| 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 | 19,419,946,618.44 | 25,258,004,849.80 | 27,834,194,717.40 | 27,103,246,707.67 | 21,111,384,064.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,419,946,618.44 | 25,258,004,849.80 | 27,834,194,717.40 | 27,103,246,707.67 | 21,111,384,064.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,031,298,647.21 | 25,669,043,896.77 | 28,288,530,038.38 | 26,877,743,184.69 | 20,828,969,285.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,150,779.03 | 24,463,416,411.07 | 26,908,731,943.24 | 25,535,871,866.63 | 19,695,548,512.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,719,455.91 | 443,693,112.57 | 516,103,967.07 | 559,328,524.71 | 433,828,616.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,201,636.26 | 87,916,270.55 | 70,743,892.00 | 92,433,463.77 | 42,802,485.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,507,917.89 | 38,714,314.33 | 35,549,379.86 | 31,289,099.91 | 28,725,032.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,731,907.67 | 383,628,119.57 | 378,752,877.18 | 353,127,534.53 | 355,192,559.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,986,950.45 | 251,675,668.68 | 378,647,979.03 | 305,692,695.14 | 272,872,079.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,687,358.49 | 358,978,612.87 | 388,906,558.03 | 402,454,899.44 | 364,817,332.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,968,152.14 | 73,469,144.54 | 56,377,958.28 | 103,367,594.91 | 96,054,252.71 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -65,163,148.25 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,314.46 | 44,725,132.35 | 541,449.77 | -68,620,547.30 | 14,872,809.50 |
| 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 | - | 766,560.00 | 16,203,015.75 | -3,017,020.00 | 1,646,360.00 | 1,010,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,712,576.93 | 189,546,113.36 | 102,181,646.16 | 161,026,217.57 | 255,730,997.38 |
| 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 | 253,923,846.99 | 180,905,240.20 | 124,014,784.63 | 155,107,678.54 | 250,895,382.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,509,783.21 | 205,614,266.60 | 164,880,048.17 | 129,725,929.35 | 102,666,285.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,131,273.21 | -20,934,119.23 | -189,411,339.82 | 452,870,015.19 | 656,952,878.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,306.52 | 57,031,647.73 | 11,453,652.81 | 10,298,111.92 | 7,813,963.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,662.52 | 23,148,614.63 | 4,270,762.41 | 1,859,408.44 | 857,056.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,377,917.21 | 12,948,913.87 | -182,228,449.42 | 461,308,718.67 | 663,909,785.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,978,489.58 | -186,656,694.82 | -127,414,087.67 | -27,351,082.36 | 79,362,693.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,399,427.63 | 199,605,608.69 | -54,814,361.75 | 488,659,801.03 | 584,547,091.72 |
| (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 | 613,399,427.63 | 199,605,608.69 | -54,814,361.75 | 488,659,801.03 | 584,547,091.72 |
| (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 | 610,998,173.92 | 195,205,826.07 | -58,558,090.82 | 485,332,549.92 | 579,923,332.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,253.71 | 4,399,782.62 | 3,743,729.07 | 3,327,251.11 | 4,623,759.63 |
| 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 | 600,015,386.13 | 109,708,596.93 | -78,425,306.95 | 365,748,424.07 | 537,228,376.18 |
| 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 | 0.26 | 0.09 | -0.03 | 0.21 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.09 | -0.03 | 0.21 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,176.23 | -14,985,643.06 | 2,276,176.24 | -661,350.67 | 506,733.95 |
| 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 | 690,399.56 | -15,272,294.11 | 2,484,490.28 | -651,476.98 | 513,811.64 |
| 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 | -14,223.33 | 286,651.05 | -208,314.04 | -9,873.69 | -7,077.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,075,603.86 | 184,619,965.63 | -52,538,185.51 | 487,998,450.36 | 585,053,825.67 |
| 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 | 611,688,573.48 | 179,933,531.96 | -56,073,600.54 | 484,681,072.94 | 580,437,143.73 |
| 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 | 2,387,030.38 | 4,686,433.67 | 3,535,415.03 | 3,317,377.42 | 4,616,681.94 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |