| 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 | 3,699,005,591.71 | 4,898,312,581.37 | 4,905,213,094.30 | 3,877,608,080.40 | 3,475,806,093.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,005,591.71 | 4,898,312,581.37 | 4,905,213,094.30 | 3,877,608,080.40 | 3,475,806,093.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,767,704.26 | 4,422,859,776.94 | 4,164,476,269.56 | 3,522,219,287.47 | 3,211,052,381.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,544,636.01 | 3,731,703,883.94 | 3,552,884,455.50 | 2,910,170,461.56 | 2,707,978,030.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,587,360.79 | 205,942,125.53 | 188,600,909.34 | 189,266,754.88 | 160,139,628.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,968,160.44 | 36,524,873.99 | 25,541,736.11 | 29,666,553.96 | 20,430,556.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,461,577.16 | 146,316,294.20 | 132,511,341.59 | 131,968,156.40 | 93,759,469.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,188,479.49 | 320,815,844.98 | 262,250,230.31 | 266,922,561.81 | 239,025,438.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,982,509.63 | -18,443,245.70 | 2,687,596.71 | -5,775,201.14 | -10,280,742.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,169.40 | 33,747,882.14 | 24,847,575.43 | 40,988,309.23 | 31,346,810.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,595,769.44 | -6,322,477.99 | 22,980,293.51 | 37,323,987.92 | 26,885,004.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,893.82 | -23,400,265.11 | -3,495,637.32 | -29,183,443.37 | -2,933,431.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,849,126.61 | -9,920,652.60 | -11,436,177.66 | -4,412,572.34 | 12,001,779.23 |
| 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 | 705,161.72 | 36,576,574.35 | 8,514,566.84 | 3,089,043.78 | -22,392,860.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,169,194.56 | -115,889,046.34 | -1,350,548.65 | -2,048,149.85 | -18,261,894.00 |
| 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 | -132,424.36 | -121,598.24 | -26,577.08 | -35,039.87 | 9,773.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,436,779.80 | 36,942,234.11 | 28,449,141.18 | 28,499,244.66 | 37,095,924.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,947,551.24 | 392,593,853.88 | 757,140,891.79 | 346,423,523.67 | 269,629,437.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,401.23 | 11,445,818.35 | 6,461,565.32 | 8,050,988.00 | 2,574,507.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,406.10 | 18,017,752.67 | 14,092,730.77 | 18,743,170.69 | 7,357,010.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,060,546.37 | 386,021,919.56 | 749,509,726.34 | 335,731,340.98 | 264,846,934.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,207,874.99 | 77,215,841.88 | 111,410,785.93 | 55,908,744.77 | 40,534,768.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,852,671.38 | 308,806,077.68 | 638,098,940.41 | 279,822,596.21 | 224,312,166.14 |
| (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 | 227,852,671.38 | 308,806,077.68 | 638,098,940.41 | 279,822,596.21 | 224,312,166.14 |
| (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 | 241,089,430.01 | 294,527,732.44 | 616,976,510.05 | 278,398,318.06 | 218,655,387.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,236,758.63 | 14,278,345.24 | 21,122,430.36 | 1,424,278.15 | 5,656,778.86 |
| 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 | 246,314,911.77 | 384,377,675.53 | 607,153,667.92 | 279,487,341.24 | 242,976,732.54 |
| 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 | 0.26 | 0.32 | 0.68 | 0.30 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.32 | 0.68 | 0.30 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,825,217.12 | -4,378,526.39 | -737,466.09 | -35,049,298.73 | 8,815,157.07 |
| 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 | -7,037,219.16 | -5,013,622.18 | -689,692.61 | -35,865,689.53 | 10,486,054.95 |
| 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 | 212,002.04 | 635,095.79 | -47,773.48 | 816,390.80 | -1,670,897.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,027,454.26 | 304,427,551.29 | 637,361,474.32 | 244,773,297.48 | 233,127,323.21 |
| 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 | 234,052,210.85 | 289,514,110.26 | 616,286,817.44 | 242,532,628.53 | 229,141,442.23 |
| 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 | -13,024,756.59 | 14,913,441.03 | 21,074,656.88 | 2,240,668.95 | 3,985,880.98 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 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 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |