| 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 | 2,348,151,832.86 | 7,503,082,104.45 | 2,750,482,449.28 | 4,026,039,217.05 | 2,809,529,576.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,151,832.86 | 7,503,082,104.45 | 2,750,482,449.28 | 4,026,039,217.05 | 2,809,529,576.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,398,659.15 | 7,149,081,190.30 | 2,525,898,535.63 | 3,530,584,957.04 | 2,561,629,169.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,057,288.64 | 6,056,256,653.12 | 2,076,066,409.77 | 3,110,476,287.29 | 2,296,227,127.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,460,302.48 | 435,455,551.31 | 181,846,072.75 | 179,340,062.61 | 84,250,282.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,453.15 | 40,362,219.85 | 15,946,204.79 | 16,440,299.05 | 11,696,101.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,928,585.46 | 352,525,622.15 | 147,592,639.56 | 153,947,830.23 | 66,336,930.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,484,336.74 | 275,527,616.44 | 119,372,388.56 | 84,377,559.43 | 117,826,030.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,050,307.32 | -11,046,472.57 | -14,925,179.80 | -13,997,081.57 | -14,707,303.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,594.65 | 2,537,646.76 | 2,315,727.63 | 1,922,881.54 | 1,804,609.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,904,225.34 | 17,404,845.26 | 17,240,199.21 | 17,621,150.30 | 17,506,315.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,095.04 | -33,134,447.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,025.00 | -123,606,182.56 | -442,200.00 | -17,857,006.25 | 664,400.00 |
| 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 | 395,751.84 | 22,143,676.50 | 2,286,513.49 | 4,167,065.79 | 226,186.31 |
| 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 | - | - | 5,023,882.43 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,369,778.37 | 65,805,150.07 | 96,148,851.15 | 32,009,275.78 | 46,622,996.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,108,500.68 | 285,540,534.73 | 323,167,137.48 | 487,496,807.06 | 295,428,677.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,886.58 | 7,641,565.76 | 9,885,653.07 | 3,623,863.42 | 7,136,518.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,884.47 | 2,311,205.21 | 1,436,889.44 | 2,268,491.26 | 226,660.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,665,502.79 | 290,870,895.28 | 331,615,901.11 | 488,852,179.22 | 302,338,535.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,342,984.59 | 21,300,411.84 | 31,929,678.33 | 29,477,879.76 | 38,792,037.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,322,518.20 | 269,570,483.44 | 299,686,222.78 | 459,374,299.46 | 263,546,497.94 |
| (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 | 236,322,518.20 | 269,570,483.44 | 299,686,222.78 | 459,374,299.46 | 263,546,497.94 |
| (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 | 207,580,192.56 | 222,231,878.27 | 266,835,047.50 | 390,702,060.38 | 237,156,160.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,742,325.64 | 47,338,605.17 | 32,851,175.28 | 68,672,239.08 | 26,390,337.07 |
| 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 | 203,580,368.02 | 197,467,206.86 | 253,209,619.14 | 385,121,734.81 | 226,092,356.59 |
| 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 | 0.21 | 0.22 | 0.26 | 0.38 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.22 | 0.26 | 0.38 | 0.23 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -21,575.90 | 442,795.44 | 246,574.58 | -194,528.16 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -21,575.90 | 442,795.44 | 246,574.58 | -194,528.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,322,518.20 | 269,548,907.54 | 300,129,018.22 | 459,620,874.04 | 263,351,969.78 |
| 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 | 207,580,192.56 | 222,210,302.37 | 267,277,842.94 | 390,948,634.96 | 236,961,632.71 |
| 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 | 28,742,325.64 | 47,338,605.17 | 32,851,175.28 | 68,672,239.08 | 26,390,337.07 |
| 公告日期 | 2026-04-11 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 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 |