| 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 | 2,101,217,371.49 | 1,393,999,004.93 | 494,316,373.46 | 1,572,919,599.86 | 1,826,962,263.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,217,371.49 | 1,393,999,004.93 | 494,316,373.46 | 1,572,919,599.86 | 1,826,962,263.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,723,307.08 | 1,115,136,633.75 | 601,000,159.49 | 1,503,905,051.42 | 1,329,831,870.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,274,391.73 | 727,558,773.19 | 413,144,907.63 | 1,165,106,230.92 | 990,624,621.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,895,585.05 | 32,820,804.11 | 37,229,342.88 | 38,079,770.58 | 34,817,351.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,586.73 | 4,558,661.35 | 3,581,287.49 | 5,573,812.02 | 2,832,823.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,037,573.23 | 196,920,847.17 | 21,972,042.82 | 164,582,697.22 | 168,147,437.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,736,394.15 | 124,591,897.73 | 92,830,610.14 | 98,216,464.74 | 109,134,565.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,112,776.19 | 28,685,650.20 | 32,241,968.53 | 32,346,075.94 | 24,275,071.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,483,871.67 | 41,703,416.16 | 26,462,901.14 | 44,252,893.03 | 23,859,613.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,569.42 | 6,973,799.62 | 1,132,415.45 | 6,194,835.87 | 7,882,814.89 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -103,538,596.58 | -2,671.65 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,439,129.28 | -34,355,574.58 | -5,415,338.78 | -9,517,222.95 | -56,382,497.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,495.51 | -11,268,200.09 | 16,083,395.83 | 36,497,780.50 | 6,128,452.64 |
| 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 | -5,520,025.90 | -41,291,474.68 | -949,574.99 | 27,029,001.91 | -4,544,327.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,527,712.75 | 2,013,347.30 | 20,192,208.51 | 10,300,011.72 | 13,783,849.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,929,041.63 | 125,118,892.77 | -76,724,582.73 | 102,898,995.60 | 451,244,724.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,297.89 | 5,759,425.05 | 1,172,791.72 | 1,205,836.40 | 522,226.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,562.02 | 36,706,544.10 | 1,834,324.24 | 1,391,269.35 | 963,742.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,325,777.50 | 94,171,773.72 | -77,386,115.25 | 102,713,562.65 | 450,803,208.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,034.52 | 7,950,210.02 | -10,805,656.52 | -1,742,209.85 | 13,798,434.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,826,742.98 | 86,221,563.70 | -66,580,458.73 | 104,455,772.50 | 437,004,774.80 |
| (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 | 626,826,742.98 | 86,221,563.70 | -66,580,458.73 | 104,455,772.50 | 437,004,774.80 |
| (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 | 626,925,211.01 | 96,979,233.13 | -64,593,496.50 | 97,890,466.15 | 454,314,295.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,468.03 | -10,757,669.43 | -1,986,962.23 | 6,565,306.35 | -17,309,520.41 |
| 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 | 613,790,114.98 | 73,862,697.04 | -94,524,029.19 | 87,185,686.03 | 444,607,934.75 |
| 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 | 0.64 | 0.10 | -0.07 | 0.11 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.10 | -0.07 | 0.10 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339.02 | -140,748,803.41 | -36,097.56 | -2,717.78 | 437,239.04 |
| 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 | 4,216.58 | -137,727,384.18 | -9,727.03 | -1,357,076.81 | 402,585.86 |
| 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 | -4,555.60 | -3,021,419.23 | -26,370.53 | 1,354,359.03 | 34,653.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,826,403.96 | -54,527,239.71 | -66,616,556.29 | 104,453,054.72 | 437,442,013.84 |
| 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 | 626,929,427.59 | -40,748,151.05 | -64,603,223.53 | 96,533,389.34 | 454,716,881.07 |
| 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 | -103,023.63 | -13,779,088.66 | -2,013,332.76 | 7,919,665.38 | -17,274,867.23 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |