| 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 | 5,483,807,600.39 | 4,999,031,988.35 | 5,780,881,286.47 | 4,934,402,995.08 | 6,332,856,932.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,807,600.39 | 4,999,031,988.35 | 5,780,881,286.47 | 4,934,402,995.08 | 6,332,856,932.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,564,647.17 | 4,791,734,310.77 | 5,329,935,831.06 | 4,583,213,178.72 | 5,861,648,326.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,345,046.99 | 4,666,632,990.31 | 5,140,400,277.99 | 4,451,798,091.67 | 5,731,581,654.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,078.20 | 1,284,849.28 | 4,201,425.70 | 2,224,002.72 | 2,108,381.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,574.40 | 9,960,001.32 | 7,573,733.97 | 8,139,269.97 | 6,928,013.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,237,864.95 | 59,542,679.91 | 55,334,278.36 | 57,070,958.97 | 57,462,491.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,317,281.46 | 120,194,909.15 | 59,706,655.66 | 69,142,273.99 | 65,925,319.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,801.17 | -65,881,119.20 | 62,719,459.38 | -5,161,418.60 | -2,357,534.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,629,639.53 | 28,168,340.75 | 34,858,258.55 | 36,741,731.08 | 38,912,868.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,270,266.10 | 34,164,420.69 | 29,292,080.70 | 25,565,769.38 | 29,306,521.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,362.51 | -66,846,086.44 | 557,117.11 | 170,344.28 | -19,123.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,138,999.27 | 10,844,925.96 | 527,592.61 | 510,232.15 | -14,586,668.51 |
| 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 | -881,707.04 | -6,230,840.68 | 8,891,037.13 | -8,960,575.95 | 5,312,299.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,005,110.94 | -4,649,996.68 | 12,530,354.21 | 16,886,030.49 | 20,909,756.07 |
| 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 | 6,692,256.60 | 624,608.30 | 13,984,464.36 | 9,676,129.05 | 10,223,623.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,877.52 | 7,412,002.88 | 28,453,188.53 | 10,812,154.58 | 41,671,527.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,002,244.32 | 160,566,717.81 | 494,398,390.49 | 706,318,902.90 | 524,474,542.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,911.88 | 1,061,128.16 | 662,205.94 | 1,675,089.93 | 1,112,849.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,670.07 | 1,387,445.37 | 1,277,943.37 | 279,835.90 | 1,069,711.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,613,486.13 | 160,240,400.60 | 493,782,653.06 | 707,714,156.93 | 524,517,679.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,508,827.27 | 20,343,493.95 | 60,714,971.25 | 78,404,936.76 | 39,248,861.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,104,658.86 | 139,896,906.65 | 433,067,681.81 | 629,309,220.17 | 485,268,818.67 |
| (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 | 505,104,658.86 | 139,896,906.65 | 433,067,681.81 | 629,309,220.17 | 485,268,818.67 |
| (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 | 506,049,632.95 | 149,074,062.60 | 428,721,083.39 | 625,750,390.05 | 480,136,783.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,974.09 | -9,177,155.95 | 4,346,598.42 | 3,558,830.12 | 5,132,034.83 |
| 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 | 467,925,227.21 | 141,467,568.57 | 420,195,769.82 | 326,430,147.99 | 461,570,119.29 |
| 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 | 0.80 | 0.24 | 0.69 | 1.01 | 0.77 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.23 | 0.63 | 0.91 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,598,445.91 | 14,261,379.84 | -13,069,403.97 | 2,882,631.91 | 6,750,876.53 |
| 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 | -13,598,445.91 | 14,261,379.84 | -13,069,403.97 | 2,882,631.91 | 6,750,876.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,506,212.95 | 154,158,286.49 | 419,998,277.84 | 632,191,852.08 | 492,019,695.20 |
| 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 | 492,451,187.04 | 163,335,442.44 | 415,651,679.42 | 628,633,021.96 | 486,887,660.37 |
| 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 | -944,974.09 | -9,177,155.95 | 4,346,598.42 | 3,558,830.12 | 5,132,034.83 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-14 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 |