| 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 | 5,173,756,306.59 | 5,057,233,678.29 | 5,107,499,056.67 | 5,170,352,352.10 | 5,135,680,997.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,756,306.59 | 5,057,233,678.29 | 5,107,499,056.67 | 5,170,352,352.10 | 5,135,680,997.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,450,829.67 | 4,950,151,565.80 | 5,008,143,552.29 | 5,027,414,634.16 | 5,015,345,024.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,720,633.33 | 4,664,811,574.95 | 4,746,546,421.09 | 4,777,361,853.53 | 4,757,525,388.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,879.98 | 2,210,441.15 | 897,719.67 | 1,519,918.83 | 1,217,913.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,101.18 | 14,082,030.04 | 10,783,761.32 | 12,252,551.08 | 11,037,807.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,719,960.36 | 126,243,477.50 | 117,211,253.68 | 109,662,789.48 | 114,820,698.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,463,832.55 | 86,562,781.56 | 80,468,283.79 | 76,193,869.39 | 78,011,484.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,036,422.27 | 56,241,260.60 | 52,236,112.74 | 50,423,651.85 | 52,731,732.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,983,622.00 | 53,731,969.31 | 51,240,622.43 | 50,935,267.09 | 50,776,018.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,096.79 | 825,244.99 | 915,108.41 | 1,056,268.05 | 1,040,779.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,427.13 | -1,584,390.37 | -708,776.48 | 994,212.92 | -575,385.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,760,515.38 | 16,707,165.85 | -2,661,247.01 | -2,578,550.09 | -12,280,456.90 |
| 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 | -5,056,306.36 | -5,751,662.40 | -3,666,012.97 | -5,762,134.10 | -3,551,142.87 |
| 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 | -1,644,223.87 | -1,118,503.36 | -764,438.16 | -2,451,226.47 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,027.71 | 4,347,178.01 | -437,248.06 | 4,126,395.76 | 1,595,980.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,600,435.51 | 120,904,750.84 | 91,975,353.82 | 139,696,107.34 | 105,521,355.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,432.07 | 3,162,735.26 | 243,520.40 | 871,270.64 | 246,552.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,792.23 | 4,598,740.34 | 3,567,629.61 | 955,042.90 | 227,063.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,545,075.35 | 119,468,745.76 | 88,651,244.61 | 139,612,335.08 | 105,540,844.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,789,976.94 | 29,671,882.99 | 21,514,345.07 | 32,372,540.61 | 22,016,434.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,755,098.41 | 89,796,862.77 | 67,136,899.54 | 107,239,794.47 | 83,524,409.72 |
| (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 | 69,755,098.41 | 89,796,862.77 | 67,136,899.54 | 107,239,794.47 | 83,524,409.72 |
| (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 | 71,323,645.12 | 88,297,905.55 | 66,973,274.73 | 106,597,105.26 | 83,776,431.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,568,546.71 | 1,498,957.22 | 163,624.81 | 642,689.21 | -252,021.70 |
| 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 | 70,886,100.17 | 87,796,403.88 | 72,409,802.58 | 104,251,525.97 | 82,745,967.89 |
| 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 | 0.23 | 0.17 | 0.27 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,339.27 | 465,746.75 | -1,161,801.10 | 1,088,734.01 | 5,174.94 |
| 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 | 23,339.27 | 465,746.75 | -1,161,801.10 | 1,088,734.01 | 5,174.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,778,437.68 | 90,262,609.52 | 65,975,098.44 | 108,328,528.48 | 83,529,584.66 |
| 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 | 71,346,984.39 | 88,763,652.30 | 65,811,473.63 | 107,685,839.27 | 83,781,606.36 |
| 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 | -1,568,546.71 | 1,498,957.22 | 163,624.81 | 642,689.21 | -252,021.70 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-22 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |