| 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 | 3,311,622,148.04 | 3,486,769,161.91 | 3,132,230,773.29 | 3,210,226,075.08 | 3,136,687,198.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,622,148.04 | 3,486,769,161.91 | 3,132,230,773.29 | 3,210,226,075.08 | 3,136,687,198.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,757,011.56 | 3,505,812,929.21 | 3,175,212,484.49 | 2,980,561,600.72 | 2,667,902,498.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,810,372.29 | 2,720,698,409.77 | 2,466,519,064.84 | 2,247,596,686.90 | 1,984,600,803.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,044.69 | 26,530,546.98 | 11,198,703.94 | 6,254,345.48 | 8,035,529.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,182,669.36 | 46,485,945.08 | 36,617,272.46 | 40,272,750.13 | 37,043,903.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,633,827.19 | 396,335,310.49 | 276,721,578.06 | 314,246,304.76 | 250,382,695.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,006,528.71 | 123,112,375.09 | 123,742,817.31 | 112,239,578.68 | 136,429,784.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,308,569.32 | 192,650,341.80 | 260,413,047.88 | 259,951,934.77 | 251,409,782.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,716,933.82 | 177,680,846.36 | 227,467,452.60 | 287,229,243.11 | 249,672,950.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,454.74 | -3,356,951.06 | -21,139,675.44 | 55,576,076.47 | -9,342,605.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -131,304,665.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,181,047.48 | -68,443,578.92 | -4,519,966.30 | -47,372,438.66 | -29,076,447.67 |
| 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 | 4,960,062.07 | 126,493,912.57 | 45,555,007.31 | -36,733,263.37 | -22,742,473.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,499,237.45 | -2,003,461.24 | -37,476,803.47 | -5,535,722.56 | -8,635,560.91 |
| 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 | -5,499,237.45 | -13,781,140.80 | 4,744,941.95 | -747,858.54 | -14,594,061.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,607.15 | 2,210,631.61 | 1,864,128.97 | 5,073,229.97 | 1,770,859.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,522,107.65 | 153,765,232.64 | 166,697,755.35 | 476,820,646.71 | 472,790,509.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,825.02 | 6,625,575.02 | 2,659,985.78 | 4,688,796.81 | 703,481.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,094.10 | -68,119,035.59 | 10,884,208.72 | 117,516,956.79 | 4,935,576.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,451,838.57 | 228,509,843.25 | 158,473,532.41 | 363,992,486.73 | 468,558,415.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,986,349.74 | 129,475,223.38 | 31,182,888.31 | 109,441,556.18 | 114,249,189.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,465,488.83 | 99,034,619.87 | 127,290,644.10 | 254,550,930.55 | 354,309,225.88 |
| (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 | 221,465,488.83 | 99,034,619.87 | 127,290,644.10 | 254,550,930.55 | 354,309,225.88 |
| (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 | 211,610,317.65 | 37,599,159.98 | 129,030,747.83 | 253,617,503.18 | 349,125,033.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,171.18 | 61,435,459.89 | -1,740,103.73 | 933,427.37 | 5,184,191.89 |
| 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 | 213,259,129.72 | 73,978,889.36 | 141,643,149.00 | 301,603,698.52 | 373,082,172.76 |
| 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 | 0.03 | - | 0.02 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | 0.02 | 0.04 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 165,545.79 | 894,967.26 | -744,663.37 | -46,974.98 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 212,289.30 | 610,732.25 | -507,171.87 | -46,974.98 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | 284,235.01 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,465,488.83 | 99,200,165.66 | 128,185,611.36 | 253,806,267.18 | 354,262,250.90 |
| 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 | 211,610,317.65 | 37,730,786.87 | 129,641,480.08 | 253,110,331.31 | 349,078,059.01 |
| 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 | 9,855,171.18 | 61,469,378.79 | -1,455,868.72 | 695,935.87 | 5,184,191.89 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |