| 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 | 10,190,719,678.99 | 11,245,623,423.28 | 9,376,174,613.78 | 11,484,278,437.10 | 9,870,220,383.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,719,678.99 | 11,245,623,423.28 | 9,376,174,613.78 | 11,484,278,437.10 | 9,870,220,383.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,992,468,654.98 | 10,695,849,359.42 | 9,285,090,549.48 | 11,419,666,996.87 | 9,680,834,915.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,149,558.78 | 10,278,001,847.96 | 8,899,339,083.83 | 11,051,549,116.84 | 9,318,982,299.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,646.37 | 7,439,152.03 | 3,996,207.10 | 4,643,749.63 | 4,704,315.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,984,396.73 | 21,560,533.91 | 16,312,655.01 | 15,344,566.00 | 16,848,526.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,310,634.57 | 204,138,902.83 | 187,319,157.84 | 191,141,057.66 | 181,288,891.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,153,539.18 | 180,939,828.62 | 159,938,025.82 | 150,374,313.08 | 148,700,064.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,879.35 | 3,769,094.07 | 18,185,419.88 | 6,614,193.66 | 10,310,818.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,929,772.26 | 23,403,130.38 | 27,048,416.64 | 33,892,018.80 | 31,503,435.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,530.60 | 18,034,123.32 | 14,704,418.52 | 30,715,152.71 | 23,236,570.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,403,275.05 | -11,822,711.05 | -3,762,357.26 | -8,806,024.80 | -65,201,705.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,412.69 | -3,704,669.32 | 3,025,033.86 | -5,786,908.99 | -1,725,804.35 |
| 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 | -4,330,841.75 | -39,493,662.03 | 6,066,103.12 | -11,744,245.99 | 1,154,174.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,676.08 | 42,677,111.88 | 21,512,780.92 | 9,124,133.15 | -3,024,748.15 |
| 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 | -880,251.43 | -1,050,349.32 | 849,374.34 | 1,855,323.08 | -7,012,068.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,289,848.70 | 27,898,901.13 | 18,419,517.95 | 56,099,142.20 | 20,571,325.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,961,726.22 | 602,017,353.34 | 138,248,121.40 | 105,936,003.59 | 147,986,070.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,685.42 | 10,288,767.24 | 3,994,898.54 | 2,109,643.09 | 5,283,255.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,475.25 | 2,170,477.61 | 5,142,468.05 | 824,404.16 | 3,657,880.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,892,936.39 | 610,135,642.97 | 137,100,551.89 | 107,221,242.52 | 149,611,445.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,372,793.13 | 131,887,219.91 | 26,416,235.60 | 33,091,528.86 | 46,853,787.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,520,143.26 | 478,248,423.06 | 110,684,316.29 | 74,129,713.66 | 102,757,658.32 |
| (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 | 132,520,143.26 | 478,248,423.06 | 110,684,316.29 | 74,129,713.66 | 102,757,658.32 |
| (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 | 58,489,901.37 | 219,682,000.71 | 55,127,737.69 | 48,190,311.98 | 57,119,269.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,030,241.89 | 258,566,422.35 | 55,556,578.60 | 25,939,401.68 | 45,638,389.15 |
| 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 | 45,622,928.36 | 202,424,702.14 | 41,588,571.27 | 36,813,748.94 | 49,693,072.45 |
| 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 | 0.11 | 0.43 | 0.11 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.43 | 0.11 | 0.09 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,117.76 | 77,892,084.74 | -30,141,130.16 | -15,513,318.66 | -12,760,227.56 |
| 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 | -305,704.75 | 67,193,906.34 | -25,529,791.13 | -13,469,941.78 | -14,206,794.09 |
| 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 | -796,413.01 | 10,698,178.40 | -4,611,339.03 | -2,043,376.88 | 1,446,566.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,418,025.50 | 556,140,507.80 | 80,543,186.13 | 58,616,395.00 | 89,997,430.76 |
| 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 | 58,184,196.62 | 286,875,907.05 | 29,597,946.56 | 34,720,370.20 | 42,912,475.08 |
| 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 | 73,233,828.88 | 269,264,600.75 | 50,945,239.57 | 23,896,024.80 | 47,084,955.68 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |