| 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 | 4,937,422,072.17 | 5,654,325,423.69 | 4,947,191,087.24 | 5,856,486,743.83 | 4,453,940,694.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,422,072.17 | 5,654,325,423.69 | 4,947,191,087.24 | 5,856,486,743.83 | 4,453,940,694.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,174,521.70 | 5,393,485,322.88 | 4,765,366,791.84 | 5,545,849,824.24 | 4,435,495,928.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,188,683.48 | 4,911,506,989.21 | 4,333,209,173.18 | 5,088,371,620.48 | 4,061,062,068.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,512,326.30 | 230,103,765.54 | 244,292,376.93 | 262,141,231.27 | 203,997,374.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,151.19 | 37,031,684.15 | 29,604,899.94 | 31,474,271.53 | 22,226,819.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,600.63 | 10,426,925.01 | 6,983,791.70 | 6,575,220.92 | 7,800,620.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,076,548.91 | 176,614,728.02 | 132,671,041.58 | 133,766,371.97 | 117,659,783.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,559,211.19 | 27,801,230.95 | 18,605,508.51 | 23,521,108.07 | 22,749,262.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,943,502.60 | 38,666,592.00 | 10,651,440.19 | 39,714,398.70 | 29,607,725.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,741,161.56 | 14,174,973.06 | 15,010,624.73 | 15,494,736.86 | 10,746,239.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,723,500.33 | -11,393,634.63 | -16,797,935.16 | -42,339,756.57 | -14,690,536.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625,384.85 | -32,023.03 | 951,191.79 | -1,522,695.60 | -6,491,538.57 |
| 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 | 95,778,625.00 | -5,296,042.08 | 57,132,787.47 | -280,882,947.71 | 275,038,030.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,626,958.46 | -3,406,428.86 | 24,081,639.75 | 54,527,741.46 | -78,883,610.83 |
| 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 | -143,288.59 | 3,854,591.97 | 4,440,514.02 | 950,137.86 | 1,255,849.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,559,133.57 | 115,925,453.49 | 55,225,961.47 | 81,510,732.22 | 112,463,005.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,558,063.59 | 355,807,655.33 | 302,293,102.63 | 124,922,600.46 | 312,231,226.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,093.87 | 1,987,482.03 | 3,022,666.30 | -188,660.94 | 1,631,942.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,553.84 | 2,567,852.93 | 6,576,271.13 | -2,287.27 | 2,974,854.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,102,603.62 | 355,227,284.43 | 298,739,497.80 | 124,736,226.79 | 310,888,313.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,497,403.10 | 136,437,035.99 | 1,178,707.76 | -53,987,212.81 | -2,012,375.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,600,006.72 | 218,790,248.44 | 297,560,790.04 | 178,723,439.60 | 312,900,688.73 |
| (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 | 287,600,006.72 | 218,790,248.44 | 297,560,790.04 | 178,723,439.60 | 312,900,688.73 |
| (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 | 270,811,423.79 | 195,797,431.62 | 290,977,700.28 | 173,866,051.69 | 310,843,947.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,788,582.93 | 22,992,816.82 | 6,583,089.76 | 4,857,387.91 | 2,056,741.30 |
| 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 | 116,060,805.30 | 154,408,468.63 | 199,372,390.62 | 318,289,635.36 | 79,386,793.84 |
| 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 | 0.05 | 0.04 | 0.06 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.06 | 0.03 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,504,626.40 | -34,236,094.98 | 21,478,346.98 | -46,728,611.36 | -68,151,887.99 |
| 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 | -25,504,626.40 | -34,236,094.98 | 21,478,346.98 | -46,728,611.36 | -68,151,887.99 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,095,380.32 | 184,554,153.46 | 319,039,137.02 | 131,994,828.24 | 244,748,800.74 |
| 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 | 245,306,797.39 | 161,561,336.64 | 312,456,047.26 | 127,137,440.33 | 242,692,059.44 |
| 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 | 16,788,582.93 | 22,992,816.82 | 6,583,089.76 | 4,857,387.91 | 2,056,741.30 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |