| 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 | 4,668,135,364.90 | 3,196,448,426.71 | 3,948,200,838.07 | 5,083,993,264.71 | 3,334,772,187.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,135,364.90 | 3,196,448,426.71 | 3,948,200,838.07 | 5,083,993,264.71 | 3,334,772,187.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,569,166.61 | 3,047,169,117.67 | 3,532,564,275.92 | 4,613,611,825.18 | 2,911,553,084.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,049,828.79 | 2,752,841,523.62 | 3,309,021,090.22 | 4,331,513,155.80 | 2,735,347,178.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,380,159.72 | 147,928,815.65 | 48,209,505.26 | 30,417,978.15 | 17,802,047.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,082,632.13 | 18,945,562.89 | 17,001,473.22 | 23,607,726.15 | 13,010,544.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,926,289.16 | 11,066,554.37 | 109,328,753.86 | 155,423,724.24 | 91,767,491.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,006,761.49 | 103,920,164.62 | 42,579,898.19 | 65,604,094.44 | 40,649,103.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,495.32 | 12,466,496.52 | 6,423,555.16 | 7,045,146.41 | 12,976,718.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,475,069.50 | 13,862,291.06 | 12,953,770.98 | 11,022,725.47 | 15,579,434.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,425.89 | 5,216,091.43 | 3,614,160.26 | 3,759,307.70 | 2,126,273.83 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,584.39 | -323,929.53 | 5,470,892.49 | 7,676,553.93 | -25,741,771.47 |
| 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 | 4,326,799.66 | 6,869,089.70 | 5,790,984.32 | 1,705,863.05 | 4,736,946.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 1,118,670.88 | - | 1,172,407.14 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,793,005.50 | 80,012,497.64 | 18,262,657.80 | 18,713,440.62 | 15,311,760.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,935,219.36 | 228,623,169.64 | 445,212,739.83 | 498,511,053.69 | 417,237,523.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,947.14 | 8,786,795.03 | 3,211,339.39 | 330,657.86 | 423,564.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,493.19 | 4,772,100.57 | 2,498,681.09 | 1,877,086.80 | 477,437.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,723,673.31 | 232,637,864.10 | 445,925,398.13 | 496,964,624.75 | 417,183,650.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,158,401.35 | 30,513,855.95 | 67,700,696.03 | 99,431,928.76 | 74,558,015.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,565,271.96 | 202,124,008.15 | 378,224,702.10 | 397,532,695.99 | 342,625,634.66 |
| (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 | 521,565,271.96 | 202,124,008.15 | 378,224,702.10 | 397,532,695.99 | 342,625,634.66 |
| (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 | 514,543,924.22 | 202,208,353.69 | 375,192,304.47 | 393,663,481.48 | 343,921,552.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,347.74 | -84,345.54 | 3,032,397.63 | 3,869,214.51 | -1,295,917.86 |
| 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 | 499,409,506.62 | 169,734,017.67 | 359,515,383.68 | 383,044,094.23 | 328,243,062.84 |
| 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 | 0.41 | 0.16 | 0.30 | 0.31 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.16 | 0.29 | 0.31 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,238.50 | 670,550.07 | -26,954.49 | -41,875.84 | -22,804.10 |
| 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 | -73,238.50 | 670,550.07 | -26,954.49 | -41,875.84 | -22,804.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,492,033.46 | 202,794,558.22 | 378,197,747.61 | 397,490,820.15 | 342,602,830.56 |
| 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 | 514,470,685.72 | 202,878,903.76 | 375,165,349.98 | 393,621,605.64 | 343,898,748.42 |
| 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 | 7,021,347.74 | -84,345.54 | 3,032,397.63 | 3,869,214.51 | -1,295,917.86 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-18 00:00:00 | 2024-08-09 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |