| 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 | 12,311,390,405.42 | 15,076,919,748.94 | 11,758,767,538.03 | 13,459,134,320.81 | 11,401,794,980.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,390,405.42 | 15,076,919,748.94 | 11,758,767,538.03 | 13,459,134,320.81 | 11,401,794,980.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,026,836.52 | 13,884,839,194.15 | 11,454,268,571.16 | 13,060,983,294.04 | 11,316,040,136.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,595,644.84 | 12,114,526,481.48 | 10,010,534,920.84 | 11,730,470,374.04 | 10,186,972,364.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,113,986.97 | 851,975,713.82 | 618,646,951.13 | 616,322,644.35 | 356,457,981.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,935,909.28 | 184,538,229.93 | 132,538,952.38 | 130,193,818.61 | 118,076,450.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,430,432.95 | 101,512,398.71 | 88,698,553.03 | 58,058,160.31 | 152,693,266.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,549,614.37 | 763,436,668.42 | 655,449,410.49 | 565,011,704.12 | 567,601,709.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,598,751.89 | -131,150,298.21 | -51,600,216.71 | -39,073,407.39 | -65,761,635.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,718,111.85 | 55,297,291.39 | 53,900,030.45 | 52,976,340.28 | 56,178,225.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,056,375.64 | 142,544,788.24 | 135,299,418.15 | 101,149,374.57 | 126,764,336.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,870,240.81 | -168,973,585.45 | -25,281,851.31 | -18,481,433.14 | -18,766,749.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,123.61 | -78,403,834.92 | 4,520,855.55 | 31,669,948.46 | -4,363,609.07 |
| 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 | 68,367.53 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,653,924.40 | 66,937,375.89 | 68,651,976.21 | 67,931,052.77 | 16,138,920.60 |
| 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 | 15,297,924.06 | 51,598,445.05 | 27,568,633.12 | 15,029,991.81 | 16,139,102.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,731,180.38 | 325,652,110.23 | 194,298,180.69 | 176,832,298.76 | 115,801,249.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,815,630.42 | 1,353,325,535.75 | 547,536,163.55 | 656,687,956.57 | 194,603,728.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,304.39 | 69,522,041.71 | 1,044,125.65 | 19,302,825.36 | 4,813,077.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,031.73 | 325,833.34 | 6,622,948.45 | 7,152,160.64 | 2,208,148.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,741,903.08 | 1,422,521,744.12 | 541,957,340.75 | 668,838,621.29 | 197,208,657.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,099,779.59 | 161,539,962.54 | 30,083,367.52 | 71,493,319.48 | 14,706,710.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,642,123.49 | 1,260,981,781.58 | 511,873,973.23 | 597,345,301.81 | 182,501,946.56 |
| (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 | 770,642,123.49 | 1,260,981,781.58 | 511,873,973.23 | 597,345,301.81 | 182,501,946.56 |
| (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 | 395,585,225.75 | 647,710,187.89 | 267,746,423.59 | 387,301,804.57 | 88,111,558.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,056,897.74 | 613,271,593.69 | 244,127,549.64 | 210,043,497.24 | 94,390,387.95 |
| 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 | 374,686,516.74 | 634,819,670.71 | 178,606,043.09 | 365,680,089.90 | 53,495,191.84 |
| 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 | 0.18 | 0.29 | 0.12 | 0.18 | 0.04 |
| 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 | 0.27 | 0.12 | 0.18 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,779,271.10 | -26,943,608.58 | 43,483,439.80 | 6,890,383.59 | -30,761,832.01 |
| 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 | 20,779,271.10 | -36,480,453.20 | 43,483,439.80 | -2,076,404.56 | -30,761,832.01 |
| 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 | - | - | 9,536,844.62 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,421,394.59 | 1,234,038,173.00 | 555,357,413.03 | 604,235,685.40 | 151,740,114.55 |
| 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 | 416,364,496.85 | 611,229,734.69 | 311,229,863.39 | 385,225,400.01 | 57,349,726.60 |
| 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 | 375,056,897.74 | 622,808,438.31 | 244,127,549.64 | 219,010,285.39 | 94,390,387.95 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 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 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |