| 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 | 5,052,044,948.68 | 5,710,457,481.78 | 5,813,919,563.12 | 5,197,596,197.16 | 5,571,659,903.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,044,948.68 | 5,710,457,481.78 | 5,813,919,563.12 | 5,197,596,197.16 | 5,571,659,903.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,921,568.15 | 5,422,328,425.62 | 4,961,099,358.26 | 4,389,952,007.65 | 4,467,078,094.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,193,179.11 | 5,095,249,199.39 | 4,650,519,977.27 | 4,076,968,977.63 | 4,176,593,223.20 |
| 研发费用(元) | - | 会员可见 | 会员可见 | - | - | 27,230,267.99 | 7,880,155.10 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,932,240.21 | 215,782,244.08 | 230,252,623.59 | 229,500,453.08 | 208,334,740.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,280.31 | 22,981,577.22 | 9,059,679.02 | 9,675,518.32 | 7,570,257.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,152,868.52 | 61,085,136.94 | 63,386,923.28 | 73,428,238.18 | 74,579,873.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,245,700.67 | 64,404,666.65 | 67,015,980.80 | 76,014,672.96 | 77,350,838.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,250.76 | 4,926,691.33 | 3,931,431.30 | 3,308,732.97 | 3,704,389.41 |
| 信用减值损失(元) | - | - | - | - | - | -8,811,816.86 | - | - | 3,128.62 |
| 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 | 54,408,073.64 | 27,363,412.77 | 56,486,111.91 | 208,788,766.90 | 74,501,434.02 |
| 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 | 54,408,073.64 | 27,363,412.77 | 56,486,111.91 | 58,534,101.43 | 74,501,434.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,538.40 | 17,777,380.25 | 8,318,975.25 | 11,961,453.34 | 12,774,312.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,710,992.57 | 28,748,902.06 | 918,508,901.05 | 1,027,519,010.70 | 1,224,637,206.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,897.64 | 14,677,956.03 | 12,904,389.91 | 24,723,434.38 | 1,008,981.76 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,305,770.00 | 373,010,101.51 | 184,431.99 | 90,000.00 | 3,038,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,158,120.21 | -329,583,243.42 | 931,228,858.97 | 1,052,152,445.08 | 1,222,608,188.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,713,972.73 | 63,788,262.55 | 146,810,074.04 | 146,155,019.87 | 160,681,678.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,444,147.48 | -393,371,505.97 | 784,418,784.93 | 905,997,425.21 | 1,061,926,510.41 |
| (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 | 926,444,147.48 | -393,371,505.97 | 784,418,784.93 | 905,997,425.21 | 1,061,926,510.41 |
| (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 | 744,035,711.10 | -144,149,668.79 | 701,788,351.53 | 879,174,350.60 | 888,410,325.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,408,436.38 | -249,221,837.18 | 82,630,433.40 | 26,823,074.61 | 173,516,184.74 |
| 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 | 744,659,468.06 | -152,742,282.74 | 695,199,365.25 | 852,008,923.37 | 857,968,699.16 |
| 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 | 0.11 | -0.03 | 0.10 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.03 | 0.11 | 0.13 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,433,008.62 | -119,195,311.22 | -64,096,523.71 | 49,135,822.06 | 27,495,365.84 |
| 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 | 42,433,008.62 | -119,250,630.88 | -64,062,308.66 | 49,154,794.89 | 27,512,739.84 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 55,319.66 | -34,215.05 | -18,972.83 | -17,374.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,877,156.10 | -512,566,817.19 | 720,322,261.22 | 955,133,247.27 | 1,089,421,876.25 |
| 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 | 786,468,719.72 | -263,400,299.67 | 637,726,042.87 | 928,329,145.49 | 915,923,065.51 |
| 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 | 182,408,436.38 | -249,166,517.52 | 82,596,218.35 | 26,804,101.78 | 173,498,810.74 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 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 |