| 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 | 8,901,934,857.37 | 10,050,269,423.79 | 9,142,604,571.67 | 7,207,498,427.68 | 10,041,044,533.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,934,857.37 | 10,050,269,423.79 | 9,142,604,571.67 | 7,207,498,427.68 | 10,041,044,533.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,973,897,075.58 | 8,278,731,842.60 | 8,531,298,580.85 | 6,458,064,523.06 | 9,035,321,666.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,701,933.26 | 7,253,542,192.65 | 7,736,051,899.79 | 5,631,006,213.98 | 8,285,624,839.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,168,553.29 | 124,162,667.73 | 62,385,723.14 | 86,288,293.89 | 43,890,012.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,519,978.72 | 409,613,880.68 | 257,451,255.46 | 245,911,428.94 | 210,325,697.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,235,911.39 | 66,739,769.09 | 57,958,924.12 | 56,230,996.62 | 60,505,566.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,995,236.54 | 257,883,997.10 | 175,563,674.29 | 158,975,895.08 | 152,292,780.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,275,462.38 | 166,789,335.35 | 241,887,104.05 | 279,651,694.55 | 282,682,770.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,906,873.97 | 99,686,224.11 | 259,596,410.79 | 304,693,777.87 | 298,989,227.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,498,453.65 | -99,454,447.86 | 37,734,644.02 | 54,136,919.84 | 33,046,975.88 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -508,923,514.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,050.45 | -36,117,413.39 | 187,717.52 | -2,068,320.32 | -508,790.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 498,995.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,917,131.95 | -80,838,600.78 | -6,427,501.06 | 31,076,933.03 | -9,766,376.17 |
| 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 | -27,917,131.95 | -85,558,110.05 | -6,427,321.98 | 31,076,993.41 | -7,281,424.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,007,145.59 | 28,405,694.04 | 50,866,514.74 | 19,721,418.18 | 44,075,672.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,150,075.57 | 1,174,894,335.78 | 637,752,309.75 | 797,693,751.14 | 1,039,997,962.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,798.02 | 46,114,053.88 | 6,625,615.29 | 1,770,760.21 | 2,852,642.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,809,951.66 | 149,830,405.55 | 3,995,066.28 | 70,363,606.92 | 3,929,492.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,308,921.93 | 1,071,177,984.11 | 640,382,858.76 | 729,100,904.43 | 1,038,921,112.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,352,868.70 | 185,856,068.87 | 129,207,952.91 | 98,371,819.63 | 268,401,925.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,956,053.23 | 885,321,915.24 | 511,174,905.85 | 630,729,084.80 | 770,519,187.61 |
| (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 | 658,956,053.23 | 885,321,915.24 | 511,174,905.85 | 630,729,084.80 | 770,519,187.61 |
| (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 | 693,868,817.84 | 958,433,498.79 | 547,516,789.96 | 647,567,697.24 | 807,461,526.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,912,764.61 | -73,111,583.55 | -36,341,884.11 | -16,838,612.44 | -36,942,338.56 |
| 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 | 700,899,843.32 | 948,554,419.57 | 512,036,484.83 | 717,358,600.62 | 774,279,196.29 |
| 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 | 0.15 | 0.08 | 0.10 | 0.12 |
| 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 | 0.15 | 0.08 | 0.10 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,578,231.63 | 58,038,708.64 | -42,939,804.72 | 14,007,855.35 | 13,337,060.36 |
| 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 | -4,155,186.70 | 100,991,957.81 | -67,674,986.31 | 18,974,879.31 | 13,687,154.95 |
| 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 | 1,576,955.07 | -42,953,249.17 | 24,735,181.59 | -4,967,023.96 | -350,094.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,377,821.60 | 943,360,623.88 | 468,235,101.13 | 644,736,940.15 | 783,856,247.97 |
| 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 | 689,713,631.14 | 1,059,425,456.60 | 479,841,803.65 | 666,542,576.55 | 821,148,681.12 |
| 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 | -33,335,809.54 | -116,064,832.72 | -11,606,702.52 | -21,805,636.40 | -37,292,433.15 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |