| 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 | 2,932,925,080.10 | 2,244,157,477.09 | 2,848,902,118.75 | 2,289,147,031.87 | 2,414,203,798.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,925,080.10 | 2,244,157,477.09 | 2,848,902,118.75 | 2,289,147,031.87 | 2,414,203,798.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,832,250.12 | 2,047,633,410.15 | 2,515,035,922.77 | 2,038,810,475.52 | 2,281,780,932.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,590,186.19 | 1,501,326,626.74 | 2,074,522,767.04 | 1,646,924,900.78 | 1,863,569,396.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,772.47 | 10,970,661.54 | 4,346,164.02 | 8,247,446.27 | 6,872,909.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,886,160.89 | 27,589,190.95 | 24,028,440.29 | 18,923,460.31 | 17,973,502.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,286,581.59 | 23,368,565.86 | 29,715,549.35 | 26,127,285.50 | 28,369,176.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,466,354.80 | 341,534,259.65 | 181,988,889.37 | 145,677,864.59 | 185,559,414.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,112,194.18 | 142,844,105.41 | 200,434,112.70 | 192,909,518.07 | 179,436,533.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,917,397.86 | 177,483,472.98 | 174,995,980.83 | 198,676,659.13 | 173,447,920.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,637.45 | 25,391,347.08 | 5,194,739.28 | 9,175,814.61 | 4,153,392.66 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -261,734,684.96 | 29,711.25 | -22,831.86 | 22,831.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,098,252.91 | -87,386,312.29 | -22,376,271.60 | -6,482,344.14 | -3,952,095.84 |
| 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 | 383,800.00 | 7,355,090.00 | -2,204,190.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,999,919.24 | 145,290,427.38 | 6,722,328.26 | 65,184,808.39 | 62,457,596.75 |
| 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 | 25,487,087.01 | 39,080,806.63 | 2,099,221.15 | 42,208,769.29 | 22,369,559.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,188,886.40 | 23,417,853.70 | 17,437,817.47 | 9,042,217.93 | 20,061,908.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,372,963.58 | 4,846,823.46 | 330,616,511.98 | 323,419,181.99 | 285,335,361.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,406.18 | 45,257,549.01 | 5,086,032.10 | 356,105.44 | 504,005.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,086.24 | 47,005,460.75 | 7,103,634.71 | 3,801,692.93 | 1,495,214.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,614,283.52 | 3,098,911.72 | 328,598,909.37 | 319,973,594.50 | 284,344,152.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,051,122.88 | 125,838,093.63 | 110,178,708.48 | 41,803,921.17 | 76,050,337.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,563,160.64 | -122,739,181.91 | 218,420,200.89 | 278,169,673.33 | 208,293,815.35 |
| (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 | 299,563,160.64 | -122,739,181.91 | 218,420,200.89 | 278,169,673.33 | 208,293,815.35 |
| (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 | 253,634,879.72 | -116,892,398.52 | 195,146,721.22 | 223,116,439.73 | 187,673,737.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,928,280.92 | -5,846,783.39 | 23,273,479.67 | 55,053,233.60 | 20,620,077.40 |
| 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 | 193,137,425.57 | -168,360,759.32 | 185,864,468.35 | 206,612,289.41 | 69,824,054.88 |
| 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 | -0.08 | 0.12 | 0.14 | 0.12 |
| 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 | -0.08 | 0.13 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,657.68 | 12,766,455.42 | -3,640,132.98 | -4,233,731.73 | 385,826.24 |
| 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 | 433,657.68 | 13,107,281.53 | -3,808,149.36 | -4,065,696.41 | 385,999.65 |
| 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 | - | - | -340,826.11 | 168,016.38 | -168,035.32 | -173.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,996,818.32 | -109,972,726.49 | 214,780,067.91 | 273,935,941.60 | 208,679,641.59 |
| 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 | 254,068,537.40 | -103,785,116.99 | 191,338,571.86 | 219,050,743.32 | 188,059,737.60 |
| 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 | 45,928,280.92 | -6,187,609.50 | 23,441,496.05 | 54,885,198.28 | 20,619,903.99 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |