| 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 | 3,097,486,250.80 | 4,077,931,429.92 | 3,820,473,561.65 | 3,577,066,321.19 | 3,087,813,995.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,486,250.80 | 4,077,931,429.92 | 3,820,473,561.65 | 3,577,066,321.19 | 3,087,813,995.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,976,321.28 | 2,822,000,034.81 | 3,348,580,978.45 | 3,011,052,593.10 | 2,624,229,985.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,913,228.93 | 2,516,699,977.54 | 3,075,580,924.09 | 2,744,856,472.56 | 2,359,200,538.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,894,822.66 | 35,144,258.74 | 43,336,979.15 | 34,745,737.51 | 30,034,082.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,083,052.35 | 22,750,279.94 | 29,375,656.24 | 21,701,763.68 | 25,513,630.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,129.07 | 3,802,605.63 | 10,336,366.56 | 6,971,362.51 | 5,105,242.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,886,557.97 | 128,491,224.94 | 73,654,201.83 | 65,605,536.73 | 73,844,730.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,055,530.30 | 115,111,688.02 | 116,296,850.58 | 137,171,720.11 | 130,531,759.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,222,530.84 | 128,786,776.41 | 128,323,833.19 | 151,920,802.75 | 145,170,427.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,428.15 | 13,757,232.30 | 12,236,621.54 | 15,068,131.41 | 14,598,548.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -45,577,019.76 | -148,955.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,983,762.18 | -3,825,092.85 | 243,853.12 | -5,949,827.18 | -1,280,406.98 |
| 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 | 307,989,784.45 | 369,909,534.24 | 284,793,591.44 | 300,037,460.79 | 259,507,143.27 |
| 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 | 307,989,784.45 | 366,431,038.44 | 284,793,591.44 | 229,732,998.65 | 259,507,143.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,130,937.13 | 29,909,605.13 | 22,335,323.86 | 51,518,877.10 | 23,590,513.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,647,517.97 | 1,616,562,517.48 | 779,116,396.62 | 910,245,815.94 | 745,401,260.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,824.84 | 9,363,176.76 | 5,053,924.80 | 2,435,548.56 | 1,839,377.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,968.38 | 9,751,407.60 | 3,276,446.01 | 501,847.39 | 77,234.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,182,374.43 | 1,616,174,286.64 | 780,893,875.41 | 912,179,517.11 | 747,163,403.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,149,763.74 | 265,263,805.35 | 97,268,699.03 | 129,639,135.13 | 81,907,444.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,032,610.69 | 1,350,910,481.29 | 683,625,176.38 | 782,540,381.98 | 665,255,959.36 |
| (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 | 989,032,610.69 | 1,350,910,481.29 | 683,625,176.38 | 782,540,381.98 | 665,255,959.36 |
| (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 | 751,806,063.16 | 1,020,012,295.57 | 584,841,101.57 | 662,011,925.93 | 526,374,296.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,226,547.53 | 330,898,185.72 | 98,784,074.81 | 120,528,456.05 | 138,881,663.12 |
| 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 | 741,948,549.52 | 1,014,150,661.10 | 576,791,849.37 | 643,985,973.32 | 522,910,677.78 |
| 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 | 0.27 | 0.37 | 0.24 | 0.25 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.35 | 0.23 | 0.22 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,310.10 | 9,003,371.33 | 105,827.70 | 15,843,377.40 | 8,269,507.65 |
| 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 | -2,230,310.10 | 9,003,371.33 | 105,827.70 | 15,843,377.40 | 8,269,507.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,802,300.59 | 1,359,913,852.62 | 683,731,004.08 | 798,383,759.38 | 673,525,467.01 |
| 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 | 749,575,753.06 | 1,029,015,666.90 | 584,946,929.27 | 677,855,303.33 | 534,643,803.89 |
| 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 | 237,226,547.53 | 330,898,185.72 | 98,784,074.81 | 120,528,456.05 | 138,881,663.12 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |