| 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 | 26,836,812,486.21 | 26,393,048,217.38 | 25,878,850,285.46 | 27,647,519,322.68 | 23,771,743,153.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,836,812,486.21 | 26,393,048,217.38 | 25,878,850,285.46 | 27,647,519,322.68 | 23,771,743,153.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,442,248.59 | 25,767,914,979.22 | 25,528,428,889.70 | 27,123,638,156.58 | 23,332,611,742.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,186,664,584.49 | 23,673,924,034.25 | 23,455,532,468.22 | 24,966,253,409.54 | 21,203,961,514.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,225,848.32 | 504,849,858.24 | 565,111,644.78 | 619,068,430.84 | 453,105,376.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,317,754.85 | 135,406,466.07 | 98,429,331.59 | 124,797,137.40 | 108,536,949.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,678,622.63 | 840,031,836.67 | 952,947,261.41 | 991,560,851.39 | 1,040,466,387.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,997,701.41 | 457,690,129.72 | 476,166,368.66 | 400,490,053.74 | 451,514,406.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,557,736.89 | 156,012,654.27 | -19,758,184.96 | 21,468,273.67 | 75,027,109.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,423,188.75 | 49,892,172.28 | 131,535,284.39 | 175,439,342.07 | 171,630,763.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,725,268.63 | 109,015,751.96 | 119,194,665.61 | 167,783,836.05 | 130,185,664.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,404,451.54 | -353,889,311.03 | -57,376,762.50 | -141,058,981.70 | -56,608,847.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,768,074.87 | 32,417,402.54 | -87,717,338.05 | -68,102,183.93 | -20,130,716.90 |
| 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 | 247,926,656.09 | 50,598,822.93 | 35,905,719.25 | 3,634,396.29 | 8,869,361.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,188,288.03 | 76,745,155.03 | 56,801,016.04 | 24,074,429.00 | 68,148,966.67 |
| 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 | 65,182,794.01 | 37,379,786.88 | 22,692,396.92 | 36,856,722.90 | 76,564,488.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,999,578.24 | 182,322,845.08 | 103,463,490.66 | 111,468,724.51 | 105,172,440.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,236,755.64 | 614,328,851.31 | 405,690,144.86 | 455,888,304.33 | 542,265,244.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,046.05 | 77,814,289.42 | 4,460,677.74 | 5,102,908.81 | 6,784,557.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,496.60 | 60,505,341.79 | 5,467,872.48 | 7,455,944.43 | 4,126,619.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,482,305.09 | 631,637,798.94 | 404,682,950.12 | 453,535,268.71 | 544,923,181.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,962,021.52 | -19,150,227.85 | 80,428,354.94 | 64,323,511.57 | 103,900,127.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,520,283.57 | 650,788,026.79 | 324,254,595.18 | 389,211,757.14 | 441,023,053.98 |
| (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 | 633,520,283.57 | 650,788,026.79 | 324,254,595.18 | 389,211,757.14 | 441,023,053.98 |
| (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 | 345,486,877.80 | 358,956,982.37 | 64,099,804.69 | 104,802,537.17 | 175,663,314.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,033,405.77 | 291,831,044.42 | 260,154,790.49 | 284,409,219.97 | 265,359,739.21 |
| 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 | 138,416,082.31 | 236,135,036.13 | -3,555,794.30 | 56,025,299.54 | 130,017,343.25 |
| 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 | 0.07 | 0.08 | 0.01 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | 0.08 | 0.01 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,646.68 | -64,016,407.96 | 5,139,688.55 | -1,498,928.84 | 6,558,833.21 |
| 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 | 2,572,325.92 | -25,632,578.48 | 5,132,046.23 | 5,792,966.91 | 68,985.23 |
| 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 | -2,058,679.24 | -38,383,829.48 | 7,642.32 | -7,291,895.75 | 6,489,847.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,033,930.25 | 586,771,618.83 | 329,394,283.73 | 387,712,828.30 | 447,581,887.19 |
| 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 | 348,059,203.72 | 333,324,403.89 | 69,231,850.92 | 110,595,504.08 | 175,732,300.00 |
| 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 | 285,974,726.53 | 253,447,214.94 | 260,162,432.81 | 277,117,324.22 | 271,849,587.19 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |