| 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 | 29,549,453,417.08 | 34,612,461,819.54 | 24,301,673,366.37 | 25,591,569,372.50 | 29,035,578,409.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,549,453,417.08 | 34,612,461,819.54 | 24,301,673,366.37 | 25,591,569,372.50 | 29,035,578,409.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,754,875,818.43 | 32,185,772,983.05 | 23,631,034,994.14 | 24,439,994,294.22 | 28,318,785,388.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,908,921,477.77 | 29,353,247,907.83 | 21,617,553,052.89 | 22,699,455,381.11 | 26,559,050,180.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,269,187.57 | 1,104,575,242.29 | 968,446,590.48 | 703,775,235.69 | 438,140,106.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,777,979.71 | 92,345,399.96 | 56,255,796.04 | 51,104,798.24 | 64,608,918.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,390.93 | 13,344,103.83 | 8,860,093.35 | 7,179,121.88 | 9,138,921.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,668,422.22 | 1,065,407,064.91 | 506,689,516.82 | 454,990,339.20 | 632,274,689.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,097,360.23 | 556,853,264.23 | 473,229,944.56 | 523,489,418.10 | 615,572,571.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,309,533.90 | 691,218,047.52 | 653,581,727.56 | 597,982,046.86 | 674,221,300.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,487,165.72 | 288,962,233.95 | 196,103,224.09 | 123,296,808.04 | 155,750,193.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,916,364.81 | -86,462,818.38 | -4,536,897.99 | -21,540,456.18 | -15,246,053.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,693,098.20 | -1,790,300,798.05 | -18,717,437.03 | -356,415,698.71 | 113,688,752.56 |
| 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 | 119,149.80 | -47,370,456.66 | 142,138.06 | -1,235,164.18 | -76,433.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,998,020.39 | 298,758,875.14 | 44,553,016.14 | 27,205,330.77 | 68,433,017.03 |
| 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 | 10,508,346.66 | 23,983,575.21 | 46,401,941.33 | 18,906,943.08 | 25,760,712.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,767,985.67 | 17,734,515.83 | 15,673,812.55 | 14,680,613.60 | 15,322,944.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,626,974.19 | 833,939,282.02 | 707,805,702.52 | 814,387,964.96 | 898,898,182.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,486.09 | 19,400,612.54 | 12,626,650.43 | 10,789,369.01 | 17,445,041.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,282.21 | 10,698,436.00 | 9,079,777.79 | 144,722,457.83 | 5,876,981.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,454,178.07 | 842,641,458.56 | 711,352,575.16 | 680,454,876.14 | 910,466,242.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,640,148.68 | 12,091,249.21 | 79,486,949.29 | 98,118,335.10 | 164,576,598.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,814,029.39 | 830,550,209.35 | 631,865,625.87 | 582,336,541.04 | 745,889,643.85 |
| (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 | 755,814,029.39 | 830,550,209.35 | 631,865,625.87 | 582,336,541.04 | 745,889,643.85 |
| (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 | 551,369,787.49 | 609,165,058.80 | 499,946,920.46 | 398,100,590.67 | 557,004,358.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,444,241.90 | 221,385,150.55 | 131,918,705.41 | 184,235,950.37 | 188,885,285.56 |
| 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 | 526,321,716.25 | 394,690,304.15 | 487,165,265.90 | 493,918,532.77 | 539,532,847.35 |
| 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 | 0.18 | 0.13 | 0.17 | 0.12 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.15 | 0.12 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,804.35 | -8,425,217.03 | -305,010.42 | 355,722.67 | 276,933.25 |
| 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 | -186,421.97 | -6,014,106.64 | -259,295.30 | 374,837.57 | 245,471.50 |
| 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 | -66,382.38 | -2,411,110.39 | -45,715.12 | -19,114.90 | 31,461.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,561,225.04 | 822,124,992.32 | 631,560,615.45 | 582,692,263.71 | 746,166,577.10 |
| 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 | 551,183,365.52 | 603,150,952.16 | 499,687,625.16 | 398,475,428.24 | 557,249,829.79 |
| 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 | 204,377,859.52 | 218,974,040.16 | 131,872,990.29 | 184,216,835.47 | 188,916,747.31 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |