| 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 | 4,180,253,944.24 | 4,088,652,061.53 | 5,094,109,610.67 | 4,216,191,958.50 | 3,776,851,559.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,253,944.24 | 4,088,652,061.53 | 5,094,109,610.67 | 4,216,191,958.50 | 3,776,851,559.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,088,136.80 | 3,862,189,509.39 | 4,827,771,384.55 | 4,111,235,495.52 | 3,678,286,988.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,986,705.54 | 3,571,686,860.86 | 4,444,161,756.22 | 3,765,415,727.55 | 3,309,034,521.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,150,345.89 | -49,373,796.24 | 95,336,052.80 | 87,826,180.67 | 66,463,953.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,155,303.45 | 14,032,548.94 | 11,315,224.44 | 11,614,487.79 | 10,091,810.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,364,201.59 | 74,282,584.50 | 120,022,637.07 | 103,949,092.94 | 129,381,097.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,200,724.44 | 214,141,132.85 | 121,667,925.98 | 102,040,212.72 | 121,771,424.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,230,855.89 | 37,420,178.48 | 35,267,788.04 | 40,389,793.85 | 41,544,182.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,756,510.02 | 41,062,183.49 | 42,415,730.34 | 48,946,240.93 | 46,516,782.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,321,946.20 | 10,075,654.35 | 8,844,607.73 | 11,737,153.56 | 7,987,156.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,573.35 | -118,456,587.28 | -623,362.20 | 97,403,919.03 | -1,061,930.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,136,956.40 | -79,520,100.21 | -12,924,844.84 | 2,038,758.39 | -19,011,981.18 |
| 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 | -26,478.30 | -21,501.80 | 23,607.86 | 49,214.84 | -448.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,557,835.32 | -1,703,408.77 | 935,730.90 | -2,248,051.57 | 1,098,553.29 |
| 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 | -7,585,751.99 | -91,493.69 | -271,774.99 | -3,375,778.07 | 1,098,553.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,449,920.54 | 14,713,869.72 | 14,919,359.37 | 23,713,248.17 | 10,963,408.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,716,821.76 | 43,709,338.31 | 270,056,838.38 | 226,791,574.56 | 90,552,171.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,508,794.10 | 11,412,832.48 | 18,006,468.34 | 372,026.37 | 322,058.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,039.35 | 16,297,752.61 | 9,872,601.31 | 11,266,656.55 | 12,973,862.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,533,576.51 | 38,824,418.18 | 278,190,705.41 | 215,896,944.38 | 77,900,367.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,034.48 | -3,101,000.28 | 3,460,726.41 | -3,692,637.03 | 17,724,158.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,441,542.03 | 41,925,418.46 | 274,729,979.00 | 219,589,581.41 | 60,176,209.17 |
| (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 | 171,441,542.03 | 41,925,418.46 | 274,729,979.00 | 219,589,581.41 | 60,176,209.17 |
| (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 | 148,142,983.18 | 39,428,491.85 | 288,941,466.59 | 222,619,163.09 | 54,063,760.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,298,558.85 | 2,496,926.61 | -14,211,487.59 | -3,029,581.68 | 6,112,448.32 |
| 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 | 128,426,493.90 | 14,305,545.88 | 274,055,454.78 | 213,798,745.72 | 56,677,250.28 |
| 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 | 0.11 | 0.03 | 0.21 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.03 | 0.21 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,188,202.22 | -2,860,621.75 | 43,799,121.26 | 11,897,447.69 | -52,610,170.58 |
| 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 | -41,212,253.56 | -3,935,343.22 | 44,711,342.46 | 11,776,249.38 | -52,610,170.58 |
| 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 | 24,051.34 | 1,074,721.47 | -912,221.20 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,253,339.81 | 39,064,796.71 | 318,529,100.26 | 231,487,029.10 | 7,566,038.59 |
| 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 | 106,930,729.62 | 35,493,148.63 | 333,652,809.05 | 234,395,412.47 | 1,453,590.27 |
| 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 | 23,322,610.19 | 3,571,648.08 | -15,123,708.79 | -2,908,383.37 | 6,112,448.32 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |