| 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 | 5,817,432,101.24 | 6,458,689,328.87 | 6,402,578,341.87 | 6,040,865,190.68 | 6,158,063,562.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,432,101.24 | 6,458,689,328.87 | 6,402,578,341.87 | 6,040,865,190.68 | 6,158,063,562.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,680,361.98 | 5,724,817,683.53 | 5,513,473,422.62 | 5,292,101,793.60 | 5,042,969,742.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,577,914.42 | 3,982,901,851.80 | 4,148,713,478.82 | 4,121,458,996.59 | 4,179,311,172.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,804,952.06 | 429,579,884.59 | 258,058,100.29 | 167,802,098.56 | 73,037,117.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,400,654.10 | 489,891,640.67 | 558,012,159.83 | 490,323,475.73 | 383,331,220.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,422,836.32 | 13,340,203.75 | 38,844,493.14 | 28,260,101.27 | 27,838,757.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,357,341.46 | 637,796,233.67 | 417,023,543.56 | 349,522,837.56 | 278,829,218.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,116,663.62 | 171,307,869.05 | 92,821,646.98 | 134,734,283.89 | 100,622,255.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,499,871.25 | 174,436,226.58 | 139,859,468.95 | 173,548,178.64 | 139,803,202.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,918.14 | 23,821,047.29 | 31,913,410.30 | 42,249,143.89 | 38,083,673.22 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -8,497,727.56 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,000.00 | -13,453,685.89 | 845,983.55 | -99,336,145.23 | 111,172,636.07 |
| 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 | 12,533,612.36 | 10,622,989.90 | 15,357,368.39 | 25,646,024.54 | 19,898,872.49 |
| 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 | 12,533,612.36 | 10,622,989.90 | 15,357,368.39 | 25,646,024.54 | 19,898,872.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,939,667.86 | 81,698,571.16 | 24,671,700.28 | 17,363,555.90 | 9,736,583.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,083,019.48 | 800,249,351.78 | 929,979,971.47 | 686,919,076.38 | 1,255,901,912.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,398.11 | 15,121,817.64 | 3,721,477.58 | 4,023,641.99 | 11,645,553.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,989,695.26 | 36,187,411.80 | 17,492,956.61 | 24,795,002.78 | 14,301,644.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,170,722.33 | 779,183,757.62 | 916,208,492.44 | 666,147,715.59 | 1,253,245,821.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,044,471.02 | 261,042,086.49 | 249,878,234.44 | 180,682,994.31 | 319,445,495.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,126,251.31 | 518,141,671.13 | 666,330,258.00 | 485,464,721.28 | 933,800,325.27 |
| (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 | 725,126,251.31 | 518,141,671.13 | 666,330,258.00 | 485,464,721.28 | 933,800,325.27 |
| (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 | 596,933,995.28 | 405,792,802.15 | 520,075,252.20 | 431,564,713.47 | 867,321,520.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,192,256.03 | 112,348,868.98 | 146,255,005.80 | 53,900,007.81 | 66,478,804.45 |
| 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 | 630,854,414.72 | 367,923,565.72 | 514,829,103.86 | 435,247,277.94 | 779,953,016.58 |
| 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 | 0.09 | 0.14 | 0.12 | 0.24 |
| 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 | 0.09 | 0.14 | 0.12 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,112.64 | -3,545,545.44 | -1,226,667.78 | 684,771.69 | 35,661.76 |
| 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 | -363,112.64 | -3,545,545.44 | -1,226,667.78 | 684,771.69 | 35,661.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,763,138.67 | 514,596,125.69 | 665,103,590.22 | 486,149,492.97 | 933,835,987.03 |
| 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 | 596,570,882.64 | 402,247,256.71 | 518,848,584.42 | 432,249,485.16 | 867,357,182.58 |
| 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 | 128,192,256.03 | 112,348,868.98 | 146,255,005.80 | 53,900,007.81 | 66,478,804.45 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |