| 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 | 3,820,642,509.06 | 7,595,719,031.54 | 7,907,782,953.83 | 7,701,341,362.90 | 6,355,858,003.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,642,509.06 | 7,595,719,031.54 | 7,907,782,953.83 | 7,701,341,362.90 | 6,355,858,003.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,309,070.94 | 7,012,545,661.53 | 6,213,128,951.49 | 6,162,203,968.73 | 5,140,882,999.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,213,793.20 | 5,659,328,448.65 | 5,060,522,102.74 | 4,999,793,276.94 | 4,289,726,734.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,985,390.39 | 175,128,898.71 | 131,711,417.45 | 120,519,694.35 | 65,586,794.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,777,423.76 | 462,916,437.44 | 459,159,386.10 | 448,645,697.61 | 294,373,679.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,447,082.21 | 102,678,184.68 | 100,824,714.07 | 140,214,521.15 | 94,160,374.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,118,060.89 | 563,739,516.17 | 425,117,029.66 | 362,434,580.14 | 352,020,986.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,767,320.49 | 48,754,175.88 | 35,794,301.47 | 90,596,198.54 | 45,014,430.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,360,474.04 | 68,442,820.41 | 78,122,150.91 | 140,034,846.86 | 41,900,198.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,416,929.76 | 21,520,804.93 | 42,330,583.16 | 36,588,665.94 | 14,863,139.78 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 633,907.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,353.69 | 34,650,410.65 | -3,976,120.66 | 21,175,356.04 | 22,823,249.85 |
| 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 | 11,700,599.26 | -2,226,420.28 | 10,634,182.74 | 9,077,550.43 | 10,935,446.41 |
| 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 | 11,700,599.26 | -2,226,420.28 | 10,634,182.74 | 9,077,550.43 | 10,935,446.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,218.44 | 3,388,410.29 | 5,895,440.58 | 1,661,324.00 | 8,039,025.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,978,093.90 | 598,430,001.75 | 1,707,207,505.00 | 1,570,366,304.10 | 1,257,406,632.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,182.26 | 1,669,241.66 | 637,075.28 | 808,601.26 | 467,254.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,934,076.37 | 140,835,154.92 | 36,149,258.11 | 170,494,824.47 | 59,990,623.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,757,199.79 | 459,264,088.49 | 1,671,695,322.17 | 1,400,680,080.89 | 1,197,883,263.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,442,095.36 | 303,226,936.69 | 445,884,933.17 | 479,955,311.79 | 342,214,736.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,315,104.43 | 156,037,151.80 | 1,225,810,389.00 | 920,724,769.10 | 855,668,527.61 |
| (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 | 435,315,104.43 | 156,037,151.80 | 1,225,810,389.00 | 920,724,769.10 | 855,668,527.61 |
| (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 | 254,938,736.46 | 186,631,724.96 | 791,088,371.84 | 707,438,042.98 | 583,216,922.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,376,367.97 | -30,594,573.16 | 434,722,017.16 | 213,286,726.12 | 272,451,604.70 |
| 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 | 269,023,868.88 | 257,914,814.41 | 806,498,375.31 | 776,804,095.19 | 602,908,012.46 |
| 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 | 0.13 | 0.09 | 0.40 | 0.36 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.40 | 0.36 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,315,104.43 | -35,351,959.76 | 1,225,810,389.00 | 920,724,769.10 | 855,668,527.61 |
| 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 | 254,938,736.46 | -5,494,212.85 | 791,088,371.84 | 707,438,042.98 | 583,216,922.91 |
| 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 | 180,376,367.97 | -29,857,746.91 | 434,722,017.16 | 213,286,726.12 | 272,451,604.70 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 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 |