| 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 | 3,494,913,831.55 | 3,609,242,410.61 | 3,147,545,565.24 | 3,953,425,966.10 | 3,706,046,911.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,913,831.55 | 3,609,242,410.61 | 3,147,545,565.24 | 3,953,425,966.10 | 3,706,046,911.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,225,658.44 | 3,560,757,362.80 | 3,289,575,970.03 | 3,909,873,643.57 | 3,743,033,697.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,946,350.29 | 3,427,010,283.39 | 3,095,123,116.60 | 3,676,333,887.39 | 3,532,486,184.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,059,907.97 | 152,822,946.13 | 118,298,876.12 | 137,656,592.32 | 124,667,343.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,206,089.74 | 11,741,682.65 | 11,211,152.09 | 14,685,078.35 | 13,390,157.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,208.98 | 1,714,459.93 | 9,764,183.05 | 10,954,075.96 | 7,478,199.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,953,421.71 | 46,013,992.83 | 65,061,555.16 | 67,219,401.31 | 64,390,856.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,836,320.25 | -78,546,002.13 | -9,882,912.99 | 3,024,608.24 | 620,956.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,541,704.94 | -1,958,234.59 | 48,216,197.26 | 32,740,815.77 | 35,833,374.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,984,060.02 | 77,498,037.17 | 60,367,567.41 | 29,327,128.94 | 30,155,556.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,272.56 | -318,682.46 | -4,486,185.54 | -11,675,554.05 | -3,943,995.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,803.29 | -3,485,906.50 | -684,697.90 | -1,810,831.33 | 1,729,462.37 |
| 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 | 12,705,012.57 | -9,174,115.03 | -12,897,720.44 | -26,195,301.13 | 4,949,404.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,916,246.12 | 60,610,098.58 | 59,984,087.11 | 76,150,336.55 | 49,989,169.49 |
| 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 | 75,132.22 | 386,590.96 | 80,648.22 | 361,162.50 | 1,160,994.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,073,072.46 | 10,482,928.65 | 55,452,422.34 | 22,316,435.46 | 47,258,921.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,967,312.37 | 107,808,049.74 | -44,471,857.09 | 102,337,408.03 | 62,996,175.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,292.76 | 6,379,594.44 | 7,952,944.96 | 5,770,741.27 | 2,726,998.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,573.08 | 7,185,027.49 | 689,490.83 | 2,028,247.68 | 5,934,207.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,103,032.05 | 107,002,616.69 | -37,208,402.96 | 106,079,901.62 | 59,788,966.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,064,365.36 | 32,979,537.51 | -13,553,432.67 | 21,203,703.92 | 13,253,485.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,038,666.69 | 74,023,079.18 | -23,654,970.29 | 84,876,197.70 | 46,535,481.44 |
| (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 | 130,038,666.69 | 74,023,079.18 | -23,654,970.29 | 84,876,197.70 | 46,535,481.44 |
| (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 | 68,656,797.41 | 57,200,584.23 | 1,344,383.06 | 61,572,066.45 | 42,465,895.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,381,869.28 | 16,822,494.95 | -24,999,353.35 | 23,304,131.25 | 4,069,586.03 |
| 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 | 49,153,929.76 | 31,887,213.75 | -33,440,253.29 | 16,721,730.61 | 8,171,718.00 |
| 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 | 0.03 | 0.02 | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | - | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,038,666.69 | 71,566,016.86 | -23,654,970.29 | 84,876,197.70 | 46,535,481.44 |
| 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 | 68,656,797.41 | 55,178,542.00 | 1,344,383.06 | 61,572,066.45 | 42,465,895.41 |
| 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 | 61,381,869.28 | 16,387,474.86 | -24,999,353.35 | 23,304,131.25 | 4,069,586.03 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-09 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 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 |