| 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 | 4,785,523,349.18 | 3,708,374,080.91 | 5,324,274,887.85 | 4,752,949,569.33 | 4,543,622,411.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,523,349.18 | 3,708,374,080.91 | 5,324,274,887.85 | 4,752,949,569.33 | 4,543,622,411.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,812,761.58 | 3,543,028,392.98 | 5,100,369,677.35 | 4,463,383,044.77 | 4,327,978,419.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,696,607.86 | 3,076,833,692.84 | 4,704,379,785.84 | 4,083,737,982.07 | 3,941,799,726.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,991,352.17 | 162,605,817.63 | 144,203,222.49 | 124,918,559.10 | 136,331,688.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,305.99 | 11,824,188.86 | 11,622,993.34 | 9,399,225.00 | 23,350,488.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,572,313.06 | 79,866,202.53 | 75,559,943.83 | 81,750,158.95 | 78,989,009.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,957,728.56 | 203,984,004.45 | 149,952,913.05 | 141,281,680.13 | 143,453,417.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,971,453.94 | 7,914,486.67 | 14,650,818.80 | 22,295,439.52 | 4,054,089.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,561,481.51 | 18,346,996.07 | 15,931,477.70 | 35,304,053.18 | 16,773,099.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,984.63 | 10,442,811.77 | 10,397,154.59 | 14,004,958.26 | 16,337,067.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,160,452.88 | 28,570,209.86 | -28,975,049.89 | -34,707,393.36 | 47,142,320.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,732,186.72 | -90,192,840.12 | -75,529,755.47 | -119,860,495.09 | -24,863,255.37 |
| 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 | -262,338.82 | -15,094,079.12 | 2,027,109.87 | -1,279,895.29 | -951,795.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,629.05 | 425,649.19 | 5,092,475.43 | 12,309,028.08 | 4,920,674.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,974.14 | 1,850,606.55 | 4,228,369.99 | 1,274,782.18 | 7,112,349.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,515,043.08 | 108,239,332.35 | 128,654,914.68 | 146,633,275.52 | 249,490,914.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,927.67 | 242,267.37 | 488,886.54 | 44,357.59 | 177,955.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,790.99 | 3,898,807.77 | 935,248.05 | 441,224.73 | 252,175.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,811,179.76 | 104,582,791.95 | 128,208,553.17 | 146,236,408.38 | 249,416,694.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,208,992.49 | 15,465,626.49 | 992,570.37 | 1,248,651.65 | 47,074,452.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,602,187.27 | 89,117,165.46 | 127,215,982.80 | 144,987,756.73 | 202,342,241.88 |
| (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 | 211,602,187.27 | 89,117,165.46 | 127,215,982.80 | 144,987,756.73 | 202,342,241.88 |
| (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 | 214,143,885.65 | 75,815,161.48 | 123,728,131.76 | 141,049,019.62 | 203,245,029.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,541,698.38 | 13,302,003.98 | 3,487,851.04 | 3,938,737.11 | -902,787.41 |
| 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 | 178,352,460.12 | 24,510,423.49 | 103,595,289.63 | 124,709,926.07 | 165,372,062.45 |
| 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 | 0.08 | 0.03 | 0.05 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.05 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,234.67 | 9,004,938.86 | -24,769,073.24 | -16,052,724.57 | 6,294,053.27 |
| 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 | -1,421,603.65 | 7,115,124.91 | -22,575,542.08 | -13,332,224.80 | 6,182,500.71 |
| 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 | 2,417,838.32 | 1,889,813.95 | -2,193,531.16 | -2,720,499.77 | 111,552.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,598,421.94 | 98,122,104.32 | 102,446,909.56 | 128,935,032.16 | 208,636,295.15 |
| 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 | 212,722,282.00 | 82,930,286.39 | 101,152,589.68 | 127,716,794.82 | 209,427,530.00 |
| 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 | -123,860.06 | 15,191,817.93 | 1,294,319.88 | 1,218,237.34 | -791,234.85 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |