| 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 | 2,076,194,452.05 | 3,816,884,447.14 | 2,666,415,701.28 | 2,492,159,456.06 | 2,237,194,615.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,194,452.05 | 3,816,884,447.14 | 2,666,415,701.28 | 2,492,159,456.06 | 2,237,194,615.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,513,463.62 | 3,427,864,035.97 | 2,207,114,001.87 | 2,109,930,020.20 | 1,829,923,364.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,571,995.43 | 1,978,838,277.98 | 1,248,370,070.07 | 1,313,505,015.63 | 1,104,112,964.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,500,918.10 | 137,303,851.23 | 97,981,777.10 | 108,937,647.57 | 69,436,172.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,370.58 | 53,124,096.16 | 20,770,074.43 | 21,060,910.04 | 14,169,604.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,571,393.23 | 1,136,137,806.39 | 752,906,053.27 | 591,948,596.34 | 597,805,803.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,991,129.85 | 166,976,769.38 | 127,605,168.57 | 118,335,173.30 | 95,931,909.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,270,343.57 | -44,516,765.17 | -40,519,141.57 | -43,857,322.68 | -51,533,090.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,305.19 | 2,703,352.31 | 1,246,885.20 | 837,014.24 | 457,165.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,677,782.29 | 46,400,264.15 | 43,791,166.97 | 44,903,992.55 | 52,268,972.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,423,666.09 | -70,123,982.26 | 8,576,089.37 | -5,944,697.99 | -700,571.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,314,042.05 | -60,839,714.35 | -13,248,285.10 | -14,562,770.32 | 17,902,453.99 |
| 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 | 2,620,688.10 | 69,932,491.31 | 49,353,017.93 | 19,835,509.65 | -1,775,329.39 |
| 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 | -3,004,364.10 | -1,374,309.84 | -231,533.31 | -1,661,399.83 | -1,787,114.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,262,154.52 | 54,052,214.45 | 19,100,741.81 | 41,881,225.60 | 43,332,808.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,237,096.37 | 379,904,286.63 | 521,519,440.94 | 422,881,329.33 | 465,826,743.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,377.14 | 1,388,611.86 | -38,337.99 | -453,673.98 | 1,339,617.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,766.48 | 377,364.83 | 4,669,252.19 | 1,377,334.29 | 1,715,212.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,566,707.03 | 380,915,533.66 | 516,811,850.76 | 421,050,321.06 | 465,451,147.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954,693.12 | 11,120,005.95 | 80,013,235.38 | 67,086,726.04 | 70,508,844.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,612,013.91 | 369,795,527.71 | 436,798,615.38 | 353,963,595.02 | 394,942,303.32 |
| (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 | 335,612,013.91 | 369,795,527.71 | 436,798,615.38 | 353,963,595.02 | 394,942,303.32 |
| (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 | 340,019,016.58 | 375,220,645.63 | 442,820,994.37 | 360,943,246.43 | 398,415,708.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,407,002.67 | -5,425,117.92 | -6,022,378.99 | -6,979,651.41 | -3,473,404.99 |
| 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 | 313,555,187.51 | 381,082,600.52 | 416,751,314.41 | 304,921,993.04 | 352,836,284.84 |
| 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 | 0.36 | 0.40 | 0.47 | 0.38 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.40 | 0.47 | 0.38 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,118.46 | 810,659.85 | -193,557.24 | 67,969.02 | -42,058.96 |
| 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 | -345,118.46 | 741,337.87 | -147,819.19 | 54,581.49 | -42,058.96 |
| 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 | - | - | 69,321.98 | -45,738.05 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,266,895.45 | 370,606,187.56 | 436,605,058.14 | 354,031,564.04 | 394,900,244.36 |
| 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 | 339,673,898.12 | 375,961,983.50 | 442,673,175.18 | 360,997,827.92 | 398,373,649.35 |
| 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 | -4,407,002.67 | -5,355,795.94 | -6,068,117.04 | -6,966,263.88 | -3,473,404.99 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |