| 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 | 3,021,228,727.34 | 3,342,603,476.62 | 2,990,037,019.76 | 3,719,662,706.78 | 2,626,059,123.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,228,727.34 | 3,342,603,476.62 | 2,990,037,019.76 | 3,719,662,706.78 | 2,626,059,123.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,247,545.57 | 3,082,222,146.34 | 2,752,964,351.90 | 3,368,226,979.89 | 2,435,008,789.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,475,257.92 | 2,729,779,572.55 | 2,434,698,398.17 | 3,037,574,290.42 | 2,165,768,207.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,247,226.32 | 150,139,649.15 | 136,388,579.53 | 125,698,977.48 | 90,365,388.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,585.98 | 16,499,558.63 | 13,764,754.76 | 17,179,586.15 | 5,963,274.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,635,638.04 | 82,898,022.56 | 78,131,737.69 | 89,810,325.87 | 81,237,135.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,505,612.40 | 114,490,912.41 | 71,086,486.74 | 109,094,608.96 | 92,435,165.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,775.09 | -11,585,568.96 | 18,894,395.01 | -11,130,808.99 | -760,382.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,280,810.58 | 23,272,050.43 | 11,901,402.36 | 12,285,465.83 | 18,297,700.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,618,799.38 | 12,043,355.16 | 10,953,837.57 | 16,517,947.09 | 8,427,181.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,435,143.13 | -18,777,070.63 | 2,527,761.35 | -337,947.61 | -2,476,992.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,840.00 | 131,597,232.09 | -63,329,758.18 | -52,763,317.28 | 2,485,636.88 |
| 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 | -310,572.00 | 3,409,038.00 | 3,696,000.00 | -4,267,200.00 | -5,718,431.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,247,848.00 | 10,722,818.87 | -8,623,352.94 | -12,261,645.88 | 26,517,645.79 |
| 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 | 24,247,848.00 | 1,764,802.83 | -6,416,891.13 | -7,066,771.21 | 26,747,879.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,124,114.88 | 43,966,161.64 | 22,928,586.60 | 34,621,005.56 | 30,275,994.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,003,800.10 | 431,151,401.89 | 194,234,631.26 | 315,959,510.94 | 241,141,400.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,152.29 | 7,006,282.58 | 1,415,565.30 | 2,036,997.56 | 1,730,138.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,409.28 | 19,500,055.23 | 1,837,665.78 | 2,296,776.76 | 2,688,342.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,113,543.11 | 418,657,629.24 | 193,812,530.78 | 315,699,731.74 | 240,183,196.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,424,779.59 | 23,108,364.75 | 21,607,524.24 | 51,173,557.72 | 32,246,867.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,688,763.52 | 395,549,264.49 | 172,205,006.54 | 264,526,174.02 | 207,936,328.70 |
| (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 | 211,688,763.52 | 395,549,264.49 | 172,205,006.54 | 264,526,174.02 | 207,936,328.70 |
| (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 | 217,507,609.07 | 396,119,483.18 | 174,851,259.56 | 265,465,635.18 | 208,450,931.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,818,845.55 | -570,218.69 | -2,646,253.02 | -939,461.16 | -514,603.15 |
| 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 | 210,568,033.62 | 300,319,305.31 | 163,190,129.53 | 265,612,508.96 | 199,702,045.96 |
| 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 | 0.21 | 0.38 | 0.17 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.38 | 0.16 | 0.25 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,607,773.45 | -26,885,241.73 | 52,004,242.23 | 13,094,771.13 | -31,651,127.61 |
| 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 | -6,612,547.30 | -26,805,404.30 | 51,952,406.64 | 13,108,577.94 | -31,651,093.92 |
| 归属于少数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 | 4,773.85 | -79,837.43 | 51,835.59 | -13,806.81 | -33.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,080,990.07 | 368,664,022.76 | 224,209,248.77 | 277,620,945.15 | 176,285,201.09 |
| 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 | 210,895,061.77 | 369,314,078.88 | 226,803,666.20 | 278,574,213.12 | 176,799,837.93 |
| 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 | -5,814,071.70 | -650,056.12 | -2,594,417.43 | -953,267.97 | -514,636.84 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |