| 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 | 2,218,133,561.43 | 1,507,496,024.55 | 1,459,544,634.97 | 1,411,675,245.85 | 2,253,743,794.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,133,561.43 | 1,507,496,024.55 | 1,459,544,634.97 | 1,411,675,245.85 | 2,253,743,794.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,569,128.10 | 1,419,676,354.49 | 1,428,169,905.87 | 1,322,801,426.92 | 1,998,206,810.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,400,429.25 | 1,183,732,509.17 | 1,127,459,570.25 | 1,060,557,035.15 | 1,654,229,295.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,298.30 | 9,088,591.29 | 8,409,399.15 | 10,453,265.71 | 7,593,665.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,324,310.56 | 8,883,825.05 | 12,794,460.43 | 13,978,354.75 | 21,418,389.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,589,100.71 | 165,730,145.05 | 228,779,283.98 | 184,132,533.07 | 275,534,884.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,939,424.26 | 49,973,776.39 | 48,758,667.30 | 53,536,631.44 | 42,041,128.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,565.02 | 2,267,507.54 | 1,968,524.76 | 143,606.80 | -2,610,552.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,758.65 | 3,492,440.71 | 2,855,476.95 | 1,125,156.49 | 2,404,513.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,480.56 | 1,448,323.41 | 1,101,106.78 | 1,519,904.27 | 5,241,025.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,920,724.59 | -8,727,972.64 | 6,348,451.17 | -14,464,625.98 | -21,281,441.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,763,754.55 | 9,711,589.66 | -180,800.12 | 1,150,289.20 | -1,350,570.12 |
| 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 | 942,518.64 | -2,591,345.41 | 1,701,193.03 | -203,426.59 | 1,187,161.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,317.95 | 41,715,165.71 | 12,767,373.68 | 19,036,362.48 | 13,821,818.87 |
| 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 | - | - | 25,111,300.48 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,798,487.67 | 50,126,768.00 | 24,880,057.19 | 20,608,730.81 | 45,929,374.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,029,070.84 | 183,561,229.12 | 78,623,931.78 | 109,560,391.18 | 293,812,046.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,996.10 | -9,671,453.96 | -1,167,814.11 | 28,772,291.72 | 1,847,202.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,971.99 | -1,561,196.07 | 43,187.34 | 1,685,783.85 | 501,058.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,163,094.95 | 175,450,971.23 | 77,412,930.33 | 136,646,899.05 | 295,158,190.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,654,311.95 | 27,293,240.45 | 16,243,923.69 | 33,168,958.26 | 65,463,210.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,508,783.00 | 148,157,730.78 | 61,169,006.64 | 103,477,940.79 | 229,694,980.35 |
| (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 | 208,508,783.00 | 148,157,730.78 | 61,169,006.64 | 103,477,940.79 | 229,694,980.35 |
| (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 | 208,508,839.24 | 148,002,465.46 | 61,169,017.68 | 103,386,558.99 | 229,695,068.18 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -56.24 | 155,265.32 | -11.04 | 91,381.80 | -87.83 |
| 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 | 164,101,968.55 | 102,027,839.39 | 43,901,659.31 | 71,328,543.89 | 197,411,462.35 |
| 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 | 0.24 | 0.17 | 0.07 | 0.12 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.07 | 0.12 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -3,149,836.23 | - | - | - |
| 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 | - | - | -3,087,920.03 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -61,916.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,508,783.00 | 145,007,894.55 | 61,169,006.64 | 98,611,190.31 | 229,694,980.35 |
| 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 | 208,508,839.24 | 144,914,545.43 | 61,169,017.68 | 98,600,955.61 | 229,695,068.18 |
| 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 | -56.24 | 93,349.12 | -11.04 | 10,234.70 | -87.83 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |