| 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 | 2,456,988,243.42 | 1,972,479,169.78 | 1,994,974,389.04 | 2,580,049,846.42 | 2,370,388,652.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,988,243.42 | 1,972,479,169.78 | 1,994,974,389.04 | 2,580,049,846.42 | 2,370,388,652.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,928,998.62 | 1,856,667,701.30 | 1,936,573,396.98 | 2,604,293,834.93 | 2,050,258,368.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,280,820.14 | 1,685,101,829.35 | 1,679,857,391.16 | 2,390,796,711.67 | 1,857,523,534.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,399.32 | 11,525,920.68 | 15,954,844.01 | 13,443,799.55 | 6,984,727.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,425,192.81 | 36,775,486.09 | 32,333,579.28 | 51,038,436.15 | 25,947,197.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,977.31 | 8,740,198.40 | 9,187,308.89 | 10,603,964.22 | 11,251,329.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,155,941.55 | 209,483,943.13 | 131,641,479.78 | 134,415,962.57 | 125,532,829.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,463,332.51 | -94,959,676.35 | 67,598,793.86 | 3,994,960.77 | 23,018,750.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,429,858.17 | 29,896,646.54 | 30,437,436.17 | 31,469,509.67 | 34,048,038.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,625.45 | 20,689,625.35 | 12,380,922.25 | 8,099,712.48 | 9,967,039.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,846.56 | -22,211,859.67 | -247,328.31 | 1,714.57 | -8,849.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,832,233.63 | -32,871,894.31 | 14,570,369.26 | 147,494,700.27 | -14,259,973.56 |
| 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 | 60,198,455.20 | -18,045,274.39 | 18,678,345.00 | -16,958,422.72 | 29,463,277.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,291,189.29 | 4,048,868.38 | 4,813,604.31 | 55,768,988.69 | 7,918,084.46 |
| 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 | 3,190,468.42 | 7,805,852.52 | 3,841,217.12 | 17,065,983.66 | 6,212,178.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,453.39 | 6,190,286.87 | 1,770,985.10 | 1,125,577.49 | 218,569.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,581,955.61 | 52,666,793.36 | 104,721,967.42 | 163,188,569.79 | 343,461,392.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,848.96 | 6,135,777.54 | 5,335,677.08 | 1,626,776.97 | 1,344,775.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,227.53 | 2,285,582.04 | 1,740,634.71 | 720,872.72 | 835,152.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,824,577.04 | 56,516,988.86 | 108,317,009.79 | 164,094,474.04 | 343,971,014.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,859,425.70 | -19,479,180.94 | 50,967,458.35 | 92,253,187.17 | 28,597,182.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,965,151.34 | 75,996,169.80 | 57,349,551.44 | 71,841,286.87 | 315,373,831.76 |
| (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 | 261,965,151.34 | 75,996,169.80 | 57,349,551.44 | 71,841,286.87 | 315,373,831.76 |
| (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 | 247,572,493.33 | 65,658,351.72 | 21,999,359.68 | 14,519,241.33 | 300,136,230.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392,658.01 | 10,337,818.08 | 35,350,191.76 | 57,322,045.54 | 15,237,601.15 |
| 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 | 201,782,061.47 | 55,201,667.97 | -1,898,594.78 | 25,874,692.90 | 277,327,252.93 |
| 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 | 0.12 | 0.03 | 0.01 | 0.01 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.12 | 0.03 | 0.01 | 0.01 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,194,431.08 | 16,995.51 | -37,307,010.86 | 33,778,712.13 | 7,749,847.71 |
| 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 | 22,184,565.52 | -40,043,172.25 | -8,416,060.66 | 27,039,129.00 | 3,283,061.81 |
| 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 | -4,990,134.44 | 40,060,167.76 | -28,890,950.20 | 6,739,583.13 | 4,466,785.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,159,582.42 | 76,013,165.31 | 20,042,540.58 | 105,619,999.00 | 323,123,679.47 |
| 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 | 269,757,058.85 | 25,615,179.47 | 13,583,299.02 | 41,558,370.33 | 303,419,292.42 |
| 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 | 9,402,523.57 | 50,397,985.84 | 6,459,241.56 | 64,061,628.67 | 19,704,387.05 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |