| 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 | 3,627,020,292.73 | 4,958,802,759.89 | 3,909,024,646.98 | 3,836,342,421.11 | 3,764,222,432.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,020,292.73 | 4,958,802,759.89 | 3,909,024,646.98 | 3,836,342,421.11 | 3,764,222,432.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,977,462.53 | 4,795,026,189.86 | 3,855,278,804.93 | 3,792,173,106.56 | 3,737,767,174.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,649,555.90 | 4,416,682,521.15 | 3,423,421,749.05 | 3,367,714,911.18 | 3,357,119,480.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,963,965.56 | 130,506,568.69 | 141,189,609.31 | 141,041,487.83 | 128,372,292.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,647,633.48 | 19,591,367.63 | 15,914,728.08 | 15,043,054.64 | 12,997,524.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,822,399.19 | 12,085,158.09 | 68,975,974.49 | 68,275,782.65 | 65,064,252.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,767,676.98 | 212,579,162.91 | 202,106,765.51 | 196,223,099.52 | 173,667,181.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,231.42 | 3,581,411.39 | 3,669,978.49 | 3,874,770.74 | 546,441.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,841,200.60 | 5,698,218.16 | 5,981,720.64 | 6,147,989.13 | 6,624,494.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,016.10 | 3,341,043.28 | 3,568,945.29 | 5,169,531.22 | 7,472,271.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,658,311.48 | -4,450,932.62 | 1,882,533.43 | -1,262,285.58 | 119,927.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,550.07 | -3,254,568.18 | -2,448,516.56 | -624,624.44 | -1,234,376.57 |
| 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 | -9,393,151.28 | -2,864,809.16 | 5,649,990.13 | 811,458.91 | -648,787.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,963,650.14 | 112,701,557.11 | 109,949,993.03 | 125,469,419.89 | 133,311,945.08 |
| 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 | 129,451,415.35 | 114,798,501.45 | 109,037,384.49 | 127,512,641.97 | 132,966,513.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,974,812.60 | 53,986,843.48 | 41,488,181.23 | 30,299,349.10 | 48,401,862.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,053,380.25 | 319,423,683.95 | 210,268,023.31 | 199,123,022.21 | 206,891,819.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,470.77 | 3,538,977.18 | 618,765.78 | 211,441.23 | 1,128,250.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,673.46 | 1,242,186.37 | -295,311.64 | 407,050.74 | 397,843.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,290,177.56 | 321,720,474.76 | 211,182,100.73 | 198,927,412.70 | 207,622,226.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,174.66 | -2,398,579.63 | 8,609,750.70 | -2,250,645.15 | 7,890,773.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,230,002.90 | 324,119,054.39 | 202,572,350.03 | 201,178,057.85 | 199,731,452.78 |
| (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 | 195,230,002.90 | 324,119,054.39 | 202,572,350.03 | 201,178,057.85 | 199,731,452.78 |
| (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 | 163,285,259.53 | 232,258,652.88 | 127,150,884.75 | 153,924,547.19 | 162,854,830.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,944,743.37 | 91,860,401.51 | 75,421,465.28 | 47,253,510.66 | 36,876,622.52 |
| 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 | 149,593,719.63 | 243,786,270.82 | 102,521,092.42 | 134,305,180.57 | 136,799,482.11 |
| 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 | 0.09 | 0.13 | 0.07 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.13 | 0.07 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,929.32 | -1,844,280.83 | 5,250,238.16 | 1,164,460.42 | -530,351.04 |
| 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 | 6,157,929.32 | -1,844,280.83 | 5,250,238.16 | 1,164,460.42 | -530,351.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,387,932.22 | 322,274,773.56 | 207,822,588.19 | 202,342,518.27 | 199,201,101.74 |
| 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 | 169,443,188.85 | 230,414,372.05 | 132,401,122.91 | 155,089,007.61 | 162,324,479.22 |
| 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 | 31,944,743.37 | 91,860,401.51 | 75,421,465.28 | 47,253,510.66 | 36,876,622.52 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |