| 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 | 3,922,292,893.48 | 4,227,497,676.73 | 4,216,850,153.83 | 4,583,408,157.16 | 3,802,785,098.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,292,893.48 | 4,227,497,676.73 | 4,216,850,153.83 | 4,583,408,157.16 | 3,802,785,098.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,892,164.90 | 3,171,334,520.89 | 3,110,937,916.49 | 3,305,803,394.13 | 2,825,714,618.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,424,344.11 | 2,383,335,248.79 | 2,383,726,976.99 | 2,585,304,984.71 | 2,199,441,890.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,756,421.33 | 229,092,815.65 | 151,834,218.38 | 191,967,292.22 | 172,615,888.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,562,384.85 | 35,539,565.89 | 32,377,714.10 | 26,625,913.86 | 38,634,883.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,822,641.22 | 310,575,110.05 | 387,582,060.13 | 389,071,853.13 | 282,185,909.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,325,532.59 | 244,436,118.09 | 181,830,482.64 | 146,376,737.47 | 159,402,504.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,999,159.20 | -31,644,337.58 | -26,413,535.75 | -33,543,387.26 | -26,566,458.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,030.64 | 2,809,212.50 | 4,299,505.91 | 4,196,842.57 | 6,337,358.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,666,770.92 | 33,253,718.58 | 32,759,593.66 | 37,276,938.68 | 32,337,486.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,558,661.17 | -7,598,564.84 | -17,711,345.90 | -8,923,296.37 | -5,778,643.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,049.12 | 3,708,981.26 | -1,172,503.69 | -1,075,115.40 | -4,504,610.04 |
| 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 | 58,780,022.63 | 98,333,538.82 | 118,904,538.83 | 226,486,065.34 | 105,435,964.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,026,575.63 | 49,972,064.78 | 24,569,104.46 | 68,761,562.97 | 45,765,749.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,448,504.86 | 1,199,900,185.70 | 1,232,170,155.43 | 1,564,381,648.63 | 1,117,003,546.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,047.98 | 2,050,483.66 | 1,638,592.54 | 647,234.53 | 477,508.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,308,041.51 | 12,153,259.93 | 17,776,336.79 | 1,735,921.95 | 6,147,916.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,589,511.33 | 1,189,797,409.43 | 1,216,032,411.18 | 1,563,292,961.21 | 1,111,333,138.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,612,611.60 | 182,938,659.93 | 191,121,795.26 | 256,072,252.67 | 181,147,301.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,976,899.73 | 1,006,858,749.50 | 1,024,910,615.92 | 1,307,220,708.54 | 930,185,837.24 |
| (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 | 974,976,899.73 | 1,006,858,749.50 | 1,024,910,615.92 | 1,307,220,708.54 | 930,185,837.24 |
| (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 | 974,916,307.50 | 1,008,801,907.70 | 1,024,665,943.29 | 1,309,467,036.81 | 929,269,677.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,592.23 | -1,943,158.20 | 244,672.63 | -2,246,328.27 | 916,160.01 |
| 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 | 855,232,293.27 | 902,357,329.08 | 936,052,745.18 | 1,085,437,225.87 | 817,959,859.73 |
| 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 | 0.75 | 0.78 | 0.79 | 0.69 | 1.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.78 | 0.79 | 0.69 | 1.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,493.99 | -21,303,254.91 | 35,852,451.64 | -21,162,458.34 | 14,923,673.46 |
| 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 | 513,493.99 | -21,303,254.91 | 35,852,451.64 | -21,162,458.34 | 14,923,673.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,490,393.72 | 985,555,494.59 | 1,060,763,067.56 | 1,286,058,250.20 | 945,109,510.70 |
| 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 | 975,429,801.49 | 987,498,652.79 | 1,060,518,394.93 | 1,288,304,578.47 | 944,193,350.69 |
| 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 | 60,592.23 | -1,943,158.20 | 244,672.63 | -2,246,328.27 | 916,160.01 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |