| 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 | 6,956,003,233.58 | 6,765,537,920.36 | 6,385,657,234.34 | 6,593,426,829.26 | 6,751,925,018.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956,003,233.58 | 6,765,537,920.36 | 6,385,657,234.34 | 6,593,426,829.26 | 6,751,925,018.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,989,158.09 | 6,585,864,890.06 | 6,138,587,309.33 | 6,277,070,265.72 | 6,195,248,019.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,063,322.80 | 4,511,726,527.80 | 4,200,738,240.49 | 4,330,864,666.97 | 4,357,809,577.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,806,485.90 | 3,692,116.65 | 18,121,098.57 | 17,073,674.16 | 12,796,450.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,092,402.69 | 40,527,643.60 | 27,057,516.19 | 27,792,766.18 | 23,389,799.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,578,980.99 | 1,585,923,922.29 | 1,581,971,112.93 | 1,557,137,990.23 | 1,468,328,036.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,990,517.02 | 394,130,733.38 | 263,176,637.81 | 292,050,918.54 | 281,718,304.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,457,448.69 | 49,863,946.34 | 47,522,703.34 | 52,150,249.64 | 51,205,850.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,998,410.86 | 73,194,992.59 | 51,784,969.39 | 61,601,342.87 | 62,245,673.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,936,384.18 | 28,161,225.17 | 14,684,981.37 | 19,433,317.41 | 18,990,512.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,702,275.78 | -51,959,106.56 | 3,582,402.46 | -9,094,118.81 | -2,185,331.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,544,010.53 | -26,602,514.83 | 244,909.79 | -760,279.95 | -1,294,103.16 |
| 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 | 3,677,759.80 | 15,552,080.89 | -994,064.72 | -405,445.01 | -3,546,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,669.56 | 927,594.92 | 16,432.14 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,608,684.93 | 32,465,357.13 | 23,090,327.43 | 33,044,640.15 | 23,005,154.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,111,124.96 | 167,482,113.33 | 281,333,164.82 | 334,416,942.58 | 570,856,877.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,544.67 | 9,448,249.23 | 13,270,784.84 | 7,170,616.52 | 2,512,175.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,596,032.51 | 16,542,431.70 | 16,169,670.72 | 12,733,484.93 | 1,372,647.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,417,637.12 | 160,387,930.86 | 278,434,278.94 | 328,854,074.17 | 571,996,405.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,738,901.24 | 94,505,354.24 | 65,471,996.95 | 81,444,676.30 | 118,307,620.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,678,735.88 | 65,882,576.62 | 212,962,281.99 | 247,409,397.87 | 453,688,785.63 |
| (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 | 497,678,735.88 | 65,882,576.62 | 212,962,281.99 | 247,409,397.87 | 453,688,785.63 |
| (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 | 459,997,850.70 | 56,631,870.64 | 200,529,111.41 | 259,143,864.95 | 398,450,103.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,680,885.18 | 9,250,705.98 | 12,433,170.58 | -11,734,467.08 | 55,238,681.71 |
| 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 | 455,001,700.47 | 32,549,137.27 | 193,500,433.52 | 262,647,547.88 | 396,279,403.96 |
| 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 | 0.40 | 0.06 | 0.18 | 0.23 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.06 | 0.17 | 0.23 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,678,735.88 | 65,882,576.62 | 212,962,281.99 | 247,409,397.87 | 453,688,785.63 |
| 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 | 459,997,850.70 | 56,631,870.64 | 200,529,111.41 | 259,143,864.95 | 398,450,103.92 |
| 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 | 37,680,885.18 | 9,250,705.98 | 12,433,170.58 | -11,734,467.08 | 55,238,681.71 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |