| 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 | 4,217,292,183.25 | 7,741,742,558.68 | 2,311,456,570.79 | 1,807,399,937.26 | 2,790,379,422.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,292,183.25 | 7,741,742,558.68 | 2,311,456,570.79 | 1,807,399,937.26 | 2,790,379,422.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,253,755.04 | 6,728,858,714.37 | 1,705,041,510.53 | 1,494,461,641.28 | 2,096,323,728.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,412,748.56 | 5,211,669,496.82 | 1,039,204,047.20 | 908,004,960.43 | 1,041,389,784.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,640,015.48 | 958,381,490.71 | 106,307,875.03 | 95,287,013.73 | 546,433,957.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,538,515.23 | 76,986,396.29 | 37,930,370.81 | 25,999,726.55 | 46,542,556.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,444,213.18 | 177,313,865.83 | 137,440,591.58 | 127,320,594.76 | 129,062,125.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,218,262.59 | 304,507,464.72 | 384,158,625.91 | 337,849,345.81 | 332,895,304.78 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,504,206.36 | -39,800,411.66 | -503,157.32 | -79,159,657.88 | 1,094,389.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,047.60 | 21,966,999.18 | 70,395,856.26 | 33,764,575.32 | 27,968,711.56 |
| 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 | 872,651.37 | 19,779,904.61 | 67,210,370.88 | 32,259,766.81 | 27,395,259.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,769.15 | 5,039,253.44 | 5,727,481.97 | 378,487.51 | 1,183,898.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,908,787.63 | 850,162,998.52 | 682,194,660.63 | 268,032,328.52 | 724,305,909.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,147.40 | 6,573,668.99 | 7,380,475.59 | -473,010.27 | 3,647,939.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,980.39 | 27,960,624.86 | 991,373.14 | 5,814,543.87 | 4,038,545.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,151,954.64 | 828,776,042.65 | 688,583,763.08 | 261,744,774.38 | 723,915,303.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,490,064.71 | 316,812,345.62 | 115,715,647.96 | 53,945,379.65 | 221,770,772.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,661,889.93 | 511,963,697.03 | 572,868,115.12 | 207,799,394.73 | 502,144,531.65 |
| (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 | 965,661,889.93 | 511,963,697.03 | 572,868,115.12 | 207,799,394.73 | 502,144,531.65 |
| (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 | 630,643,555.69 | 453,930,049.06 | 498,819,943.21 | 142,135,050.63 | 413,589,983.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,018,334.24 | 58,033,647.97 | 74,048,171.91 | 65,664,344.10 | 88,554,548.62 |
| 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 | 620,325,776.15 | 436,633,289.59 | 486,403,355.02 | 145,709,784.16 | 412,270,954.02 |
| 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 | 0.03 | 0.03 | 0.09 |
| 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 | 0.10 | 0.03 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,965,465.06 | -84,746,267.19 | -573,727,749.56 | 132,517,787.64 | 87,939,813.92 |
| 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 | -55,310,731.19 | -93,838,657.27 | -573,727,749.56 | 132,517,787.64 | 87,939,813.92 |
| 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 | 23,345,266.13 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,696,424.87 | 427,217,429.84 | -859,634.44 | 340,317,182.37 | 590,084,345.57 |
| 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 | 575,332,824.50 | 360,091,391.79 | -74,907,806.35 | 274,652,838.27 | 501,529,796.95 |
| 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 | 358,363,600.37 | 67,126,038.05 | 74,048,171.91 | 65,664,344.10 | 88,554,548.62 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-07-30 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |