| 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 | 3,141,529,110.84 | 2,337,540,990.62 | 2,799,734,548.93 | 2,479,896,023.04 | 3,170,691,528.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,529,110.84 | 2,337,540,990.62 | 2,799,734,548.93 | 2,479,896,023.04 | 3,170,691,528.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,452,992.75 | 1,998,878,339.79 | 1,713,619,415.99 | 1,628,548,979.43 | 2,029,320,266.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,117,326.78 | 1,567,447,421.23 | 1,487,519,491.03 | 1,450,318,123.19 | 1,672,357,736.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,820,916.31 | 124,690,069.13 | 28,789,259.94 | 27,296,717.37 | 88,809,419.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,824,186.44 | 10,341,142.88 | 25,103,867.80 | 10,462,628.70 | 23,463,483.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,329,889.80 | 185,353,868.38 | 82,876,226.01 | 84,568,295.29 | 164,756,058.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,781,331.04 | 113,359,600.73 | 86,357,965.74 | 64,125,687.72 | 76,688,995.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,342.38 | -2,313,762.56 | 2,972,605.47 | -8,222,472.84 | 3,244,573.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,842.62 | 9,477,794.79 | 9,172,287.68 | 9,230,393.76 | 9,742,351.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,102.14 | 6,180,005.73 | 11,934,503.18 | 12,550,983.09 | 6,192,369.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -722,256.77 | -6,040,257.90 | 1,286,388.48 | -5,506,204.35 | -1,307,236.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,179,895.60 | -2,608,548.01 | 789,780.89 | 912,354.59 | -2,089,251.70 |
| 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 | -7,630,447.79 | 6,273,603.22 | -22,232.27 | -45,560.66 | -15,154,306.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,420,361.61 | 37,809,149.73 | 31,000,730.09 | 36,076,586.36 | 40,847,537.08 |
| 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 | 4,214,363.02 | -5,367,821.01 | 1,849,233.29 | -9,719,163.59 | 1,518,534.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,197,244.69 | 7,439,602.31 | 5,474,872.04 | 7,948,856.79 | 6,877,593.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,994,562.13 | 382,281,882.29 | 1,125,934,352.38 | 892,791,045.13 | 1,171,109,632.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,719.29 | 1,454,303.00 | 447,221.35 | 251,487.17 | 489,907.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,022.77 | 33,026,099.32 | 598,657.73 | 1,434,724.85 | 959,727.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,649,258.65 | 350,710,085.97 | 1,125,782,916.00 | 891,607,807.45 | 1,170,639,812.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,153,662.69 | 72,945,341.54 | 156,378,759.69 | 142,029,348.04 | 171,860,557.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,495,595.96 | 277,764,744.43 | 969,404,156.31 | 749,578,459.41 | 998,779,254.49 |
| (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 | 1,013,495,595.96 | 277,764,744.43 | 969,404,156.31 | 749,578,459.41 | 998,779,254.49 |
| (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 | 999,783,695.43 | 290,317,743.09 | 965,145,101.88 | 747,032,487.52 | 974,507,153.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,711,900.53 | -12,552,998.66 | 4,259,054.43 | 2,545,971.89 | 24,272,100.64 |
| 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 | 1,005,041,799.22 | 325,985,066.70 | 964,243,180.72 | 762,891,586.03 | 988,351,605.90 |
| 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 | 1.66 | 0.48 | 1.60 | 1.23 | 1.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 0.48 | 1.60 | 1.23 | 1.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,095,036.50 | -40,330,815.74 | 81,037,150.11 | -10,791,305.50 | -18,161,729.87 |
| 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 | -8,706,361.83 | -39,925,125.48 | 80,379,459.23 | -11,545,145.16 | -17,755,584.52 |
| 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 | 611,325.33 | -405,690.26 | 657,690.88 | 753,839.66 | -406,145.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,400,559.46 | 237,433,928.69 | 1,050,441,306.42 | 738,787,153.91 | 980,617,524.62 |
| 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 | 991,077,333.60 | 250,392,617.61 | 1,045,524,561.11 | 735,487,342.36 | 956,751,569.33 |
| 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 | 14,323,225.86 | -12,958,688.92 | 4,916,745.31 | 3,299,811.55 | 23,865,955.29 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-18 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-19 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |