| 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 | 3,182,388,273.41 | 3,840,308,712.72 | 3,044,603,403.77 | 3,234,972,347.21 | 2,998,009,860.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,388,273.41 | 3,840,308,712.72 | 3,044,603,403.77 | 3,234,972,347.21 | 2,998,009,860.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,449,429.64 | 3,809,676,179.67 | 2,741,301,472.49 | 2,913,759,530.44 | 2,758,853,515.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,583,382.63 | 3,200,205,295.86 | 2,290,613,453.55 | 2,458,990,506.74 | 2,311,746,539.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,825,463.05 | 93,306,733.61 | 72,846,197.12 | 77,546,895.77 | 73,417,457.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,865,640.98 | 23,617,037.59 | 30,581,935.80 | 15,203,310.10 | 7,489,408.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,122,439.01 | 201,042,301.99 | 176,051,864.26 | 161,710,583.68 | 174,703,214.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,625,893.97 | 269,761,282.81 | 143,203,004.60 | 183,291,266.61 | 177,256,055.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,426,610.00 | 21,743,527.81 | 28,005,017.16 | 17,016,967.54 | 14,240,839.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,507,274.56 | 21,686,407.93 | 50,938,008.58 | 45,979,315.37 | 30,103,745.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,385,187.87 | 7,284,965.45 | 23,762,299.23 | 26,626,652.55 | 16,594,393.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,543,462.54 | -11,177,052.94 | -3,764,637.98 | -8,611,173.51 | -8,157,321.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,692,049.54 | -102,059,928.07 | -50,217,059.74 | -79,624,629.33 | -30,469,302.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,939,055.54 | 125,822.58 | 197,598.96 | -1,337,874.49 | -29,874,975.51 |
| 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 | 831,638.33 | 8,322,743.06 | 5,106,581.42 | 4,897,693.76 | 3,097,744.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,454,407.68 | 65,772,590.55 | 23,383,701.47 | 25,821,336.65 | 22,130,924.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,962,419.24 | -12,454,624.27 | 267,737,341.41 | 259,598,922.65 | 191,528,073.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,229.52 | 9,256,431.96 | 3,915,259.99 | 2,424,331.01 | 5,618,626.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,546.79 | 35,026,284.15 | 26,508,232.24 | 12,946,093.90 | 4,814,302.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,809,101.97 | -38,224,476.46 | 245,144,369.16 | 249,077,159.76 | 192,332,397.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,456,105.43 | 50,012,362.94 | 17,831,747.75 | 29,766,942.18 | 7,643,279.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,352,996.54 | -88,236,839.40 | 227,312,621.41 | 219,310,217.58 | 184,689,118.17 |
| (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 | 185,352,996.54 | -88,236,839.40 | 227,312,621.41 | 219,310,217.58 | 184,689,118.17 |
| (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 | 180,673,657.56 | -90,132,133.79 | 222,793,829.28 | 208,354,383.66 | 172,498,196.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,338.98 | 1,895,294.39 | 4,518,792.13 | 10,955,833.92 | 12,190,921.78 |
| 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 | 171,632,428.58 | -101,945,953.83 | 221,966,068.88 | 195,743,875.79 | 186,412,749.23 |
| 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 | 0.06 | -0.03 | 0.07 | 0.07 | 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 | 0.06 | -0.03 | 0.07 | 0.07 | 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 | -18,909.33 | - | - | - | - |
| 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 | -18,909.33 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,334,087.21 | -101,352,574.24 | 227,312,621.41 | 219,310,217.58 | 184,689,118.17 |
| 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 | 180,654,748.23 | -103,247,868.63 | 222,793,829.28 | 208,354,383.66 | 172,498,196.39 |
| 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 | 4,679,338.98 | 1,895,294.39 | 4,518,792.13 | 10,955,833.92 | 12,190,921.78 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |