| 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 | 12,737,150,116.47 | 8,362,385,020.38 | 18,610,912,526.43 | 17,193,610,419.60 | 21,653,865,291.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,715,196,128.53 | 8,345,783,670.82 | 18,582,948,054.36 | 17,166,305,356.45 | 21,628,731,694.48 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,953,987.94 | 16,601,349.56 | 27,964,472.07 | 27,305,063.15 | 25,133,596.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,522,469,762.37 | 8,201,614,715.74 | 18,422,205,260.19 | 17,015,808,226.55 | 21,303,733,959.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,063,536,232.79 | 7,677,902,671.64 | 17,905,677,743.91 | 16,486,078,117.54 | 20,854,681,761.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,326.24 | 17,185,003.78 | 5,063,693.76 | 9,352,203.34 | 5,127,808.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,137,181.79 | 19,202,254.57 | 20,561,260.82 | 28,634,979.72 | 21,147,776.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,957,686.97 | 401,883,855.08 | 393,512,250.75 | 400,660,611.48 | 314,771,211.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,543,278.42 | 95,742,040.57 | 62,152,141.92 | 74,578,876.30 | 74,546,651.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,056.16 | -10,301,109.90 | 35,238,169.03 | 16,503,438.17 | 33,458,748.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,210,197.98 | 22,807,439.74 | 25,580,250.86 | 26,998,781.59 | 37,277,794.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,929.51 | 27,416,184.33 | 12,463,249.69 | 14,529,665.80 | 7,650,294.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,781,680.46 | -125,866,804.90 | -857,228.64 | 83,576,895.71 | -93,318,945.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,571,565.54 | -17,990,038.19 | -3,175,788.53 | -18,221,867.97 | 6,828,013.39 |
| 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 | -1,226,446.59 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,780.67 | 33,225,733.86 | -71,391.57 | -167,941.28 | 1,447,052.82 |
| 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 | 184,241.78 | -411,416.73 | -1,999,966.14 | -2,668,082.14 | -2,755,336.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,620,686.28 | 7,468,771.85 | 1,132,315.77 | 97,042,943.30 | 18,445,647.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,274,128.46 | 54,744,667.19 | 185,743,382.86 | 340,031,180.86 | 283,533,099.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,863.65 | 6,441,089.76 | 692,856.83 | 4,005,679.43 | 2,588,710.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,798.65 | 989,798.69 | 1,850,500.17 | 4,884,907.25 | 244,810.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,607,193.46 | 60,195,958.26 | 184,585,739.52 | 339,151,953.04 | 285,876,999.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,599,197.63 | -15,121,999.07 | 43,773,082.32 | 122,397,852.46 | 68,143,571.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,007,995.83 | 75,317,957.33 | 140,812,657.20 | 216,754,100.58 | 217,733,428.89 |
| (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 | 142,007,995.83 | 75,317,957.33 | 140,812,657.20 | 216,754,100.58 | 217,733,428.89 |
| (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 | 126,111,313.37 | 56,495,513.62 | 129,504,160.85 | 227,576,549.62 | 167,910,610.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,896,682.46 | 18,822,443.71 | 11,308,496.35 | -10,822,449.04 | 49,822,818.44 |
| 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 | 116,661,943.06 | 26,683,575.93 | 127,168,005.40 | 151,764,284.59 | 154,256,462.58 |
| 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 | 0.10 | 0.05 | 0.10 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.10 | 0.18 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,584.53 | 81,364,118.34 | -4,034,418.10 | 1,483,364.94 | -54,780.08 |
| 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 | 22,309.12 | 66,802,422.52 | -2,634,904.38 | 1,166,381.06 | -23,202.98 |
| 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 | -47,893.65 | 14,561,695.82 | -1,399,513.72 | 316,983.88 | -31,577.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,982,411.30 | 156,682,075.67 | 136,778,239.10 | 218,237,465.52 | 217,678,648.81 |
| 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 | 126,133,622.49 | 123,297,936.14 | 126,869,256.47 | 228,742,930.68 | 167,887,407.47 |
| 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 | 15,848,788.81 | 33,384,139.53 | 9,908,982.63 | -10,505,465.16 | 49,791,241.34 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |