| 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 | 6,009,043,521.27 | 6,843,256,838.97 | 5,456,496,751.25 | 5,791,477,901.16 | 5,970,923,210.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,043,521.27 | 6,843,256,838.97 | 5,456,496,751.25 | 5,791,477,901.16 | 5,970,923,210.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,078,498.36 | 6,261,883,595.73 | 5,035,116,513.96 | 5,282,359,041.37 | 5,394,533,467.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,192,865.13 | 4,144,473,686.31 | 3,212,224,375.18 | 3,424,027,596.16 | 3,627,584,881.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,821,657.73 | 8,750,164.15 | 8,319,826.11 | 7,093,561.00 | 9,772,260.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,824,215.56 | 26,474,297.17 | 20,800,736.79 | 25,073,396.55 | 23,137,102.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,763,705.15 | 1,703,975,234.72 | 1,469,814,328.68 | 1,548,661,707.21 | 1,456,924,559.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,180,393.48 | 326,736,636.93 | 274,611,701.79 | 232,417,087.10 | 249,116,315.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,295,661.31 | 51,473,576.45 | 49,345,545.41 | 45,085,693.34 | 27,998,346.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,675,521.20 | 61,783,104.63 | 56,854,079.57 | 58,377,182.28 | 44,359,568.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,865,240.25 | 17,165,795.09 | 13,459,710.24 | 19,890,967.45 | 22,130,707.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,763,668.03 | -42,642,152.35 | -20,956,720.89 | -19,496,082.81 | -19,301,520.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,583,788.33 | 4,308,691.82 | -1,627,142.37 | -3,634,943.16 | 3,108,380.33 |
| 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 | 27,186,162.03 | 31,325,379.08 | 27,356,360.92 | 34,516,755.62 | 14,930,288.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 73.35 | -71.61 | -449.26 | -453.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,975,298.59 | 16,793,811.84 | 17,558,630.86 | 11,768,165.82 | 11,615,548.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,541,861.92 | 618,279,905.55 | 451,577,111.61 | 540,444,855.27 | 593,522,472.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,318.95 | 4,608,022.53 | 2,715,539.45 | 2,958,564.06 | 2,453,100.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,327.10 | 20,432,707.11 | 5,796,934.34 | 5,145,271.40 | 2,737,276.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,828,853.77 | 602,455,220.97 | 448,495,716.72 | 538,258,147.93 | 593,238,296.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,279,572.70 | 148,091,401.13 | 110,147,785.02 | 124,139,496.96 | 147,286,412.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,549,281.07 | 454,363,819.84 | 338,347,931.70 | 414,118,650.97 | 445,951,883.35 |
| (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 | 493,549,281.07 | 454,363,819.84 | 338,347,931.70 | 414,118,650.97 | 445,951,883.35 |
| (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 | 449,493,528.80 | 418,075,977.81 | 312,782,556.35 | 390,965,029.11 | 406,753,106.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,055,752.27 | 36,287,842.03 | 25,565,375.34 | 23,153,621.87 | 39,198,777.26 |
| 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 | 437,985,342.56 | 405,227,188.89 | 306,074,278.81 | 386,338,695.39 | 399,441,133.73 |
| 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 | 0.37 | 0.34 | 0.26 | 0.26 | 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 | 0.36 | 0.32 | 0.26 | 0.26 | 0.40 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,609,750.00 | 20,180,475.00 | 30,430,875.00 | -75,596,700.00 | -44,204,850.00 |
| 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 | 9,609,750.00 | 20,180,475.00 | 30,430,875.00 | -75,596,700.00 | -44,204,850.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,159,031.07 | 474,544,294.84 | 368,778,806.70 | 338,521,950.97 | 401,747,033.35 |
| 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 | 459,103,278.80 | 438,256,452.81 | 343,213,431.35 | 315,368,329.11 | 362,548,256.09 |
| 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 | 44,055,752.27 | 36,287,842.03 | 25,565,375.34 | 23,153,621.87 | 39,198,777.26 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |