| 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 | 3,391,702,115.43 | 4,514,113,067.69 | 3,421,802,505.73 | 3,840,077,362.63 | 2,966,775,863.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,702,115.43 | 4,514,113,067.69 | 3,421,802,505.73 | 3,840,077,362.63 | 2,966,775,863.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,612,002.99 | 3,692,423,615.59 | 3,365,164,194.16 | 3,726,066,205.40 | 2,898,852,025.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,125,247.20 | 2,780,396,454.87 | 2,916,978,113.75 | 3,245,138,940.33 | 2,546,661,581.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,904,441.25 | 281,383,892.33 | 142,818,159.33 | 158,783,058.40 | 111,051,361.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,993,733.10 | 153,803,058.82 | 22,032,760.22 | 23,308,328.21 | 16,215,679.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,004,267.62 | 123,066,184.44 | 114,429,672.00 | 116,126,558.90 | 87,928,053.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,836,800.41 | 336,462,099.21 | 140,532,172.09 | 165,207,445.05 | 115,293,980.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,513.41 | 17,311,925.92 | 28,373,316.77 | 17,501,874.51 | 21,701,368.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,483,087.84 | 32,266,982.28 | 24,970,694.89 | 25,136,998.78 | 20,782,397.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,364.01 | 4,707,960.47 | 1,410,992.56 | 1,525,864.80 | 1,771,754.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,523,136.86 | -41,824,394.29 | -13,780,229.84 | -11,849,627.71 | -5,217,021.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,273,784.27 | -1,382,724.61 | -3,143,863.16 | -7,119,882.60 | -6,807,118.64 |
| 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 | -723,804.72 | -5,648,795.77 | 4,232,145.62 | 160,244.73 | -2,037,619.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -858,104.87 | 5,536,952.13 | -1,441,431.09 | -1,847,390.81 | -3,029,650.32 |
| 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 | 1,257,013.82 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,360,787.36 | 84,673,414.76 | 30,171,366.65 | 23,900,849.23 | 32,555,392.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,542,667.32 | 865,395,073.07 | 72,595,000.09 | 117,333,458.67 | 83,421,093.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,688.03 | 23,398,504.62 | 10,743,694.67 | 3,117,812.22 | 7,982,105.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,503.66 | 6,304,684.65 | -148,395.33 | 1,125,365.78 | 492,606.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,725,851.69 | 882,488,893.04 | 83,487,090.09 | 119,325,905.11 | 90,910,592.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,659,945.08 | 111,817,336.08 | 2,270,570.49 | 18,354,832.32 | 10,651,231.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,065,906.61 | 770,671,556.96 | 81,216,519.60 | 100,971,072.79 | 80,259,361.07 |
| (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 | 239,065,906.61 | 770,671,556.96 | 81,216,519.60 | 100,971,072.79 | 80,259,361.07 |
| (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 | 220,972,155.29 | 733,295,662.44 | 59,193,959.94 | 83,109,675.27 | 63,853,250.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,093,751.32 | 37,375,894.52 | 22,022,559.66 | 17,861,397.52 | 16,406,110.24 |
| 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 | 203,629,476.23 | -11,702,258.98 | 56,230,341.44 | 71,774,240.21 | 46,109,358.47 |
| 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 | 0.30 | 0.04 | 0.06 | 0.05 |
| 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 | 0.30 | 0.04 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,834.71 | -40,430,487.59 | 11,300,676.86 | 1,410,354.82 | 29,712.47 |
| 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 | 10,852,779.89 | -38,721,160.81 | 10,989,802.53 | 2,523,906.00 | 26,464.90 |
| 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 | 734,054.82 | -1,709,326.78 | 310,874.33 | -1,113,551.18 | 3,247.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,652,741.32 | 730,241,069.37 | 92,517,196.46 | 102,381,427.61 | 80,289,073.54 |
| 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 | 231,824,935.18 | 694,574,501.63 | 70,183,762.47 | 85,633,581.27 | 63,879,715.73 |
| 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 | 18,827,806.14 | 35,666,567.74 | 22,333,433.99 | 16,747,846.34 | 16,409,357.81 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |