| 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 | 2,424,191,669.74 | 3,798,917,193.58 | 3,854,850,875.11 | 3,720,862,045.75 | 3,657,914,081.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,191,669.74 | 3,798,917,193.58 | 3,854,850,875.11 | 3,720,862,045.75 | 3,657,914,081.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,328,519.20 | 2,492,881,082.12 | 2,634,248,519.09 | 2,607,492,245.76 | 2,460,196,267.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,804,453.63 | 1,557,267,357.10 | 2,005,616,317.37 | 2,064,487,759.35 | 1,995,538,275.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,094.47 | 247,218,411.92 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,149,467.36 | 390,122,665.91 | 371,239,586.05 | 377,859,344.03 | 317,417,877.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,036,594.68 | 47,621,957.10 | 29,400,341.45 | 27,268,446.73 | 21,567,059.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,438,426.97 | 193,543,388.42 | 130,968,532.60 | 128,876,953.84 | 110,039,382.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,104,517.91 | 57,107,301.67 | 22,736,378.55 | 8,999,741.81 | 15,633,674.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,170.74 | 96,357,126.84 | 62,723,315.06 | 54,061,650.38 | 58,493,613.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,338,947.76 | 39,210,059.52 | 40,005,048.84 | 45,113,410.23 | 44,715,349.81 |
| 信用减值损失(元) | - | 会员可见 | - | 会员可见 | 42,919,953.43 | 70,131,092.71 | - | - | - |
| 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 | 162,142,338.18 | 19,649,726.65 | 98,233,847.76 | 72,218,846.43 | 166,618,976.96 |
| 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 | 161,984,328.65 | 21,886,374.47 | 97,501,504.88 | 71,772,684.04 | 157,271,009.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,540.78 | 2,582,752.12 | 647,467.46 | 7,919,420.24 | 2,047,206.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,504,090.21 | 1,388,259,993.95 | 1,319,483,671.24 | 1,243,433,722.44 | 1,366,383,996.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,381.83 | 836,572.76 | 608,319.02 | 566,445.00 | 168,480.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,954.07 | 24,623,024.68 | 1,941,106.72 | 3,335,786.03 | 5,956,052.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,626,517.97 | 1,364,473,542.03 | 1,318,150,883.54 | 1,240,664,381.41 | 1,360,596,424.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,729,522.82 | 427,057,335.61 | 323,709,709.06 | 318,346,056.56 | 301,306,955.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,896,995.15 | 937,416,206.42 | 994,441,174.48 | 922,318,324.85 | 1,059,289,468.90 |
| (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 | 642,896,995.15 | 937,416,206.42 | 994,441,174.48 | 922,318,324.85 | 1,059,289,468.90 |
| (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 | 512,234,038.91 | 657,116,273.06 | 714,469,868.22 | 656,178,352.21 | 780,295,115.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,662,956.24 | 280,299,933.36 | 279,971,306.26 | 266,139,972.64 | 278,994,353.52 |
| 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 | 507,584,529.08 | 670,027,804.42 | 715,087,476.67 | 640,187,804.41 | 783,988,519.87 |
| 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 | 0.31 | 0.39 | 0.43 | 0.39 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.39 | 0.43 | 0.39 | 0.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,896,995.15 | 834,979,103.60 | 994,441,174.48 | 922,318,324.85 | 1,059,289,468.90 |
| 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 | 512,234,038.91 | 554,679,170.24 | 714,469,868.22 | 656,178,352.21 | 780,295,115.38 |
| 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 | 130,662,956.24 | 280,299,933.36 | 279,971,306.26 | 266,139,972.64 | 278,994,353.52 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 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 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |