| 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 | 17,060,291,817.79 | 19,663,238,143.43 | 16,804,905,508.14 | 17,137,090,781.96 | 15,427,432,423.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,060,291,817.79 | 19,663,238,143.43 | 16,804,905,508.14 | 17,137,090,781.96 | 15,427,432,423.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,040,960,457.36 | 18,386,183,786.37 | 15,926,658,576.53 | 15,848,931,386.06 | 14,249,805,739.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,605,628,730.79 | 17,901,838,953.20 | 15,392,207,535.05 | 15,423,473,267.92 | 13,797,833,993.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,397,509.18 | 44,064,592.87 | 54,616,453.41 | 16,740,963.13 | 53,509,463.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,443,856.07 | 76,129,195.42 | 62,650,689.13 | 60,215,170.81 | 59,657,663.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,060,502.73 | 63,199,406.62 | 56,736,604.65 | 50,289,207.25 | 49,585,390.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,310,887.48 | 269,903,131.81 | 313,693,122.03 | 275,245,270.52 | 269,783,026.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,881,028.89 | 31,048,506.45 | 46,754,172.26 | 22,967,506.43 | 19,436,202.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,058,779.60 | 29,668,553.09 | 29,833,453.31 | 26,422,115.26 | 25,768,877.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,271,649.84 | 14,907,443.25 | 10,777,495.72 | 21,659,827.85 | 21,418,174.15 |
| 资产减值损失(元) | - | - | - | - | - | -1,620,654.54 | -27,143.98 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,375,261.94 | -26,958,483.37 | -1,485,397.20 | -2,534,052.84 | -2,021,156.92 |
| 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 | 6,654,263.55 | 10,041,178.15 | 8,204,363.94 | 14,575,220.88 | 16,577,050.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,948,922.36 | -24,165,842.27 | -25,765,837.82 | -11,637,652.70 | -31,801,628.96 |
| 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 | -43,310,895.34 | -45,196,032.02 | -47,713,378.33 | -42,971,427.95 | -46,999,966.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,530,204.26 | 193,394,067.37 | 34,342,564.38 | 42,567,816.77 | 66,242,268.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,606,634.86 | 1,389,302,105.04 | 899,984,131.09 | 1,312,270,824.31 | 1,201,241,138.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,893,051.85 | -16,744,763.34 | 21,000,258.83 | 13,900,820.68 | 29,890,633.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,003.62 | 17,439,310.96 | 27,711,725.24 | 17,627,882.78 | 18,878,476.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,755,683.09 | 1,355,118,030.74 | 893,272,664.68 | 1,308,543,762.21 | 1,212,253,294.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,741,830.37 | 277,628,254.71 | -46,176,791.67 | 273,727,421.32 | 274,793,623.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,013,852.72 | 1,077,489,776.03 | 939,449,456.35 | 1,034,816,340.89 | 937,459,671.00 |
| (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 | 842,013,852.72 | 1,077,489,776.03 | 939,449,456.35 | 1,034,816,340.89 | 937,459,671.00 |
| (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 | 856,917,870.20 | 1,082,146,310.92 | 942,560,212.80 | 1,044,352,373.51 | 943,275,037.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,904,017.48 | -4,656,534.89 | -3,110,756.45 | -9,536,032.62 | -5,815,366.73 |
| 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 | 810,250,800.00 | 1,022,482,100.00 | 924,077,700.00 | 994,628,800.00 | 903,171,900.00 |
| 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 | 0.25 | 0.31 | 0.27 | 0.30 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.31 | 0.27 | 0.30 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,067.22 | -1,503,392.71 | -2,555,597.13 | -2,066,734.72 | -409,709.76 |
| 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 | 6,042,052.38 | -9,746,879.02 | -1,785,224.11 | -1,304,371.22 | -158,558.97 |
| 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 | -898,985.16 | 8,243,486.31 | -770,373.02 | -762,363.50 | -251,150.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,156,919.94 | 1,075,986,383.32 | 936,893,859.22 | 1,032,749,606.17 | 937,049,961.24 |
| 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 | 862,959,922.58 | 1,072,399,431.90 | 940,774,988.69 | 1,043,048,002.29 | 943,116,478.76 |
| 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 | -15,803,002.64 | 3,586,951.42 | -3,881,129.47 | -10,298,396.12 | -6,066,517.52 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |