| 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 | 6,232,389,566.35 | 4,142,150,664.56 | 6,873,217,078.53 | 5,637,381,921.53 | 4,953,544,553.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,389,566.35 | 4,142,150,664.56 | 6,873,217,078.53 | 5,637,381,921.53 | 4,953,544,553.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,588,246.68 | 3,764,814,075.74 | 6,224,867,989.17 | 5,166,140,397.01 | 4,425,919,379.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,271,477.62 | 3,333,349,539.30 | 5,719,436,224.22 | 4,642,714,333.14 | 4,060,166,521.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,327,754.96 | 198,078,381.63 | 166,496,838.30 | 169,637,611.20 | 124,526,535.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,643,208.45 | 23,808,992.37 | 35,286,515.32 | 29,492,742.73 | 21,180,569.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,480,113.86 | 161,898,562.61 | 204,448,725.97 | 235,720,141.48 | 175,929,729.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,208,384.43 | 106,196,401.03 | 158,901,905.68 | 159,262,006.48 | 129,802,297.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,342,692.64 | -58,517,801.20 | -59,702,220.32 | -70,686,438.02 | -85,686,274.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,332,900.64 | 11,058,360.56 | 10,271,918.23 | 9,218,367.76 | 8,499,925.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,928,475.64 | 66,759,898.05 | 72,649,083.08 | 84,439,525.16 | 89,318,973.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -12,333,644.41 | -27,363,044.55 | - | -25,010.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,799.21 | 4,734,795.43 | -1,922,871.32 | 1,131,573.48 | -965,826.24 |
| 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 | 9,066,911.28 | -3,171,735.96 | 33,635,021.02 | -4,144,874.35 | 1,724,451.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,831,990.58 | 7,284,015.63 | 4,821,160.31 | 10,049,331.68 | -202,584.78 |
| 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 | 3,313,802.76 | -6,002,137.13 | 2,089,332.22 | 5,585,675.52 | -651,928.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,429,656.76 | 99,686,477.03 | 21,284,581.63 | 89,289,101.43 | 34,614,678.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,057,001.69 | 500,617,809.13 | 687,575,360.98 | 555,794,255.70 | 565,841,308.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,483.10 | 13,313,608.47 | 19,754,455.22 | 6,092,304.47 | 12,374,516.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,896,125.60 | 7,597,793.04 | 6,984,859.39 | 12,717,449.45 | 1,517,846.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,335,359.19 | 506,333,624.56 | 700,344,956.81 | 549,169,110.72 | 576,697,978.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,725,949.12 | 69,224,458.53 | 88,694,635.10 | 74,394,421.00 | 87,678,113.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,609,410.07 | 437,109,166.03 | 611,650,321.71 | 474,774,689.72 | 489,019,864.36 |
| (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 | 613,609,410.07 | 437,109,166.03 | 611,650,321.71 | 474,774,689.72 | 489,019,864.36 |
| (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 | 604,708,925.32 | 434,351,361.63 | 602,949,020.11 | 467,315,818.43 | 483,312,042.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,900,484.75 | 2,757,804.40 | 8,701,301.60 | 7,458,871.29 | 5,707,822.02 |
| 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 | 592,647,958.55 | 345,185,720.49 | 553,036,103.29 | 442,928,275.32 | 450,439,195.63 |
| 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 | 0.72 | 0.54 | 0.71 | 0.54 | 0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.52 | 0.67 | 0.52 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,494.38 | 654,834.84 | - | - | -68,773.76 |
| 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 | -630,494.38 | 654,834.84 | - | - | -68,773.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,978,915.69 | 437,764,000.87 | 611,269,864.07 | 474,843,463.48 | 488,951,090.60 |
| 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 | 604,078,430.94 | 435,006,196.47 | 602,568,562.47 | 467,384,592.19 | 483,243,268.58 |
| 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 | 8,900,484.75 | 2,757,804.40 | 8,701,301.60 | 7,458,871.29 | 5,707,822.02 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |