| 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 | 3,364,638,220.14 | 3,975,480,893.35 | 3,797,121,474.22 | 3,928,185,123.29 | 3,126,379,017.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,638,220.14 | 3,975,480,893.35 | 3,797,121,474.22 | 3,928,185,123.29 | 3,126,379,017.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,990,314.10 | 3,564,010,818.54 | 3,386,942,358.43 | 3,596,206,880.22 | 2,931,901,892.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,295,704.77 | 3,259,446,112.33 | 3,173,640,234.72 | 3,269,108,002.64 | 2,607,401,369.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,874,815.31 | 167,655,574.51 | 78,110,060.06 | 88,691,954.13 | 88,784,638.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,046,431.67 | 20,213,122.13 | 17,480,407.36 | 23,261,441.09 | 32,017,729.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,991,263.32 | 64,630,754.04 | 45,241,353.18 | 33,421,894.64 | 27,373,345.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,349,464.54 | 137,602,513.21 | 153,910,336.02 | 159,446,806.05 | 144,929,111.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,567,365.51 | -85,537,257.68 | -81,440,032.91 | 22,276,781.67 | 31,395,698.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,521,031.79 | 76,455,708.28 | 57,269,034.82 | 54,766,029.09 | 60,666,674.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,925,023.36 | 84,959,846.08 | 80,417,246.95 | 43,554,022.81 | 58,092,018.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,325.98 | -66,602,321.57 | -16,848,612.08 | -554,398.98 | -1,452,528.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,494,932.48 | 3,147,456.40 | -2,533,687.03 | 11,304,831.46 | -1,402,268.08 |
| 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 | -79,971,505.24 | -71,928,452.16 | -14,382,162.31 | 33,340,305.96 | 8,085,710.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,972.27 | 30,386,206.75 | 3,444,788.12 | 13,052,096.19 | -3,034,773.02 |
| 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 | 13,961,972.27 | 23,972,013.20 | 3,444,788.12 | 6,458,009.34 | -3,034,773.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,980,897.22 | 23,333,672.85 | 11,802,679.83 | -54,517,059.64 | 20,091,238.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,458,647.79 | 284,475,066.17 | 391,142,577.87 | 343,418,107.26 | 218,118,470.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,859.28 | 35,136,804.58 | 5,054,529.81 | 10,976,993.11 | 1,367,088.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,451.70 | 2,720,708.00 | 383,289.38 | 458,886.60 | 1,201,178.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,920,055.37 | 316,891,162.75 | 395,813,818.30 | 353,936,213.77 | 218,284,380.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,016,070.71 | 41,506,588.21 | 52,144,468.34 | 59,035,863.95 | 44,734,269.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,903,984.66 | 275,384,574.54 | 343,669,349.96 | 294,900,349.82 | 173,550,111.89 |
| (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 | 227,903,984.66 | 275,384,574.54 | 343,669,349.96 | 294,900,349.82 | 173,550,111.89 |
| (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 | 178,929,169.49 | 268,967,570.95 | 301,061,097.80 | 238,523,081.84 | 121,793,821.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,974,815.17 | 6,417,003.59 | 42,608,252.16 | 56,377,267.98 | 51,756,290.30 |
| 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 | 124,215,262.69 | 283,517,764.68 | 272,355,857.44 | 240,031,343.25 | 104,672,588.71 |
| 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 | 0.11 | 0.17 | 0.19 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.17 | 0.19 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,531,652.50 | 18,001,146.72 | 185,114,721.38 | -35,521,233.03 | -112,442,025.23 |
| 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 | -25,215,135.68 | 17,660,188.51 | 186,942,592.75 | -37,517,046.91 | -112,800,881.81 |
| 归属于少数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 | -316,516.82 | 340,958.21 | -1,827,871.37 | 1,995,813.88 | 358,856.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,372,332.16 | 293,385,721.26 | 528,784,071.34 | 259,379,116.79 | 61,108,086.66 |
| 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 | 153,714,033.81 | 286,627,759.46 | 488,003,690.55 | 201,006,034.93 | 8,992,939.78 |
| 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 | 48,658,298.35 | 6,757,961.80 | 40,780,380.79 | 58,373,081.86 | 52,115,146.88 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |