| 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 | 8,411,466,549.24 | 8,174,241,954.71 | 8,474,208,247.41 | 7,858,154,250.30 | 7,295,783,650.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,466,549.24 | 8,174,241,954.71 | 8,474,208,247.41 | 7,858,154,250.30 | 7,295,783,650.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,687,638.78 | 7,136,522,640.99 | 7,247,039,367.84 | 6,546,001,255.63 | 6,119,051,764.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,773,637.87 | 6,107,606,142.85 | 6,127,934,173.01 | 5,518,812,540.25 | 5,275,988,997.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,923,963.81 | 275,869,750.86 | 268,333,806.77 | 248,788,872.89 | 219,821,604.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,208,467.77 | 31,092,181.27 | 25,518,637.78 | 34,678,823.17 | 18,585,440.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,689,795.60 | 395,803,929.94 | 461,015,232.65 | 394,722,027.31 | 279,242,372.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,286,686.40 | 234,088,807.44 | 264,830,084.26 | 264,069,090.11 | 250,465,768.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,805,087.33 | 92,061,828.63 | 99,407,433.37 | 84,929,901.90 | 74,947,581.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,360,304.49 | 105,723,190.03 | 97,938,054.22 | 104,167,397.95 | 79,483,383.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,018,449.51 | 18,437,036.22 | 17,419,113.04 | 13,057,308.10 | 18,590,736.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,935.21 | -25,924,613.91 | 3,642,169.71 | -129,894,456.31 | -10,211,734.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,365,392.17 | -1,068,413.08 | -2,105,655.31 | -1,907,252.81 | -4,296,208.58 |
| 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 | 4,013,479.09 | -4,027,876.04 | -15,340,113.76 | 19,565,084.64 | -14,845,698.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,877,966.88 | -8,658,553.09 | 21,015,963.23 | 50,309,112.54 | 30,931,666.73 |
| 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 | 4,267,758.97 | -5,890,655.99 | -1,177,461.59 | 757,945.42 | 4,715,389.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,962,794.09 | 6,717,635.30 | 6,804,487.50 | 24,617,430.96 | 6,050,542.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,824,359.81 | 1,004,627,275.64 | 1,240,983,468.40 | 1,275,740,428.69 | 1,184,388,596.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,176.79 | 7,660,737.19 | 6,714,761.56 | 3,904,855.28 | 2,441,721.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,320.62 | 47,698,046.75 | 469,393.82 | 15,240,970.33 | 2,769,368.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,722,215.98 | 964,589,966.08 | 1,247,228,836.14 | 1,264,404,313.64 | 1,184,060,950.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,745,507.93 | 139,731,350.82 | 132,981,564.35 | 130,188,948.15 | 133,884,746.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,976,708.05 | 824,858,615.26 | 1,114,247,271.79 | 1,134,215,365.49 | 1,050,176,203.85 |
| (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 | 1,062,976,708.05 | 824,858,615.26 | 1,114,247,271.79 | 1,134,215,365.49 | 1,050,176,203.85 |
| (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 | 1,038,524,088.04 | 819,112,235.71 | 1,092,160,927.92 | 1,117,702,900.03 | 1,033,697,939.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,452,620.01 | 5,746,379.55 | 22,086,343.87 | 16,512,465.46 | 16,478,264.81 |
| 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 | 1,007,430,630.08 | 865,892,680.58 | 1,074,419,365.44 | 1,037,167,516.07 | 1,014,867,761.74 |
| 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 | 0.32 | 0.25 | 0.34 | 0.33 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.25 | 0.35 | 0.33 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,788,041.65 | 140,409,565.34 | -54,078,508.00 | -38,985,344.21 | -118,675,499.33 |
| 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 | -61,496,700.28 | 115,681,864.98 | -44,336,376.19 | -41,374,053.22 | -119,392,524.90 |
| 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 | -4,291,341.37 | 24,727,700.36 | -9,742,131.81 | 2,388,709.01 | 717,025.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,188,666.40 | 965,268,180.60 | 1,060,168,763.79 | 1,095,230,021.28 | 931,500,704.52 |
| 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 | 977,027,387.76 | 934,794,100.69 | 1,047,824,551.73 | 1,076,328,846.81 | 914,305,414.14 |
| 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 | 20,161,278.64 | 30,474,079.91 | 12,344,212.06 | 18,901,174.47 | 17,195,290.38 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |