| 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 | 2,673,038,039.89 | 3,082,652,494.28 | 2,611,791,040.87 | 3,126,499,176.23 | 5,070,358,885.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,038,039.89 | 3,082,652,494.28 | 2,611,791,040.87 | 3,126,499,176.23 | 5,070,358,885.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,079,976.05 | 2,864,338,777.11 | 2,250,633,101.08 | 2,762,616,232.96 | 4,611,181,053.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,359,259.34 | 2,417,543,738.58 | 1,894,144,321.14 | 2,409,469,022.63 | 4,280,835,987.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,896.11 | 5,422,527.54 | 2,922,829.88 | 2,672,006.05 | 3,314,593.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,490,012.59 | 67,481,736.35 | 26,837,783.30 | 36,645,480.60 | 41,704,944.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,763,343.81 | 342,896,851.86 | 294,835,012.54 | 278,966,949.21 | 250,143,387.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,435,632.12 | 34,572,962.02 | 24,563,563.43 | 28,056,731.45 | 24,167,704.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,832.08 | -3,579,039.24 | 7,329,590.79 | 6,806,043.02 | 11,014,436.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,897.73 | 5,130,990.78 | 5,805,516.62 | 9,931,563.67 | 14,811,952.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,574.92 | 4,394,398.36 | 3,613,383.48 | 3,398,308.75 | 4,441,198.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,693.30 | -14,015,941.29 | 1,083,512.74 | -4,083,327.34 | -921,270.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,741,367.97 | -20,347,281.05 | -2,511,598.17 | -8,811,257.92 | 16,003,871.91 |
| 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 | -90,397,959.46 | 21,259,719.56 | -6,052,896.37 | 15,795,940.37 | -26,953,904.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,572.74 | -29,427,724.93 | -24,549,716.06 | -43,409,413.84 | -11,825,094.34 |
| 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 | -23,572.74 | -5,487,553.85 | -363,926.54 | -8,340.99 | -1,848,820.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,635,387.69 | 4,651,579.04 | 40,080.80 | 9,607,396.61 | 4,250,266.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,393,840.64 | 181,234,701.54 | 329,234,579.85 | 333,078,898.44 | 439,934,303.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,564.54 | 2,150,307.87 | 2,354,192.70 | 3,481,136.15 | 3,578,523.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,604.89 | 1,052,797.11 | 831,032.03 | 540,810.16 | 1,185,129.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,504,800.29 | 182,332,212.30 | 330,757,740.52 | 336,019,224.43 | 442,327,697.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,936,612.22 | 33,447,432.39 | 78,259,241.36 | 76,132,507.58 | 101,744,221.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,568,188.07 | 148,884,779.91 | 252,498,499.16 | 259,886,716.85 | 340,583,475.98 |
| (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 | 251,568,188.07 | 148,884,779.91 | 252,498,499.16 | 259,886,716.85 | 340,583,475.98 |
| (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 | 252,119,798.70 | 155,296,941.69 | 253,354,854.48 | 260,195,049.88 | 341,259,179.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,610.63 | -6,412,161.78 | -856,355.32 | -308,333.03 | -675,703.39 |
| 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 | 241,867,944.10 | 150,349,940.10 | 252,162,144.94 | 249,264,389.95 | 335,805,315.21 |
| 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 | 0.23 | 0.14 | 0.23 | 0.24 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 0.24 | 0.24 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | -4,157,592.83 | -25,621.90 | -24,540.77 | -21,383.48 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | -4,157,592.83 | -25,621.90 | -24,540.77 | -21,383.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,568,188.07 | 144,727,187.08 | 252,472,877.26 | 259,862,176.08 | 340,562,092.50 |
| 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 | 252,119,798.70 | 151,139,348.86 | 253,329,232.58 | 260,170,509.11 | 341,237,795.89 |
| 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 | -551,610.63 | -6,412,161.78 | -856,355.32 | -308,333.03 | -675,703.39 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |