| 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 | 3,630,793,866.31 | 4,166,763,924.83 | 3,436,248,747.55 | 3,972,676,619.40 | 3,024,788,914.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,793,866.31 | 4,166,763,924.83 | 3,436,248,747.55 | 3,972,676,619.40 | 3,024,788,914.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,719,427.73 | 3,651,229,836.13 | 2,732,128,003.88 | 3,208,546,403.29 | 2,639,988,293.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,339,583.91 | 2,875,296,931.65 | 2,079,785,606.57 | 2,494,616,101.36 | 2,080,948,349.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,042,069.26 | 110,307,828.09 | 135,452,665.00 | 169,959,722.81 | 107,606,619.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,343,496.31 | 27,934,920.20 | 24,366,323.17 | 25,425,749.46 | 17,187,151.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,722,361.36 | 308,265,697.38 | 220,055,265.39 | 262,978,052.87 | 225,615,769.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,589,270.36 | 248,785,066.60 | 248,560,198.99 | 219,958,090.00 | 190,159,289.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,317,353.47 | 80,639,392.21 | 23,907,944.76 | 35,608,686.79 | 18,471,113.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,387,710.86 | 21,826,209.66 | 20,114,451.99 | 30,822,219.28 | 22,237,676.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267,105.72 | 19,952,277.01 | 4,249,174.21 | 24,896,467.49 | 26,693,136.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,258,083.79 | -26,835,554.31 | -15,070,031.69 | -7,099,429.69 | -7,489,371.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,873,380.73 | -7,866,992.34 | -12,742,358.32 | -12,062,734.09 | 1,182,516.67 |
| 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 | 71,839.66 | -96,028,991.50 | -26,782,500.29 | -6,720,139.26 | -43,237,403.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,773,525.28 | 51,550,555.74 | 49,063,669.97 | 65,153,602.60 | 63,420,212.59 |
| 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 | 54,187,910.36 | 44,187,710.08 | 47,732,251.73 | 52,214,234.13 | 50,840,317.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,622,271.62 | 71,923,581.50 | 62,990,232.48 | 79,214,520.02 | 34,019,810.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,140,535.34 | 508,489,918.78 | 761,139,938.62 | 882,716,764.77 | 432,786,545.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,360.96 | 60,301,812.25 | 4,934,403.18 | 53,501,941.63 | 3,494,294.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,040.12 | 13,942,264.77 | 7,010,819.05 | 12,793,608.19 | 1,062,304.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,591,856.18 | 554,849,466.26 | 759,063,522.75 | 923,425,098.21 | 435,218,535.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,106,715.22 | 104,391,413.56 | 90,381,021.58 | 133,671,436.49 | 70,875,288.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,485,140.96 | 450,458,052.70 | 668,682,501.17 | 789,753,661.72 | 364,343,246.76 |
| (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 | 480,485,140.96 | 450,458,052.70 | 668,682,501.17 | 789,753,661.72 | 364,343,246.76 |
| (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 | 489,308,019.24 | 443,821,750.32 | 665,687,340.41 | 785,753,993.50 | 364,254,826.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,822,878.28 | 6,636,302.38 | 2,995,160.77 | 3,999,668.21 | 88,420.41 |
| 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 | 460,138,324.11 | 453,411,901.80 | 670,134,894.17 | 702,904,212.46 | 375,247,740.28 |
| 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 | 0.35 | 0.31 | 0.47 | 0.55 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.31 | 0.48 | 0.55 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,203,090.27 | -5,185,072.88 | -8,295,925.74 | 9,876,630.78 | 231,698.54 |
| 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 | 15,267,346.55 | 5,081,866.36 | -18,855,183.78 | 11,539,339.29 | 233,665.37 |
| 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 | -1,064,256.28 | -10,266,939.24 | 10,559,258.04 | -1,662,708.51 | -1,966.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,688,231.23 | 445,272,979.82 | 660,386,575.43 | 799,630,292.50 | 364,574,945.30 |
| 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 | 504,575,365.79 | 448,903,616.68 | 646,832,156.63 | 797,293,332.79 | 364,488,491.72 |
| 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 | -9,887,134.56 | -3,630,636.86 | 13,554,418.81 | 2,336,959.70 | 86,453.58 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |