| 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 | 2,585,114,300.36 | 2,619,326,384.55 | 2,471,465,391.52 | 2,586,702,862.22 | 1,981,896,074.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,114,300.36 | 2,619,326,384.55 | 2,471,465,391.52 | 2,586,702,862.22 | 1,981,896,074.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,625,513.84 | 2,521,819,358.74 | 2,289,653,108.41 | 2,446,697,795.89 | 1,912,861,524.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,312,994.71 | 2,129,495,159.66 | 1,994,431,567.71 | 2,122,576,999.63 | 1,648,086,603.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,903,626.11 | 171,900,219.78 | 139,852,949.21 | 150,437,492.89 | 113,986,944.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,693.21 | 8,872,128.78 | 13,674,009.65 | 13,550,459.94 | 9,745,988.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,715,196.09 | 71,411,624.24 | 46,698,536.74 | 52,975,796.05 | 41,305,008.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,084,345.23 | 123,274,150.06 | 87,435,303.17 | 102,342,248.12 | 79,251,142.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,255,341.51 | 16,866,076.22 | 7,560,741.93 | 4,814,799.26 | 20,485,837.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,880.36 | 13,207,660.04 | 12,733,007.74 | 10,280,587.26 | 10,559,936.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,030.96 | 2,447,993.46 | 3,400,084.71 | 2,894,339.19 | 2,550,243.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,774,906.84 | -67,668,954.53 | -20,921,211.55 | -26,308,841.15 | -440,515.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,085,751.80 | -32,064,931.99 | -1,300,763.14 | -30,684,547.60 | -6,386,330.73 |
| 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 | 2,675,039.73 | -1,606,347.02 | -5,429,349.19 | 3,536,645.55 | 3,177,055.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,898,638.21 | -2,636,673.15 | -4,851,564.52 | -5,117,626.39 | -3,759,556.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -499,486.96 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,456,948.84 | 21,985,038.89 | 10,367,486.26 | 18,976,052.34 | 30,332,282.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,595,203.95 | 13,540,452.77 | 159,671,752.70 | 100,427,906.16 | 91,957,485.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,338.42 | 825,359.22 | 451,062.70 | 239,035.50 | 219,993.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,687.58 | 521,710.53 | 292,813.39 | 471,291.90 | 109,285.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,635,854.79 | 13,844,101.46 | 159,830,002.01 | 100,195,649.76 | 92,068,192.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,066,449.24 | 5,258,676.08 | 11,334,262.58 | 7,779,478.06 | 7,670,675.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,569,405.55 | 8,585,425.38 | 148,495,739.43 | 92,416,171.70 | 84,397,517.44 |
| (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 | 181,569,405.55 | 8,585,425.38 | 148,495,739.43 | 92,416,171.70 | 84,397,517.44 |
| (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 | 169,395,756.59 | 8,923,142.97 | 157,383,006.65 | 101,410,232.30 | 96,572,467.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,648.96 | -337,717.59 | -8,887,267.22 | -8,994,060.60 | -12,174,949.65 |
| 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 | 161,749,040.30 | 8,186,829.75 | 158,125,400.22 | 93,301,496.21 | 82,458,787.32 |
| 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 | 0.18 | 0.02 | 0.17 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.02 | 0.17 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,979,056.81 | 949,105.57 | -3,254,161.32 | -24,302,372.90 | 15,614,357.26 |
| 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 | -5,242,066.05 | -4,703,605.94 | -3,617,925.48 | -24,317,640.31 | 16,286,193.51 |
| 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 | 1,263,009.24 | 5,652,711.51 | 363,764.16 | 15,267.41 | -671,836.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,590,348.74 | 9,534,530.95 | 145,241,578.11 | 68,113,798.80 | 100,011,874.70 |
| 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 | 164,153,690.54 | 4,219,537.03 | 153,765,081.17 | 77,092,591.99 | 112,858,660.60 |
| 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 | 13,436,658.20 | 5,314,993.92 | -8,523,503.06 | -8,978,793.19 | -12,846,785.90 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-15 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |