| 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 | 4,250,489,155.76 | 3,588,025,953.60 | 3,921,198,075.24 | 4,467,815,710.97 | 3,061,020,405.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,489,155.76 | 3,588,025,953.60 | 3,921,198,075.24 | 4,467,815,710.97 | 3,061,020,405.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,142,772.78 | 3,050,419,701.04 | 3,519,161,063.82 | 4,009,232,366.64 | 2,712,334,684.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,738,313.18 | 2,677,619,843.70 | 2,683,187,939.76 | 3,090,931,876.05 | 2,065,579,841.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,956,350.93 | 295,386,363.62 | 272,623,221.05 | 269,411,014.71 | 188,524,582.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,795,335.36 | 60,575,994.29 | 75,585,284.20 | 106,140,100.35 | 45,117,340.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,033,951.57 | -7,498,320.76 | 334,388,223.97 | 411,488,125.27 | 318,321,967.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,256,378.83 | 215,947,133.08 | 128,133,696.34 | 208,847,760.06 | 160,506,940.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,637,557.09 | -191,611,312.89 | 25,242,698.50 | -77,586,509.80 | -65,715,987.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,843.45 | 9,119,565.71 | 1,684,442.50 | 1,922,125.35 | 2,897,981.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,436,137.09 | 68,173,961.15 | 46,248,709.52 | 47,995,515.60 | 34,934,169.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -6,855,815.03 | -50,630,120.47 | -522,435.78 | -22,293,399.09 | -511,385.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,566.25 | -85,596,175.37 | 5,747,676.31 | -2,590,876.88 | -2,422,729.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 4,759.15 | -714,780.21 | 180,688.69 | 218,742.00 | 338,963.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,915.18 | -2,120,320.70 | 2,940,396.30 | -416,365.96 | -2,869,441.64 |
| 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 | -1,293,118.16 | -2,799,075.94 | 2,600,681.27 | -2,363,034.68 | -3,802,063.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,715.10 | 8,836,387.69 | 6,003,661.92 | 22,093,260.44 | 7,697,441.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,008,085.25 | 407,167,286.33 | 417,854,183.71 | 455,527,324.27 | 351,067,860.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,175.21 | -1,495,289.61 | 6,009,585.03 | 1,271,285.52 | 1,360,904.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,560.85 | 5,618,637.28 | 1,921,467.86 | 914,239.65 | 1,463,808.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,017,699.61 | 400,053,359.44 | 421,942,300.88 | 455,884,370.14 | 350,964,956.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,488,040.52 | 30,054,927.09 | 39,843,805.69 | 5,126,893.85 | 59,960,964.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,529,659.09 | 369,998,432.35 | 382,098,495.19 | 450,757,476.29 | 291,003,991.81 |
| (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 | 422,529,659.09 | 369,998,432.35 | 382,098,495.19 | 450,757,476.29 | 291,003,991.81 |
| (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 | 415,181,220.69 | 390,448,006.17 | 372,503,714.11 | 431,280,180.93 | 277,529,426.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,438.40 | -20,449,573.82 | 9,594,781.08 | 19,477,295.36 | 13,474,564.98 |
| 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 | 410,535,835.04 | 391,602,664.05 | 362,686,152.96 | 415,115,916.48 | 272,164,668.26 |
| 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 | 2.73 | 2.58 | 2.46 | 2.86 | 1.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 2.56 | 2.42 | 2.85 | 1.84 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,164,339.67 | -9,835,347.43 | -27,644,749.67 | -99,507,224.82 | -17,588,337.44 |
| 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 | -18,164,339.67 | -9,835,347.43 | -27,644,749.67 | -99,507,224.82 | -17,588,337.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,365,319.42 | 360,163,084.92 | 354,453,745.52 | 351,250,251.47 | 273,415,654.37 |
| 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 | 397,016,881.02 | 380,612,658.74 | 344,858,964.44 | 331,772,956.11 | 259,941,089.39 |
| 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 | 7,348,438.40 | -20,449,573.82 | 9,594,781.08 | 19,477,295.36 | 13,474,564.98 |
| 公告日期 | 2026-04-16 00:00:00 | 2026-04-16 00:00:00 | 2025-10-17 00:00:00 | 2025-08-12 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |