| 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 | 2,943,580,546.79 | 4,642,261,546.64 | 3,773,743,855.31 | 3,699,574,239.18 | 2,655,635,712.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,580,546.79 | 4,642,261,546.64 | 3,773,743,855.31 | 3,699,574,239.18 | 2,655,635,712.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,930,628.47 | 4,333,696,880.32 | 3,630,810,480.99 | 3,498,529,141.45 | 2,708,493,615.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,921,094.62 | 3,413,532,876.25 | 2,444,167,866.86 | 2,439,043,483.64 | 1,770,824,092.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,463,537.11 | 528,877,910.70 | 469,768,462.81 | 419,601,164.13 | 381,842,684.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,047,191.58 | 41,482,562.94 | 30,448,553.80 | 25,470,604.43 | 25,815,311.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,958,252.67 | 160,407,951.97 | 335,269,873.58 | 365,229,392.46 | 317,842,307.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,975,881.84 | 349,184,016.91 | 301,855,570.43 | 268,293,076.91 | 247,185,920.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,435,329.35 | -159,788,438.45 | 49,300,153.51 | -19,108,580.12 | -35,016,702.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,066,655.91 | 32,594,165.90 | 25,324,835.32 | 37,724,569.15 | 42,557,661.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,585,242.71 | 91,164,287.58 | 46,553,342.38 | 44,110,788.24 | 69,710,583.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,726,003.36 | -237,861,237.36 | -8,733,008.63 | -50,106,690.78 | -26,535,688.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,479,081.47 | -107,490,551.87 | -36,877,382.21 | -19,955,080.91 | 2,293,269.81 |
| 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 | 89,429,419.20 | 183,427,038.21 | 21,247,415.20 | -41,543,453.60 | -16,363,680.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,618,845.84 | -2,853,021.13 | -2,895,711.84 | -4,598,585.38 | 1,049,984,135.83 |
| 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 | -6,076,287.78 | 1,247,628.18 | -5,882,815.34 | -2,546,717.16 | -6,454,948.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,846,493.60 | 206,090,640.49 | 96,754,921.79 | 123,629,021.79 | 81,601,831.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,914,008.99 | 352,806,880.01 | 214,526,015.17 | 211,404,054.05 | 1,037,033,977.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,732.21 | 17,778,383.16 | 3,255,016.86 | 7,262,578.79 | 4,522,839.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,761.74 | 6,234,682.78 | 2,394,442.79 | 2,474,121.57 | 1,389,109.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,724,979.46 | 364,350,580.39 | 215,386,589.24 | 216,192,511.27 | 1,040,167,707.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,287,625.99 | 82,281,957.53 | 860,474.11 | -41,222,567.89 | 41,816,005.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,012,605.45 | 282,068,622.86 | 214,526,115.13 | 257,415,079.16 | 998,351,701.78 |
| (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 | 192,012,605.45 | 282,068,622.86 | 214,526,115.13 | 257,415,079.16 | 998,351,701.78 |
| (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 | 163,470,377.43 | 267,810,103.82 | 201,178,112.47 | 235,931,507.95 | 988,980,528.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,542,228.02 | 14,258,519.04 | 13,348,002.66 | 21,483,571.21 | 9,371,172.97 |
| 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 | 71,901,945.12 | 69,368,061.21 | 154,852,409.77 | 225,994,344.75 | -5,580,825.55 |
| 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 | 0.16 | 0.26 | 0.19 | 0.23 | 0.94 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.26 | 0.19 | 0.23 | 0.94 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,001,971.15 | -40,511,272.72 | -22,571,219.38 | 5,147,857.70 | -46,043,568.77 |
| 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 | 131,001,971.15 | -40,742,867.27 | -22,571,219.38 | 5,147,857.70 | -46,043,568.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,014,576.60 | 241,557,350.14 | 191,954,895.75 | 262,562,936.86 | 952,308,133.01 |
| 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 | 294,472,348.58 | 227,067,236.55 | 178,606,893.09 | 241,079,365.65 | 942,936,960.04 |
| 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 | 28,542,228.02 | 14,490,113.59 | 13,348,002.66 | 21,483,571.21 | 9,371,172.97 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-17 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 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 |