| 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 | 4,506,320,432.98 | 3,753,015,978.16 | 4,178,744,209.70 | 4,382,287,051.80 | 4,171,783,078.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,320,432.98 | 3,753,015,978.16 | 4,178,744,209.70 | 4,382,287,051.80 | 4,171,783,078.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,011,437.47 | 3,238,257,256.38 | 3,640,241,995.29 | 3,877,088,931.07 | 3,781,415,630.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,904,357.94 | 2,756,375,368.90 | 3,124,226,851.83 | 3,409,109,011.31 | 3,313,509,010.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,674,879.14 | 156,612,424.54 | 200,053,721.85 | 214,044,310.96 | 203,466,604.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701,574.08 | 18,158,364.00 | 22,971,981.97 | 16,433,906.63 | 15,923,251.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,039,733.46 | 224,415,513.11 | 179,850,131.60 | 154,365,133.35 | 169,381,631.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,581,154.27 | 110,588,952.03 | 97,623,495.02 | 103,346,788.58 | 95,058,313.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,890,261.42 | -27,893,366.20 | 15,515,813.02 | -20,210,219.76 | -15,923,181.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,023.28 | 13,827,419.53 | 6,092,037.10 | 7,986,566.96 | 7,997,208.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,333.16 | 21,340,005.94 | 8,186,819.99 | 13,718,736.52 | 19,742,462.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,529.93 | -15,569,487.96 | -4,177,873.54 | -13,474,112.70 | 424,415.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,463,113.28 | -1,717,139.26 | -31,017,202.15 | -7,746,432.72 | -31,190,777.31 |
| 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 | 158,818.00 | -176,928.43 | 2,468,950.01 | -1,585,600.92 | -1,068,991.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,229,416.72 | 48,101,128.89 | 92,308,867.62 | 185,172,606.37 | 57,826,725.41 |
| 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 | 67,394,671.81 | 51,625,239.38 | 92,308,867.62 | 184,495,006.37 | 56,695,764.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,787,514.31 | 56,219,980.06 | 42,149,465.34 | 58,952,009.50 | 55,086,289.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,314,810.14 | 598,646,333.54 | 640,915,206.56 | 730,759,627.47 | 472,136,302.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,387.45 | 1,966,494.03 | 141,303.42 | 158,887.59 | 195,868.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,351.79 | -582,871.60 | 551,233.13 | 226,233.98 | 989,584.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,365,845.80 | 601,195,699.17 | 640,505,276.85 | 730,692,281.08 | 471,342,585.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,622,577.84 | 84,658,003.43 | 67,884,029.08 | 61,056,153.79 | 69,219,920.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,743,267.96 | 516,537,695.74 | 572,621,247.77 | 669,636,127.29 | 402,122,665.19 |
| (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 | 451,743,267.96 | 516,537,695.74 | 572,621,247.77 | 669,636,127.29 | 402,122,665.19 |
| (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 | 436,222,652.56 | 449,035,207.72 | 566,292,626.53 | 627,962,096.57 | 378,735,768.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,520,615.40 | 67,502,488.02 | 6,328,621.24 | 41,674,030.72 | 23,386,897.02 |
| 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 | 428,388,345.12 | 442,790,174.59 | 559,041,961.71 | 611,133,475.89 | 375,889,061.81 |
| 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 | 0.33 | 0.34 | 0.43 | 0.37 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.34 | 0.43 | 0.37 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,936,965.67 | 10,539,679.67 | 45,099,520.28 | -30,147,873.00 | -18,997,880.02 |
| 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 | -13,936,965.67 | 10,674,655.67 | 45,099,520.28 | -30,147,873.00 | -18,997,880.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,806,302.29 | 527,077,375.41 | 617,720,768.05 | 639,488,254.29 | 383,124,785.17 |
| 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 | 422,285,686.89 | 459,709,863.39 | 611,392,146.81 | 597,814,223.57 | 359,737,888.15 |
| 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 | 15,520,615.40 | 67,367,512.02 | 6,328,621.24 | 41,674,030.72 | 23,386,897.02 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-22 00:00:00 | 2025-10-23 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |