| 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 | 6,967,788,255.54 | 9,201,728,046.10 | 8,994,602,891.78 | 8,994,914,119.79 | 8,659,034,728.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,788,255.54 | 9,201,728,046.10 | 8,994,602,891.78 | 8,994,914,119.79 | 8,659,034,728.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,538,462.53 | 9,717,518,502.79 | 7,898,863,806.25 | 7,175,944,617.20 | 6,660,728,546.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,301,293.68 | 6,809,845,781.10 | 5,670,371,625.39 | 5,145,222,866.57 | 4,983,106,281.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,846,677.21 | 327,574,024.90 | 359,709,616.22 | 253,698,983.71 | 194,767,358.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,118,191.39 | 984,090,276.21 | 948,432,866.55 | 991,919,102.61 | 746,397,793.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,049,509.21 | 67,506,632.95 | 52,101,280.45 | 20,770,911.77 | 30,573,305.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,072,687.20 | 1,470,710,302.15 | 865,306,127.62 | 741,564,280.20 | 654,475,745.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,150,103.84 | 57,791,485.48 | 2,942,290.02 | 22,768,472.34 | 51,408,063.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,597,754.98 | 180,283,986.07 | 6,551,423.14 | 25,025,023.90 | 231,124,875.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,698,634.83 | 47,649,857.14 | 79,729,099.85 | -12,221,380.59 | 195,034,048.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,093.51 | -21,370,361.83 | 99,463.40 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,915,235.64 | -281,444,941.76 | 1,700.00 | -48,244,647.03 | 230,910.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,177,565.44 | 64,002,359.96 | -10,637,363.56 | -3,519,005.68 | 2,453,976.70 |
| 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 | 41,666,549.57 | 47,195,937.20 | -2,127,043.23 | -5,067,007.50 | 1,065,548.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,694,099.16 | 65,105,679.56 | 3,657,418.02 | 4,019,168.00 | 12,392,254.23 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,732,912.81 | -660,222,772.99 | 1,086,557,079.72 | 1,746,244,938.74 | 2,013,383,323.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,618.45 | 91,365,405.43 | 6,340,417.01 | -1,223,189.22 | 2,747,510.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,845,925.90 | 95,773,159.76 | 25,750,502.40 | 27,639,175.77 | 28,631,574.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,284,605.36 | -664,630,527.32 | 1,067,146,994.33 | 1,717,382,573.75 | 1,987,499,259.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,628,878.51 | -89,353,010.74 | 313,914,590.23 | 562,358,442.42 | 453,098,051.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,655,726.85 | -575,277,516.58 | 753,232,404.10 | 1,155,024,131.33 | 1,534,401,207.40 |
| (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 | 560,655,726.85 | -575,277,516.58 | 753,232,404.10 | 1,155,024,131.33 | 1,534,401,207.40 |
| (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 | 657,428,011.58 | -348,835,490.81 | 571,779,036.10 | 938,721,964.39 | 1,287,852,801.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,772,284.73 | -226,442,025.77 | 181,453,368.00 | 216,302,166.94 | 246,548,405.95 |
| 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 | 672,127,390.15 | -436,409,602.13 | 571,757,872.01 | 964,251,897.45 | 1,284,675,721.42 |
| 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 | 0.22 | -0.12 | 0.20 | 0.31 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -0.12 | 0.20 | 0.31 | 0.43 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,621,177.17 | 6,383,874.97 | -2,349,397.44 | -2,650,046.81 | -1,909,734.03 |
| 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 | 1,621,177.17 | 6,383,874.97 | -2,349,397.44 | -2,650,046.81 | -1,909,734.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,276,904.02 | -568,893,641.61 | 750,883,006.66 | 1,152,374,084.52 | 1,532,491,473.37 |
| 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 | 659,049,188.75 | -342,451,615.84 | 569,429,638.66 | 936,071,917.58 | 1,285,943,067.42 |
| 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 | -96,772,284.73 | -226,442,025.77 | 181,453,368.00 | 216,302,166.94 | 246,548,405.95 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |