.20 | 74,010,715.61 | 67,555,593.93 | 69,740,152.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,087,355.22 | 299,025,857.63 | 144,565,813.80 | 145,126,554.92 | 147,615,690.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,772,867.04 | 124,613,461.94 | 148,621,990.84 | 102,473,959.83 | 90,813,168.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,590,605.10 | 181,108,454.07 | 179,105,006.13 | 186,759,966.51 | 181,213,591.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,136,220.66 | 46,592,576.66 | 37,713,169.39 | 83,504,215.03 | 90,428,634.93 |
| 资产减值损失(元) | - | - | - | - | - | -4,644,868.52 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | 6,362,378.28 | -17,287,144.74 | -1,887,429.05 | - |
| 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 | 4,865,966.85 | 6,583,785.17 | 2,573,271.21 | 1,684,745.61 | 2,111,735.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,895,737.61 | 226,520,926.46 | 212,922,173.20 | 236,960,654.41 | 123,307,356.10 |
| 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 | 206,950,235.82 | 224,445,710.62 | 212,671,962.59 | 236,855,092.37 | 123,141,677.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,647.86 | 14,592,879.73 | 13,450,466.72 | 14,965,582.24 | 3,492,747.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,833,536.74 | 1,044,810,611.37 | 545,527,679.01 | 596,366,598.46 | 531,286,267.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,119.76 | 952,921.05 | 406,627.76 | 1,189,039.81 | 328,233.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,584.34 | 3,040,975.85 | 756,989.85 | 1,348,739.20 | 1,159,095.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,773,072.16 | 1,042,722,556.57 | 545,177,316.92 | 596,206,899.07 | 530,455,406.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,711,512.35 | 248,348,231.59 | 84,641,423.07 | 86,845,067.52 | 69,703,804.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,061,559.81 | 794,374,324.98 | 460,535,893.85 | 509,361,831.55 | 460,751,602.45 |
| (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 | 586,061,559.81 | 794,374,324.98 | 460,535,893.85 | 509,361,831.55 | 460,751,602.45 |
| (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 | 518,983,551.43 | 732,325,081.22 | 386,750,539.79 | 429,109,062.59 | 385,764,035.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,078,008.38 | 62,049,243.76 | 73,785,354.06 | 80,252,768.96 | 74,987,566.54 |
| 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 | 512,722,109.67 | 228,783,060.98 | 375,096,389.27 | 423,062,502.22 | 382,416,938.66 |
| 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 | 0.30 | 0.16 | 0.17 | 0.16 |
| 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 | 0.30 | 0.15 | 0.17 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,061,559.81 | 794,374,324.98 | 460,535,893.85 | 509,361,831.55 | 460,751,602.45 |
| 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 | 518,983,551.43 | 732,325,081.22 | 386,750,539.79 | 429,109,062.59 | 385,764,035.91 |
| 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 | 67,078,008.38 | 62,049,243.76 | 73,785,354.06 | 80,252,768.96 | 74,987,566.54 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 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 | 2024-08-17 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 |