| 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 | 8,376,381,385.05 | 8,827,375,255.17 | 9,207,409,717.68 | 8,891,964,648.31 | 8,269,711,547.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,376,381,385.05 | 8,827,375,255.17 | 9,207,409,717.68 | 8,891,964,648.31 | 8,269,711,547.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,713,319,339.43 | 8,249,622,625.47 | 8,472,688,681.73 | 7,864,280,967.51 | 7,676,156,357.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,202,063.56 | 7,343,035,118.13 | 7,610,474,678.34 | 7,007,307,595.14 | 6,889,652,655.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,618,011.33 | 361,435,838.07 | 350,156,251.67 | 386,207,396.36 | 358,355,394.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,080,317.71 | 67,251,971.86 | 52,571,962.34 | 62,884,057.55 | 49,078,535.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,721,386.28 | 128,396,678.64 | 101,837,815.62 | 107,773,487.23 | 74,278,562.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,745,447.21 | 291,171,537.78 | 255,610,718.04 | 248,890,028.79 | 212,654,963.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,952,113.34 | 58,331,480.99 | 102,037,255.72 | 51,218,402.44 | 92,136,245.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,946,130.33 | 87,032,204.21 | 83,461,617.32 | 78,564,108.64 | 112,320,786.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,122.70 | 11,568,540.84 | 11,131,088.84 | 14,379,744.74 | 10,536,917.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,867,219.53 | -139,698,226.20 | -46,011,189.83 | -71,727,844.81 | -53,234,703.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,960,065.61 | 25,349,167.56 | -5,263,870.11 | 16,837,573.87 | 25,999,596.79 |
| 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 | 9,502,216.93 | 2,106,024.41 | 1,821,892.47 | 1,724,389.41 | 1,633,026.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,436,788.26 | 64,128,315.68 | -20,059,632.48 | 10,894,671.43 | 169,653,138.95 |
| 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 | 41,067,684.10 | 73,211,683.32 | -2,734,220.45 | 35,673,567.68 | -24,823,056.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,187,731.77 | 131,034,268.74 | 49,658,415.56 | 90,601,073.72 | 76,297,037.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,347,008.67 | 663,502,979.19 | 718,093,156.86 | 1,076,173,163.12 | 813,822,828.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,593.07 | 1,859,317.72 | 1,181,679.56 | 2,284,108.04 | 882,893.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,959.05 | 15,616,161.44 | 9,432,604.60 | 4,578,646.85 | 4,084,884.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,098,642.69 | 649,746,135.47 | 709,842,231.82 | 1,073,878,624.31 | 810,620,837.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,730,036.96 | 153,784,148.18 | 103,785,848.38 | 189,281,384.30 | 91,679,762.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,368,605.73 | 495,961,987.29 | 606,056,383.44 | 884,597,240.01 | 718,941,074.92 |
| (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 | 586,368,605.73 | 495,961,987.29 | 606,056,383.44 | 884,597,240.01 | 718,941,074.92 |
| (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 | 390,995,200.19 | 325,544,775.44 | 385,785,870.11 | 589,490,040.03 | 427,113,021.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,373,405.54 | 170,417,211.85 | 220,270,513.33 | 295,107,199.98 | 291,828,053.79 |
| 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 | 367,220,813.89 | 290,880,235.71 | 370,135,306.40 | 557,143,531.44 | 300,796,233.90 |
| 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 | 0.25 | 0.22 | 0.27 | 0.42 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.22 | 0.27 | 0.42 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,617,265.26 | -19,524,555.70 | 29,285,783.19 | 5,850,779.44 | -25,302,217.31 |
| 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 | 2,752,940.36 | -9,445,782.46 | 15,751,340.48 | 4,258,922.64 | -16,125,142.08 |
| 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 | 7,864,324.90 | -10,078,773.24 | 13,534,442.71 | 1,591,856.80 | -9,177,075.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,985,870.99 | 476,437,431.59 | 635,342,166.63 | 890,448,019.45 | 693,638,857.61 |
| 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 | 393,748,140.55 | 316,098,992.98 | 401,537,210.59 | 593,748,962.67 | 410,987,879.05 |
| 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 | 203,237,730.44 | 160,338,438.61 | 233,804,956.04 | 296,699,056.78 | 282,650,978.56 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |