| 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 | 2,435,873,177.34 | 1,537,966,926.32 | 1,720,240,193.28 | 2,076,402,602.82 | 2,231,209,294.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,873,177.34 | 1,537,966,926.32 | 1,720,240,193.28 | 2,076,402,602.82 | 2,231,209,294.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,105,564.51 | 1,368,133,332.05 | 1,396,740,697.62 | 1,597,966,107.50 | 1,584,225,003.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,554,322.86 | 766,428,377.48 | 854,652,842.58 | 1,034,251,855.28 | 1,116,936,863.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,329,663.86 | 141,630,841.17 | 135,434,855.12 | 145,167,692.82 | 124,450,232.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,209.40 | 15,846,942.25 | 17,523,336.28 | 18,583,720.57 | 22,470,746.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,944,479.94 | 430,778,293.24 | 316,767,255.94 | 340,289,203.92 | 273,563,568.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,042,045.73 | 118,004,827.13 | 102,440,301.15 | 110,138,846.66 | 97,646,222.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,474,157.28 | -104,555,949.22 | -30,077,893.45 | -50,465,211.75 | -50,842,630.47 |
| 其中：利息费用(元) | - | - | - | - | 562,486.15 | 3,390,066.86 | 58,775.61 | 10,307,641.29 | 6,970,541.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,533,147.99 | 71,005,727.87 | 51,755,749.47 | 55,504,009.16 | 59,653,354.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,792.72 | -40,566,632.06 | -1,124,336.81 | -5,243,661.11 | -55,747.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,124,867.68 | 12,219,838.11 | 3,928,818.37 | -11,867,171.61 | -25,356,963.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 54,849.31 | 53,041.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,972.84 | 1,703,904.36 | 229,304.42 | 22,127,709.97 | -854,709.96 |
| 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 | -414,127.68 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,661,777.60 | 34,315,646.79 | 138,757,795.30 | 22,199,189.75 | 156,252,340.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,901,006.13 | 178,329,973.79 | 465,201,647.00 | 511,021,831.52 | 777,027,606.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,437.43 | 922,763.54 | 1,824,067.89 | 1,036,731.49 | 1,264,145.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,028.34 | 1,569,306.11 | 1,184,223.44 | 948,499.52 | 98,186.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,099,415.22 | 177,683,431.22 | 465,841,491.45 | 511,110,063.49 | 778,193,564.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,916,798.46 | -93,153,077.89 | 55,305,443.53 | 49,241,398.13 | 117,168,438.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,182,616.76 | 270,836,509.11 | 410,536,047.92 | 461,868,665.36 | 661,025,126.81 |
| (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 | 623,182,616.76 | 270,836,509.11 | 410,536,047.92 | 461,868,665.36 | 661,025,126.81 |
| (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 | 624,758,641.94 | 274,106,998.10 | 411,396,523.81 | 460,784,364.92 | 659,412,768.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,576,025.18 | -3,270,488.99 | -860,475.89 | 1,084,300.44 | 1,612,358.38 |
| 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 | 512,650,334.35 | 119,026,562.72 | 309,751,985.79 | 413,376,933.95 | 550,683,630.73 |
| 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 | 0.63 | 0.27 | 0.41 | 0.46 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.27 | 0.41 | 0.46 | 0.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,795,499.78 | 153,642,030.30 | 3,839,621.04 | 2,556,658.38 | -2,952,891.55 |
| 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 | -54,873,702.36 | 154,917,553.57 | 3,418,327.62 | 2,703,714.86 | -2,561,026.14 |
| 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 | 1,078,202.58 | -1,275,523.27 | 421,293.42 | -147,056.48 | -391,865.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,387,116.98 | 424,478,539.41 | 414,375,668.96 | 464,425,323.74 | 658,072,235.26 |
| 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 | 569,884,939.58 | 429,024,551.67 | 414,814,851.43 | 463,488,079.78 | 656,851,742.29 |
| 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 | -497,822.60 | -4,546,012.26 | -439,182.47 | 937,243.96 | 1,220,492.97 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |