| 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 | 5,400,175,246.55 | 6,962,474,926.74 | 7,064,888,322.68 | 8,009,880,895.18 | 8,244,049,936.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,175,246.55 | 6,962,474,926.74 | 7,064,888,322.68 | 8,009,880,895.18 | 8,244,049,936.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,743,319.70 | 6,537,831,219.52 | 6,153,156,979.92 | 7,104,161,905.31 | 7,154,597,355.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,297,665.83 | 5,443,928,603.85 | 4,979,215,246.01 | 5,944,874,613.44 | 6,029,293,002.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,574,737.62 | 413,358,446.43 | 333,491,188.67 | 215,089,738.29 | 43,537,005.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,522,686.02 | 201,962,893.98 | 264,528,264.06 | 258,124,008.55 | 293,397,014.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,773,223.83 | 74,948,269.09 | 52,554,358.55 | 52,906,603.85 | 51,125,875.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,933,852.15 | 66,008,569.68 | 252,126,110.32 | 349,717,353.58 | 346,612,254.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,641,154.25 | 337,624,436.49 | 271,241,812.31 | 283,449,587.60 | 390,632,203.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,390,436.48 | 392,828,137.25 | 279,361,514.23 | 304,141,187.00 | 388,472,228.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,514,091.85 | 40,594,799.86 | 32,410,289.76 | 48,487,834.72 | 38,313,917.97 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -32,528,566.78 | -57,719.64 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,429,044.99 | 14,027,936.01 | 34,905,856.52 | 29,943,272.98 | 24,878,990.46 |
| 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 | 25,333,913.57 | 2,714,129.08 | 28,176,672.36 | 29,943,272.98 | 24,878,990.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,544.31 | 21,158,499.11 | 6,883,484.38 | 10,734,925.73 | 4,861,867.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,566,594.58 | 432,168,633.87 | 993,564,999.58 | 987,879,797.83 | 1,118,689,674.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,866.32 | 6,039,640.25 | 1,852,974.75 | 1,142,265.75 | 1,762,066.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,518,605.91 | 20,634,407.32 | 25,745,516.75 | 20,784,596.59 | 17,495,131.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,166,854.99 | 417,573,866.80 | 969,672,457.58 | 968,237,466.99 | 1,102,956,609.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,966,539.61 | 70,399,606.80 | 269,695,249.30 | 255,935,727.21 | 307,291,190.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,200,315.38 | 347,174,260.00 | 699,977,208.28 | 712,301,739.78 | 795,665,419.42 |
| (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 | 140,200,315.38 | 347,174,260.00 | 699,977,208.28 | 712,301,739.78 | 795,665,419.42 |
| (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 | 151,761,063.29 | 304,606,433.39 | 652,326,924.73 | 652,148,524.64 | 740,477,570.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,560,747.91 | 42,567,826.61 | 47,650,283.55 | 60,153,215.14 | 55,187,849.39 |
| 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 | 176,434,410.67 | 292,496,917.49 | 639,314,943.38 | 653,068,273.00 | 755,404,756.30 |
| 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 | 0.06 | 0.12 | 0.27 | 0.26 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.25 | 0.25 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,200,315.38 | 347,174,260.00 | 699,977,208.28 | 712,301,739.78 | 795,665,419.42 |
| 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 | 151,761,063.29 | 304,606,433.39 | 652,326,924.73 | 652,148,524.64 | 740,477,570.03 |
| 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 | -11,560,747.91 | 42,567,826.61 | 47,650,283.55 | 60,153,215.14 | 55,187,849.39 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |