| 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 | 11,998,611,904.82 | 13,678,572,884.10 | 11,922,113,239.25 | 11,436,999,413.33 | 10,131,807,728.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,611,904.82 | 13,678,572,884.10 | 11,922,113,239.25 | 11,436,999,413.33 | 10,131,807,728.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,706,374,501.22 | 13,162,554,307.86 | 11,673,835,630.72 | 11,119,219,716.89 | 9,906,008,308.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,317,847,621.63 | 12,797,283,671.09 | 11,273,920,376.89 | 10,730,223,694.63 | 9,536,070,931.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,580,776.63 | 43,081,455.94 | 46,621,814.62 | 44,861,901.78 | 43,631,738.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,019,863.40 | 24,106,313.03 | 20,057,849.82 | 20,693,286.46 | 19,118,805.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,216,339.57 | 11,076,287.89 | 44,346,389.13 | 43,730,376.23 | 35,652,090.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,922,250.48 | 223,659,221.77 | 226,533,641.59 | 222,338,654.01 | 216,506,228.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,787,649.51 | 63,347,358.14 | 62,355,558.67 | 57,371,803.78 | 55,028,512.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,062,622.55 | 172,315,839.61 | 34,277,335.35 | 34,037,796.58 | 37,769,238.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,808.18 | 7,357,347.99 | 7,663,570.74 | 12,716,229.84 | 17,225,668.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,230,533.61 | -5,741,307.68 | -2,082,008.38 | -16,182,150.29 | -9,340,645.52 |
| 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 | -1,056,180.53 | 25,877,036.25 | 3,198,943.45 | 274,599.99 | 1,994,562.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,559.78 | 11,409,538.54 | 10,596,174.55 | 7,980,339.08 | 3,326,393.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -513,065.89 | -16,987.19 | -268,283.55 | -409,216.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,409,242.24 | 12,999,924.32 | 7,065,406.48 | 7,657,561.21 | 32,049,423.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,628,021.12 | 519,917,002.82 | 284,647,333.11 | 310,259,320.82 | 240,806,304.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,634.86 | 2,288,391.79 | 5,218,607.00 | 4,830,606.81 | 3,671,708.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,755.71 | 27,736,687.20 | 22,697,496.14 | 13,588,953.20 | 4,047,894.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,653,900.27 | 494,468,707.41 | 267,168,443.97 | 301,500,974.43 | 240,430,118.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,050,377.65 | 108,543,160.08 | 56,956,194.89 | 58,341,691.43 | 53,369,212.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,603,522.62 | 385,925,547.33 | 210,212,249.08 | 243,159,283.00 | 187,060,906.08 |
| (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 | 235,603,522.62 | 385,925,547.33 | 210,212,249.08 | 243,159,283.00 | 187,060,906.08 |
| (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 | 236,034,301.87 | 387,488,262.13 | 215,493,728.10 | 246,684,138.29 | 190,286,496.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,779.25 | -1,562,714.80 | -5,281,479.02 | -3,524,855.29 | -3,225,590.52 |
| 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 | 230,736,620.82 | 378,053,704.32 | 201,690,859.42 | 250,663,261.10 | 186,406,588.72 |
| 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 | 0.16 | 0.26 | 0.14 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.25 | 0.14 | 0.17 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -742,040.32 | 278,826.54 | -8,654,044.09 | 11,095,166.19 | 1,008,321.76 |
| 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 | -741,463.93 | 285,035.65 | -8,657,312.14 | 11,175,691.08 | 923,258.87 |
| 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 | -576.39 | -6,209.11 | 3,268.05 | -80,524.89 | 85,062.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,861,482.30 | 386,204,373.87 | 201,558,204.99 | 254,254,449.19 | 188,069,227.84 |
| 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 | 235,292,837.94 | 387,773,297.78 | 206,836,415.96 | 257,859,829.37 | 191,209,755.47 |
| 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 | -431,355.64 | -1,568,923.91 | -5,278,210.97 | -3,605,380.18 | -3,140,527.63 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |