| 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 | 9,755,837,943.24 | 13,739,057,220.08 | 12,899,932,798.36 | 13,173,631,302.38 | 8,242,066,930.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,755,837,943.24 | 13,739,057,220.08 | 12,899,932,798.36 | 13,173,631,302.38 | 8,242,066,930.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,811,163.29 | 13,393,706,515.80 | 12,011,268,995.90 | 12,254,053,892.21 | 7,613,624,514.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,331,827,298.67 | 12,256,728,891.92 | 11,038,686,373.24 | 11,087,354,934.13 | 6,756,403,974.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,985,585.62 | 497,759,376.16 | 470,876,011.64 | 567,085,775.90 | 407,810,433.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,844,339.99 | 52,576,643.35 | 46,043,308.36 | 44,700,715.60 | 31,086,856.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,743,030.91 | 406,301,028.55 | 252,434,012.95 | 322,384,680.26 | 267,413,054.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,716,689.39 | 191,995,683.25 | 205,954,528.61 | 193,633,351.53 | 162,259,150.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,305,781.29 | -11,655,107.43 | -2,725,238.90 | 38,894,434.79 | -11,348,954.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,705,964.25 | 26,613,619.43 | 23,446,331.09 | 40,958,677.02 | 31,465,801.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,820,755.35 | 54,620,361.92 | 40,232,741.73 | 47,747,888.85 | 66,196,088.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,219,884.15 | -97,755,299.74 | -9,366,784.61 | -46,391,586.08 | -17,015,531.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,618,901.61 | 89,276,428.48 | -40,033,595.28 | -109,923,101.37 | -57,827,256.16 |
| 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 | -6,038,950.68 | -19,129,875.72 | 13,483,294.28 | -10,725,726.61 | -183,874,017.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,399,323.81 | 94,952,374.07 | 39,331,084.81 | 37,831,263.00 | 299,363,538.17 |
| 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 | - | 35,067,358.98 | 30,299,184.17 | 57,535,080.88 | - | 47,355,081.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,439,940.40 | 154,261,886.33 | 102,343,104.92 | 109,915,960.30 | 96,760,367.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,762,923.07 | 560,315,164.45 | 994,267,975.33 | 899,795,192.60 | 776,354,950.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,198.69 | 8,249,965.52 | 9,441,661.61 | 5,115,277.42 | 3,176,598.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,152,805.91 | 12,684,648.93 | 18,301,744.40 | 5,544,597.64 | 6,920,857.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,342,315.85 | 555,880,481.04 | 985,407,892.54 | 899,365,872.38 | 772,610,691.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,362,889.97 | 29,915,387.91 | 140,961,053.80 | 73,174,191.65 | 140,272,989.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,979,425.88 | 525,965,093.13 | 844,446,838.74 | 826,191,680.73 | 632,337,701.66 |
| (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 | 624,043,539.87 | 526,981,364.52 | 844,446,838.74 | 826,191,680.73 | 632,337,701.66 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,113.99 | - | - | - | - |
| (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 | 627,613,415.73 | 527,142,067.10 | 851,065,702.67 | 823,660,215.49 | 636,050,562.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,633,989.85 | -1,176,973.97 | -6,618,863.93 | 2,531,465.24 | -3,712,860.95 |
| 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 | 596,929,571.64 | 415,653,703.60 | 802,364,153.63 | 831,593,438.84 | 495,578,126.91 |
| 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 | 0.19 | 0.16 | 0.25 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.25 | 0.24 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,074,000.07 | -374,134,930.93 | 101,364,272.99 | -180,547,851.17 | -110,288,700.56 |
| 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 | 206,593,618.32 | -372,391,064.02 | 100,933,427.67 | -180,968,449.78 | -110,677,298.06 |
| 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 | 480,381.75 | -1,743,866.91 | 430,845.32 | 420,598.61 | 388,597.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,053,425.95 | 151,830,162.20 | 945,811,111.73 | 645,643,829.56 | 522,049,001.10 |
| 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 | 834,207,034.05 | 154,751,003.08 | 951,999,130.34 | 642,691,765.71 | 525,373,264.55 |
| 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 | -3,153,608.10 | -2,920,840.88 | -6,188,018.61 | 2,952,063.85 | -3,324,263.45 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |