| 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 | 10,836,785,729.61 | 9,852,686,931.69 | 11,312,633,930.84 | 11,316,149,485.01 | 10,550,147,022.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,836,785,729.61 | 9,852,686,931.69 | 11,312,633,930.84 | 11,316,149,485.01 | 10,550,147,022.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,657,786,736.86 | 9,641,137,415.70 | 11,099,126,048.46 | 11,165,545,518.67 | 10,283,112,163.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226,654,515.55 | 9,218,078,253.01 | 10,647,375,873.83 | 10,749,685,682.32 | 9,880,315,106.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,571.99 | 19,271,103.23 | 10,804,332.05 | 8,815,095.68 | 9,412,233.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,685,214.53 | 63,613,515.56 | 66,352,417.45 | 70,584,399.01 | 65,387,219.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,039,444.43 | 137,034,255.57 | 138,509,986.44 | 133,339,419.62 | 132,165,646.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,502,434.86 | 211,808,420.03 | 253,606,837.10 | 220,166,556.94 | 222,773,385.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,039,444.50 | -8,668,131.70 | -17,523,398.41 | -17,045,634.90 | -26,941,428.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,160.30 | 1,181,030.57 | 6,063,066.39 | 5,716,310.51 | 7,179,953.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,464.74 | 19,637,036.71 | 23,476,971.55 | 26,703,862.78 | 38,685,098.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,852.45 | -44,647,789.96 | -13,319,548.68 | -2,273,590.22 | -639,836.00 |
| 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 | 259,080.90 | 294,370.90 | 235,541.09 | 551,938.71 | 150,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,840,976.62 | 5,845,746.64 | 1,561,780.46 | -4,045,050.39 | -1,900,147.28 |
| 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 | -4,068,915.63 | 4,732,871.43 | 143,777.52 | -4,901,622.10 | -2,378,933.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,148,239.86 | 88,966,263.35 | 126,589,522.17 | 334,261,418.11 | 61,520,137.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,905,711.52 | 263,362,404.08 | 327,282,103.90 | 482,634,754.84 | 328,559,651.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,854.30 | 3,484,863.27 | 228,002.14 | 140,113.54 | 665,472.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,239.25 | 51,707,491.39 | 36,227.41 | 9,172,493.88 | 74,475.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,334,326.57 | 215,139,775.96 | 327,473,878.63 | 473,602,374.50 | 329,150,649.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,307,561.49 | 28,179,855.84 | 78,899,105.66 | 116,680,052.99 | 83,636,645.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,026,765.08 | 186,959,920.12 | 248,574,772.97 | 356,922,321.51 | 245,514,004.03 |
| (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 | 756,026,765.08 | 186,959,920.12 | 248,574,772.97 | 356,922,321.51 | 245,514,004.03 |
| (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 | 590,797,229.38 | 150,043,698.32 | 207,492,697.06 | 223,176,425.25 | 210,691,942.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,229,535.70 | 36,916,221.80 | 41,082,075.91 | 133,745,896.26 | 34,822,061.82 |
| 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 | 144,868,762.72 | 131,269,642.00 | 125,682,001.81 | 90,518,712.44 | 185,990,239.23 |
| 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 | 1.04 | 0.27 | 0.37 | 0.39 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.27 | 0.37 | 0.39 | 0.37 |
| 八、其他综合收益(元) | - | - | - | - | - | 533,739.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 533,739.46 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,026,765.08 | 187,493,659.58 | 248,574,772.97 | 356,843,744.51 | 245,514,004.03 |
| 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 | 590,797,229.38 | 150,577,437.78 | 207,492,697.06 | 223,097,848.25 | 210,691,942.21 |
| 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 | 165,229,535.70 | 36,916,221.80 | 41,082,075.91 | 133,745,896.26 | 34,822,061.82 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |