| 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 | 2,443,365,069.41 | 2,497,353,183.20 | 2,828,493,104.62 | 2,267,625,567.39 | 2,050,233,784.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,365,069.41 | 2,497,353,183.20 | 2,828,493,104.62 | 2,267,625,567.39 | 2,050,233,784.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,542,332.70 | 2,370,767,545.30 | 2,458,807,305.59 | 2,202,038,020.51 | 2,530,893,771.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,439,552.21 | 2,024,464,805.47 | 2,074,956,916.18 | 1,821,015,900.95 | 2,132,142,551.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,707,213.73 | 16,062,440.79 | 7,957,139.34 | 8,856,493.74 | 9,597,898.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,207.01 | 5,422,373.91 | 4,311,031.23 | 4,353,359.46 | 4,129,459.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,274.19 | 12,481,241.42 | 12,790,638.20 | 13,789,503.30 | 14,252,366.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,428,131.98 | 211,474,778.64 | 263,327,145.62 | 257,583,898.24 | 261,522,096.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,390,953.58 | 100,861,905.07 | 95,464,435.02 | 96,438,864.82 | 109,249,399.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,967,353.22 | 100,856,977.01 | 93,592,563.63 | 93,412,587.89 | 108,308,914.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,360.70 | 1,963,468.11 | 48,696.46 | 452,283.44 | 2,074,181.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -34,735,649.95 | - | 53,385,293.51 | -6,930,087.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,350.31 | -3,085,237.26 | 439,723.69 | 672,986.69 | 4,561,772.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,211,133.32 | 63,277,064.53 | 95,922,762.74 | 33,422,465.02 | 1,079,527,753.12 |
| 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 | 28,346,705.12 | 35,660,461.26 | 42,204,942.72 | 48,367,170.38 | 27,040,636.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,421,457.12 | 52,470,898.68 | 14,012,729.75 | 89,935,994.67 | 8,717,408.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,249,539.41 | 193,293,138.92 | 489,780,129.68 | 235,697,682.48 | 605,554,306.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,810,448.11 | 25,260,309.91 | 21,593,515.44 | 10,860,201.15 | 11,533,794.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,050.45 | 102,467,660.86 | 8,683,793.14 | 9,480,435.64 | 13,976,875.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,515,937.07 | 116,085,787.97 | 502,689,851.98 | 237,077,447.99 | 603,111,226.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,894.07 | 117,036.25 | -135,923.72 | 16,022.63 | 116,676.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,527,831.14 | 115,968,751.72 | 502,825,775.70 | 237,061,425.36 | 602,994,549.46 |
| (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 | 126,527,831.14 | 115,968,751.72 | 502,825,775.70 | 237,061,425.36 | 602,994,549.46 |
| (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 | 126,941,575.83 | 117,120,123.06 | 500,357,895.35 | 237,319,137.16 | 603,731,515.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,744.69 | -1,151,371.34 | 2,467,880.35 | -257,711.80 | -736,965.72 |
| 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 | 102,189,472.35 | 123,740,939.13 | 414,349,375.99 | 173,767,035.83 | -454,924,681.67 |
| 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 | 0.06 | 0.06 | 0.23 | 0.11 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.23 | 0.11 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,879.05 | -323,591.33 | -41,580.40 | 23,405.50 | 381,406.23 |
| 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 | 376,879.05 | -323,591.33 | -41,580.40 | 23,405.50 | 381,406.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,904,710.19 | 115,645,160.39 | 502,784,195.30 | 237,084,830.86 | 603,375,955.69 |
| 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 | 127,318,454.88 | 116,796,531.73 | 500,316,314.95 | 237,342,542.66 | 604,112,921.41 |
| 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 | -413,744.69 | -1,151,371.34 | 2,467,880.35 | -257,711.80 | -736,965.72 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |