| 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 | 6,205,681,020.81 | 6,819,983,886.85 | 6,732,789,059.15 | 6,460,764,759.12 | 5,197,619,612.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,681,020.81 | 6,819,983,886.85 | 6,732,789,059.15 | 6,460,764,759.12 | 5,197,619,612.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,730,985.24 | 6,165,241,406.62 | 6,175,931,305.56 | 5,635,032,136.14 | 4,523,800,686.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,649,264.98 | 5,668,450,413.98 | 5,571,183,619.51 | 5,090,613,194.01 | 4,084,738,446.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,621,030.21 | 29,248,151.17 | 140,407,612.37 | 127,803,039.23 | 69,469,477.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,545,852.85 | 44,641,865.10 | 60,087,489.12 | 64,504,823.06 | 62,195,485.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,475.23 | 33,942,919.47 | 16,320,007.99 | 31,281,511.35 | 12,992,953.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,675,036.61 | 453,925,179.25 | 318,209,838.65 | 318,133,156.12 | 325,263,712.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,325.36 | -64,967,122.35 | 69,722,737.92 | 2,696,412.37 | -30,859,388.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,167,184.79 | 46,403,056.49 | 50,404,528.76 | 49,838,030.40 | 36,438,698.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,135,177.05 | 52,457,013.88 | 44,847,544.88 | 38,220,691.22 | 54,573,550.84 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,164,973.90 | 3,353,879.78 | -4,470,681.86 | -4,380,604.82 | 6,728,641.39 |
| 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 | 7,684,086.76 | 1,649,252.76 | 805,118.26 | -659,164.07 | -6,642,070.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,540,666.96 | 62,896,879.11 | 234,577,013.14 | 88,831,411.43 | 143,025,342.24 |
| 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 | 76,731,554.61 | 53,259,835.92 | 239,354,060.08 | 71,874,704.87 | 145,817,429.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,516,191.93 | 61,530,375.20 | 37,101,742.87 | 48,738,252.33 | 52,850,135.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,969,562.27 | 610,241,261.54 | 824,164,287.62 | 958,523,295.36 | 869,723,946.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,753.20 | 3,470,920.10 | 4,356,483.84 | 2,049,576.13 | 6,177,559.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,768,256.36 | 6,588,948.07 | 8,055,088.67 | 26,150,177.62 | 46,610,274.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,008,059.11 | 607,123,233.57 | 820,465,682.79 | 934,422,693.87 | 829,291,231.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,762,760.01 | 24,760,888.49 | 85,209,194.47 | 106,962,845.24 | 95,645,193.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,245,299.10 | 582,362,345.08 | 735,256,488.32 | 827,459,848.63 | 733,646,038.17 |
| (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 | 1,022,245,299.10 | 582,362,345.08 | 735,256,488.32 | 827,459,848.63 | 733,646,038.17 |
| (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 | 1,007,308,022.24 | 564,073,445.66 | 725,806,154.15 | 801,544,869.30 | 712,369,536.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,937,276.86 | 18,288,899.42 | 9,450,334.17 | 25,914,979.33 | 21,276,501.57 |
| 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 | 945,666,906.91 | 473,728,556.57 | 538,851,513.80 | 810,959,491.52 | 748,989,861.41 |
| 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 | 0.12 | 0.07 | 0.09 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.09 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,678.90 | 261,917,109.10 | -96,629,380.29 | 27,207,133.23 | -11,117,752.51 |
| 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 | -1,554,550.84 | 256,904,137.29 | -97,054,477.34 | 29,168,975.55 | -7,106,048.20 |
| 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 | 3,326,229.74 | 5,012,971.81 | 425,097.05 | -1,961,842.32 | -4,011,704.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,016,978.00 | 844,279,454.18 | 638,627,108.03 | 854,666,981.86 | 722,528,285.66 |
| 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 | 1,005,753,471.40 | 820,977,582.95 | 628,751,676.81 | 830,713,844.85 | 705,263,488.40 |
| 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 | 18,263,506.60 | 23,301,871.23 | 9,875,431.22 | 23,953,137.01 | 17,264,797.26 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |