| 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 | 14,859,313,309.95 | 19,511,298,723.67 | 17,512,413,888.87 | 15,368,359,725.14 | 13,164,077,845.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,313,309.95 | 19,511,298,723.67 | 17,512,413,888.87 | 15,368,359,725.14 | 13,164,077,845.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,941,081,861.82 | 17,970,996,112.85 | 16,143,952,806.20 | 13,621,841,616.06 | 12,080,714,982.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,899,750.26 | 16,604,892,651.05 | 15,138,900,135.91 | 12,587,410,423.19 | 11,227,991,437.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,401,764.46 | 258,253,186.54 | 190,346,718.71 | 174,333,001.92 | 107,566,868.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,600,288.91 | 340,432,522.62 | 270,666,144.51 | 250,613,976.94 | 227,097,273.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,306,698.93 | 19,859,176.57 | 24,644,456.18 | 21,810,306.74 | 17,220,896.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,035,988.92 | 659,015,385.50 | 437,182,161.68 | 481,776,570.22 | 437,852,460.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,837,370.34 | 88,543,190.57 | 82,213,189.21 | 105,897,337.05 | 62,986,045.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,398,202.53 | 110,362,526.00 | 116,084,124.60 | 101,525,187.57 | 91,790,858.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,629,594.26 | 24,914,702.56 | 27,001,604.04 | 25,978,452.56 | 23,628,423.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -100,900,917.86 | -204,656,640.33 | -10,977,237.80 | -382,235,451.98 | 5,130,677.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,937.23 | 7,915,497.97 | 37,904,826.44 | -41,900,181.31 | 2,472,666.01 |
| 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 | -108,396,165.00 | 26,699,360.00 | -24,303,635.00 | -2,106,925.00 | 2,554,330.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,677,535.89 | -5,586,865.71 | 3,573,114.32 | 113,232,517.00 | 70,625,125.01 |
| 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 | 29,605,009.86 | 40,016,124.25 | 31,041,766.36 | 28,109,287.94 | 30,977,837.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,569.53 | 37,460,277.14 | 7,374,659.81 | 14,245,195.28 | 15,702,193.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,190,791.30 | 1,402,461,323.74 | 1,382,152,328.75 | 1,449,761,135.86 | 1,180,122,355.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,368.48 | -2,859,586.35 | 8,200,514.54 | 6,637,351.70 | 7,121,923.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,559.82 | 206,745,190.92 | 27,665,392.70 | 28,437,071.64 | 20,811,895.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,610,599.96 | 1,192,856,546.47 | 1,362,687,450.59 | 1,427,961,415.92 | 1,166,432,383.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,893,087.41 | 239,948,206.43 | 242,906,363.85 | 250,912,166.13 | 212,611,582.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,717,512.55 | 952,908,340.04 | 1,119,781,086.74 | 1,177,049,249.79 | 953,820,801.15 |
| (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 | 1,319,717,512.55 | 952,908,340.04 | 1,119,781,086.74 | 1,177,049,249.79 | 953,820,801.15 |
| (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 | 1,038,462,806.87 | 742,850,667.29 | 900,479,050.00 | 959,809,380.43 | 782,849,375.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,254,705.68 | 210,057,672.75 | 219,302,036.74 | 217,239,869.36 | 170,971,426.06 |
| 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 | 1,267,732,609.22 | 913,589,793.85 | 947,187,902.08 | 930,350,223.10 | 740,782,924.57 |
| 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 | 0.21 | 0.15 | 0.19 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.19 | 0.20 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,405,200.00 | -141,808,121.42 | 136,225,000.00 | -99,195,200.00 | 8,858,246.06 |
| 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 | 41,405,200.00 | -141,687,761.42 | 136,225,000.00 | -99,195,200.00 | 8,858,246.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,122,712.55 | 811,100,218.62 | 1,256,006,086.74 | 1,077,854,049.79 | 962,679,047.21 |
| 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 | 1,079,868,006.87 | 601,162,905.87 | 1,036,704,050.00 | 860,614,180.43 | 791,707,621.15 |
| 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 | 281,254,705.68 | 209,937,312.75 | 219,302,036.74 | 217,239,869.36 | 170,971,426.06 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |