| 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 | 3,485,873,518.14 | 2,279,546,037.01 | 2,956,916,029.47 | 3,389,540,439.98 | 3,340,525,465.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,873,518.14 | 2,279,546,037.01 | 2,956,916,029.47 | 3,389,540,439.98 | 3,340,525,465.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,112,058.32 | 2,117,738,530.90 | 2,751,450,909.40 | 3,193,400,630.50 | 3,208,222,199.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,088,097.77 | 1,991,477,367.04 | 2,485,155,945.37 | 2,954,963,201.43 | 3,006,670,947.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,690,436.27 | 47,098,577.88 | 113,221,795.96 | 113,470,774.99 | 83,855,047.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,442.19 | 17,668,349.15 | 8,626,287.61 | 8,373,129.03 | 10,732,766.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,814,117.76 | -37,993,656.52 | 53,397,650.21 | 47,624,798.92 | 40,009,698.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,182,242.13 | 76,395,532.80 | 90,023,918.97 | 99,474,241.12 | 82,637,474.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,928,277.80 | 23,092,360.55 | 1,025,311.28 | -30,505,514.99 | -15,683,735.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,515.26 | 9,418,746.28 | 17,421,924.99 | 27,881,097.99 | 16,663,705.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,269.72 | 8,965,316.14 | 24,896,347.15 | 67,087,655.85 | 29,973,174.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,726,988.02 | -66,402,495.25 | -12,638,610.85 | -14,558,924.51 | -7,297,709.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,322.31 | -160,614.04 | -3,569,985.79 | 21,580,449.02 | 1,161,577.12 |
| 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 | -5,760,212.11 | -20,312,606.77 | 10,433,629.45 | -3,100,450.17 | -11,906,476.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,828,077.75 | 26,196,380.38 | 16,604,741.82 | 28,974,332.39 | 19,459,648.62 |
| 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 | 80,000.00 | 1,873,198.23 | 1,010,912.32 | 1,934,780.41 | 100,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,856.93 | 22,706,996.87 | 9,995,696.82 | 6,732,598.53 | 3,964,693.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,102,921.09 | 123,971,715.87 | 226,076,940.91 | 234,648,018.90 | 135,691,837.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,839.04 | 557,743.19 | 1,884,818.94 | 924,878.62 | 1,128,966.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,512.26 | -14,482.19 | 4,217.95 | 355,429.41 | 20,764.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,407,247.87 | 124,543,941.25 | 227,957,541.90 | 235,217,468.11 | 136,800,039.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,867,142.40 | 10,972,673.80 | 26,694,207.97 | 30,560,659.68 | 21,278,086.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,540,105.47 | 113,571,267.45 | 201,263,333.93 | 204,656,808.43 | 115,521,952.61 |
| (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 | 137,540,105.47 | 113,571,267.45 | 201,263,333.93 | 204,656,808.43 | 115,521,952.61 |
| (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 | 100,364,727.33 | 74,273,720.45 | 149,107,881.87 | 146,906,846.83 | 79,921,685.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,175,378.14 | 39,297,547.00 | 52,155,452.06 | 57,749,961.60 | 35,600,267.11 |
| 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 | 82,866,559.54 | 71,906,719.08 | 134,726,087.93 | 135,035,583.69 | 76,394,265.04 |
| 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 | 0.14 | 0.11 | 0.21 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.11 | 0.21 | 0.21 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,619.20 | -6,466,519.04 | -4,207,647.42 | -2,852,499.23 | 4,486,476.82 |
| 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 | 734,302.36 | -4,328,082.46 | -2,004,477.65 | -2,852,499.23 | 4,142,155.38 |
| 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 | -1,683.16 | -2,138,436.58 | -2,203,169.77 | - | 344,321.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,272,724.67 | 107,104,748.41 | 197,055,686.51 | 201,804,309.20 | 120,008,429.43 |
| 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 | 101,099,029.69 | 69,945,637.99 | 147,103,404.22 | 144,054,347.60 | 84,063,840.88 |
| 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 | 37,173,694.98 | 37,159,110.42 | 49,952,282.29 | 57,749,961.60 | 35,944,588.55 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-23 00:00:00 | 2025-08-06 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-08 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |