| 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 | 2,794,901,583.35 | 5,788,349,471.80 | 2,689,020,544.91 | 2,399,382,369.70 | 3,311,464,552.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,901,583.35 | 5,788,349,471.80 | 2,689,020,544.91 | 2,399,382,369.70 | 3,311,464,552.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,233,862.82 | 5,241,428,436.34 | 2,779,746,591.78 | 2,451,064,740.70 | 3,003,159,845.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,315,016.27 | 3,741,484,928.68 | 1,687,230,675.75 | 1,298,226,635.22 | 1,815,310,101.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,769,712.59 | -1,498,547.37 | 16,270,474.29 | 26,842,220.84 | 19,672,229.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,243,628.28 | 37,551,000.48 | 67,676,132.06 | 71,979,172.75 | 63,650,104.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,188,132.40 | 1,065,982,025.97 | 651,486,298.27 | 714,943,014.53 | 726,085,922.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,324,962.09 | 263,162,910.66 | 209,229,616.53 | 191,071,014.85 | 223,974,221.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,392,411.19 | 134,746,117.91 | 147,853,394.88 | 148,002,682.52 | 154,467,266.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,926,309.27 | 136,476,979.80 | 158,534,969.47 | 179,347,187.92 | 194,133,062.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,536.34 | 8,857,724.72 | 11,400,453.87 | 37,447,292.60 | 54,620,173.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,887.38 | -506,071,355.49 | -40,831,243.18 | -6,667,871.66 | -666,444.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,826.49 | -46,305,383.72 | 8,326,097.88 | 3,330,762.42 | -2,780,938.61 |
| 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 | 756,581,443.52 | 524,831,203.00 | 719,000,732.16 | 1,022,855,619.07 | 687,550,878.46 |
| 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 | 744,165,222.52 | 312,386,702.39 | 700,799,944.93 | 656,939,935.72 | 665,993,168.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,391,355.77 | 15,663,628.39 | 2,169,292.04 | 37,114,792.52 | 4,852,764.70 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,448,728.17 | 435,986,898.98 | 614,377,849.98 | 1,005,805,803.46 | 996,830,347.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,834.84 | 11,666,997.80 | 10,327,122.50 | 2,712,324.12 | 17,248,383.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,653,034.33 | 44,906,432.71 | 2,602,676.42 | 21,080,092.64 | 24,195,137.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,457,528.68 | 402,747,464.07 | 622,102,296.06 | 987,438,034.94 | 989,883,593.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,383,569.25 | 163,840,178.05 | -27,081,725.39 | 55,285,658.28 | 53,871,735.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,073,959.43 | 238,907,286.02 | 649,184,021.45 | 932,152,376.66 | 936,011,857.54 |
| (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 | 791,073,959.43 | 238,907,286.02 | 649,184,021.45 | - | - |
| (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 | 803,415,019.27 | 255,537,989.45 | 646,922,126.75 | 938,032,610.00 | 926,972,854.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,341,059.84 | -16,630,703.43 | 2,261,894.70 | -5,880,233.35 | 9,039,002.79 |
| 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 | 801,792,619.95 | 253,924,939.60 | 628,617,907.42 | 900,220,916.10 | 920,370,965.63 |
| 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 | 0.17 | 0.06 | 0.14 | 0.20 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.06 | 0.14 | 0.20 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,214,765.74 | 639,512,438.28 | 1,814,405,989.19 | -81,789,937.31 | 82,990,134.58 |
| 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 | -91,214,765.74 | 639,512,438.28 | 1,814,405,989.19 | -81,789,937.31 | 82,990,134.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,859,193.69 | 878,419,724.30 | 2,463,590,010.64 | 850,362,439.35 | 1,019,001,992.12 |
| 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 | 712,200,253.53 | 895,050,427.73 | 2,461,328,115.94 | 856,242,672.69 | 1,009,962,989.34 |
| 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 | -12,341,059.84 | -16,630,703.43 | 2,261,894.70 | -5,880,233.35 | 9,039,002.79 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |