| 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 | 2,997,830,063.70 | 2,828,578,684.89 | 2,576,528,671.05 | 2,939,826,359.80 | 2,721,207,122.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,830,063.70 | 2,828,578,684.89 | 2,576,528,671.05 | 2,939,826,359.80 | 2,721,207,122.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,598,131.39 | 2,697,839,488.21 | 2,485,414,616.80 | 2,765,014,802.83 | 2,494,474,139.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,036,058.65 | 2,366,129,381.14 | 2,216,193,296.06 | 2,513,310,972.06 | 2,214,740,761.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,426,319.78 | 90,425,736.83 | 81,807,292.91 | 66,776,248.83 | 65,892,390.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,337.30 | 20,900,382.12 | 13,744,264.78 | 16,308,943.51 | 16,265,366.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,422,709.89 | 36,443,160.13 | 29,057,357.02 | 23,792,969.30 | 23,998,984.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,698,103.89 | 141,724,817.68 | 111,162,678.79 | 107,919,589.92 | 137,556,682.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,068,601.88 | 42,216,010.31 | 33,449,727.24 | 36,906,079.21 | 36,019,953.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,558,300.09 | 29,146,371.71 | 51,502,068.61 | 41,051,068.10 | 38,502,682.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,245,319.91 | 2,985,090.94 | 12,496,540.46 | 8,482,468.65 | 9,146,780.11 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -56,694,596.84 | -140,560.51 | 79,015.43 | 765,761.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,210,146.17 | -33,650,356.92 | -4,983,771.88 | -55,692,605.92 | -3,888,189.06 |
| 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 | -644,031.92 | -47,468,955.28 | -1,925,948.15 | -2,896,334.58 | -2,410,062.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,937.03 | -6,907,624.62 | -16,343,764.88 | -5,331,253.44 | -10,172,789.44 |
| 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 | -5,264,766.35 | -29,961,585.17 | -21,264,875.05 | -11,746,455.61 | -14,067,631.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,126,989.82 | 35,256,956.96 | 9,990,366.33 | 10,875,671.05 | 13,599,915.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,593,010.52 | 21,149,727.54 | 77,789,860.35 | 121,410,241.76 | 224,627,337.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,402.14 | 7,264,534.47 | 984,301.24 | 957,300.51 | 2,880,028.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,460.16 | 7,104,620.38 | 1,754,385.71 | 1,159,087.31 | 3,025,901.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,789,952.50 | 21,309,641.63 | 77,019,775.88 | 121,208,454.96 | 224,481,465.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,076,526.25 | -11,744,847.35 | 16,935,010.16 | 56,966,038.10 | 46,816,538.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,713,426.25 | 33,054,488.98 | 60,084,765.72 | 64,242,416.86 | 177,664,926.49 |
| (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 | 116,713,426.25 | 33,054,488.98 | 60,084,765.72 | 64,242,416.86 | 177,664,926.49 |
| (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 | 83,936,930.36 | 12,137,681.12 | 31,322,492.13 | 33,077,104.26 | 154,051,640.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,776,495.89 | 20,916,807.86 | 28,762,273.59 | 31,165,312.60 | 23,613,286.49 |
| 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 | 71,593,964.75 | 33,308,477.22 | 23,677,722.08 | 25,527,385.16 | 144,272,810.92 |
| 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 | 0.07 | 0.01 | 0.03 | 0.03 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.01 | 0.03 | 0.03 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,955.34 | 12,564,329.30 | -484,391.46 | 130,854.26 | 57,400.02 |
| 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 | -48,955.34 | 8,062,901.46 | -484,391.46 | 130,854.26 | 57,400.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,664,470.91 | 45,618,818.28 | 59,600,374.26 | 64,373,271.12 | 177,722,326.51 |
| 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 | 83,887,975.02 | 20,200,582.58 | 30,838,100.67 | 33,207,958.52 | 154,109,040.02 |
| 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 | 32,776,495.89 | 25,418,235.70 | 28,762,273.59 | 31,165,312.60 | 23,613,286.49 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-25 00:00:00 | 2025-08-08 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-07-26 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |