| 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 | 3,550,695,536.94 | 2,923,970,222.90 | 1,392,988,657.93 | 1,402,302,082.28 | 3,313,917,227.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,695,536.94 | 2,923,970,222.90 | 1,392,988,657.93 | 1,402,302,082.28 | 3,313,917,227.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,725,869.49 | 2,645,353,877.25 | 1,378,731,715.61 | 1,356,947,568.17 | 2,771,774,018.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,800,485.42 | 2,442,717,396.11 | 1,285,309,410.95 | 1,268,396,205.40 | 2,676,540,983.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,187.94 | 24,700,945.68 | 5,349,754.91 | 5,379,490.41 | 5,619,548.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,314,264.62 | 18,432,400.99 | 10,190,222.60 | 9,666,526.70 | 15,456,454.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,157.16 | 14,516,320.53 | 10,023,707.12 | 9,739,901.80 | 9,955,299.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,779,615.86 | 123,229,094.73 | 48,503,743.49 | 47,017,442.34 | 44,857,007.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,008,158.49 | 21,757,719.21 | 19,354,876.54 | 16,748,001.52 | 19,344,726.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,061,829.01 | 23,777,930.38 | 21,386,229.17 | 19,341,582.15 | 21,658,254.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,561.30 | 2,926,331.53 | 2,298,844.87 | 2,880,136.37 | 2,926,376.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,259.80 | -14,005,203.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,474,567.77 | -23,739,176.15 | -1,320,443.27 | -4,533,796.43 | -6,577,687.19 |
| 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 | 11,618,009.42 | 4,893,322.75 | -6,703,516.50 | -625,725.74 | 42,423,604.25 |
| 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 | 11,618,009.42 | 4,893,322.75 | -6,703,516.50 | -625,725.74 | 42,423,604.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,987.96 | 8,345,223.53 | 2,071,750.51 | 1,091,991.05 | 4,651,513.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,456,356.86 | 254,110,855.67 | 8,304,733.06 | 41,264,885.83 | 582,805,892.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,034.94 | 1,508,460.12 | 254,168.27 | 303,471.89 | 229,726.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,952.05 | 2,852,263.01 | 686,214.82 | 3,454,620.66 | 672,483.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,529,439.75 | 252,767,052.78 | 7,872,686.51 | 38,113,737.06 | 582,363,134.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,953,923.03 | 47,477,316.49 | 2,594,985.22 | 6,057,809.98 | 81,245,151.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,575,516.72 | 205,289,736.29 | 5,277,701.29 | 32,055,927.08 | 501,117,982.57 |
| (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 | 474,575,516.72 | 205,289,736.29 | 5,277,701.29 | 32,055,927.08 | 501,117,982.57 |
| (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 | 458,880,821.98 | 200,679,697.91 | 4,066,248.83 | 30,393,298.40 | 488,826,407.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,694.74 | 4,610,038.38 | 1,211,452.46 | 1,662,628.68 | 12,291,574.83 |
| 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 | 452,796,610.12 | 68,825,540.77 | 4,524,922.62 | 32,394,130.31 | 485,673,114.97 |
| 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 | 0.41 | 0.18 | - | 0.03 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.18 | - | 0.03 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,575,516.72 | 205,289,736.29 | 5,277,701.29 | 32,055,927.08 | 501,117,982.57 |
| 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 | 458,880,821.98 | 200,679,697.91 | 4,066,248.83 | 30,393,298.40 | 488,826,407.74 |
| 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 | 15,694,694.74 | 4,610,038.38 | 1,211,452.46 | 1,662,628.68 | 12,291,574.83 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |