| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 10,640,817,411.37 | 9,961,500,707.05 | 10,775,109,500.00 | 9,428,262,784.83 | 9,089,936,848.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,640,817,411.37 | 9,961,500,707.05 | - | 9,428,262,784.83 | 9,089,936,848.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,877,810.24 | 9,436,242,860.14 | - | 8,287,731,333.62 | 7,984,706,359.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,779,923.66 | 8,576,311,373.16 | - | 7,308,890,049.47 | 7,075,191,253.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,169,065.08 | 370,843,487.84 | - | 378,004,547.97 | 332,554,337.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,634,510.11 | 42,924,621.16 | - | 62,720,653.15 | 43,169,808.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,755,715.83 | 377,974,532.95 | - | 321,023,901.50 | 339,542,936.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,394,781.72 | 214,894,185.43 | - | 219,227,642.47 | 246,905,903.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,143,813.84 | -146,705,340.40 | - | -2,135,460.94 | -52,657,880.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,318,970.99 | 84,407,309.24 | - | 81,158,095.95 | 90,169,249.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,135.40 | 26,034,819.02 | - | 17,387,809.03 | 14,469,583.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,003,094.76 | -30,375,070.60 | - | -124,074,845.19 | -13,756,812.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,021,143.06 | 5,546,725.62 | - | -8,195,949.98 | -15,391,807.50 |
| 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 | 会员可见 | -1,729,853.76 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,664,839.30 | 71,684,225.11 | - | 119,278,979.80 | 37,924,365.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,124,454.29 | 578,776,927.66 | 708,017,900.00 | 1,135,380,746.86 | 1,496,064,528.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,672.53 | 1,398,052.71 | - | 670,817.57 | 543,851.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,458.96 | 36,037,964.73 | - | 3,042,138.31 | 2,494,267.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,323,667.86 | 544,137,015.64 | 709,263,600.00 | 1,133,009,426.12 | 1,494,114,112.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,767,594.19 | -28,766,334.45 | - | 17,384,594.51 | 70,030,946.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,556,073.67 | 572,903,350.09 | - | 1,115,624,831.61 | 1,424,083,165.87 |
| (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 | 1,151,556,073.67 | 572,903,350.09 | - | 1,115,624,831.61 | 1,424,083,165.87 |
| (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 | 1,151,554,533.38 | 572,917,974.84 | 674,537,600.00 | 1,115,628,068.08 | 1,424,086,761.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540.29 | -14,624.75 | - | -3,236.47 | -3,595.82 |
| 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 | 1,125,987,500.00 | 533,263,500.00 | 644,957,100.00 | 1,082,471,400.00 | 1,061,499,600.00 |
| 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 | 1.46 | 0.73 | 0.85 | 1.42 | 1.81 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.73 | 0.85 | 1.42 | 1.81 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,190,528.14 | -233,077,366.58 | - | -45,446,474.71 | -355,561,432.07 |
| 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 | 12,190,528.14 | -233,077,366.58 | - | -45,446,474.71 | -355,561,432.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,746,601.81 | 339,825,983.51 | - | 1,070,178,356.90 | 1,068,521,733.80 |
| 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 | 1,163,745,061.52 | 339,840,608.26 | - | 1,070,181,593.37 | 1,068,525,329.62 |
| 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 | 1,540.29 | -14,624.75 | - | -3,236.47 | -3,595.82 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-17 00:00:00 | 2025-10-21 00:00:00 | 2025-08-20 00:00:00 | 2025-05-15 00:00:00 | 2025-02-17 00:00:00 | 2025-02-07 00:00:00 | 2024-12-09 00:00:00 | 2025-05-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |