| 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 | 2,882,588,882.49 | 3,775,083,692.07 | 2,312,674,670.64 | 2,441,781,062.68 | 2,388,748,998.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,588,882.49 | 3,775,083,692.07 | 2,312,674,670.64 | 2,441,781,062.68 | 2,388,748,998.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,241,734.99 | 3,153,785,969.33 | 1,907,039,825.71 | 2,108,578,775.64 | 1,998,109,370.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,086,133.26 | 2,681,800,142.88 | 1,592,262,254.80 | 1,883,722,426.09 | 1,743,741,062.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,258,165.32 | 74,660,366.01 | 101,192,310.18 | 97,396,584.51 | 88,479,660.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,405,885.82 | 11,699,826.44 | 12,714,570.91 | 9,889,531.54 | 15,704,593.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,635,488.70 | 208,396,033.66 | 113,423,627.96 | 70,107,161.44 | 103,902,103.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,534,945.30 | 179,321,725.26 | 100,147,623.24 | 79,595,859.04 | 76,824,843.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,678,883.41 | -2,092,124.92 | -12,700,561.38 | -32,132,786.98 | -30,542,893.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,283.36 | 2,000,719.15 | 9,446,349.58 | 10,454,706.79 | 9,386,135.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,837,021.40 | 7,386,824.22 | 17,733,238.89 | 31,852,434.03 | 36,558,559.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,252,185.51 | 6,917,017.39 | -11,360,955.36 | -21,712,032.93 | -28,293,402.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,566,294.25 | -4,493,893.10 | -1,741,916.03 | -7,578,133.56 | -12,275,830.31 |
| 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 | 15,446,594.80 | -71,563,599.90 | 46,129,504.17 | 1,004,924.49 | -1,957,275.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,347,276.19 | 958,013.88 | 10,947,336.00 | 9,659,538.47 | 16,621,953.21 |
| 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 | 13,695,073.33 | 5,191,447.73 | 14,481,609.85 | 23,649,807.28 | 31,331,740.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,200.01 | 27,335,701.57 | 29,999,729.96 | 40,152,030.48 | 33,658,907.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,164,704.47 | 580,708,181.93 | 479,776,307.22 | 354,275,217.21 | 398,190,206.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,978.42 | 2,240,782.05 | 63,139.68 | 323,709.62 | 31,546.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,908.89 | 2,022,815.23 | 1,481,015.31 | 597,979.36 | 340,510.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,304,774.00 | 580,926,148.75 | 478,358,431.59 | 354,000,947.47 | 397,881,242.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,002,707.01 | 134,204,856.55 | 69,883,153.23 | 34,724,521.31 | 52,129,022.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,302,066.99 | 446,721,292.20 | 408,475,278.36 | 319,276,426.16 | 345,752,220.54 |
| (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 | 398,302,066.99 | 446,721,292.20 | 408,475,278.36 | 319,276,426.16 | 345,752,220.54 |
| (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 | 389,135,837.89 | 445,417,210.07 | 400,849,549.20 | 315,976,372.64 | 328,132,793.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,166,229.10 | 1,304,082.13 | 7,625,729.16 | 3,300,053.52 | 17,619,427.18 |
| 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 | 393,725,517.00 | 504,213,391.62 | 364,399,824.47 | 312,535,783.10 | 340,247,120.87 |
| 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 | 0.46 | 0.42 | 0.33 | 0.34 |
| 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 | 0.46 | 0.42 | 0.33 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,549,854.12 | -18,204,681.76 | 5,927,278.90 | -1,220,564.12 | -5,784,972.91 |
| 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 | 27,549,854.12 | -18,204,681.76 | 5,927,278.90 | -1,220,564.12 | -5,784,972.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,851,921.11 | 428,516,610.44 | 414,402,557.26 | 318,055,862.04 | 339,967,247.63 |
| 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 | 416,685,692.01 | 427,212,528.31 | 406,776,828.10 | 314,755,808.52 | 322,347,820.45 |
| 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 | 9,166,229.10 | 1,304,082.13 | 7,625,729.16 | 3,300,053.52 | 17,619,427.18 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |