| 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 | 4,395,138,974.74 | 4,836,751,258.60 | 4,405,592,116.46 | 3,751,883,886.56 | 3,939,925,853.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,138,974.74 | 4,836,751,258.60 | 4,405,592,116.46 | 3,751,883,886.56 | 3,939,925,853.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,984,179.66 | 4,577,905,404.68 | 4,167,680,738.06 | 3,651,856,544.70 | 3,796,145,560.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,973,317.25 | 3,961,535,464.01 | 3,524,491,449.12 | 3,067,843,210.03 | 3,242,698,306.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,143,989.19 | 341,834,789.10 | 304,060,392.43 | 299,351,360.61 | 279,031,973.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,209,821.90 | 24,251,513.18 | 25,875,252.89 | 25,588,649.23 | 30,834,281.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,182,661.92 | 43,081,090.77 | 31,658,980.74 | 29,874,423.30 | 32,543,386.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,961,212.57 | 258,290,034.55 | 198,573,965.46 | 208,602,780.33 | 189,852,544.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,513,176.83 | -51,087,486.93 | 83,020,697.42 | 20,596,121.20 | 21,185,068.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,586,095.60 | 45,696,311.28 | 56,670,165.37 | 63,035,035.07 | 70,134,019.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,017,928.99 | 6,854,602.50 | 12,725,321.34 | 7,324,146.80 | 11,596,020.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,946,125.81 | -43,212,869.07 | -39,720,476.33 | -18,716,630.13 | -31,787,856.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,121.11 | 19,205,493.49 | -36,230,534.93 | 24,144,889.38 | -35,712,770.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,885,475.21 | -8,927,315.63 | -4,960,659.03 | -4,136,359.34 | 177,299,055.80 |
| 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 | -2,730,450.20 | -2,111,661.46 | -2,259,091.66 | -3,372,288.25 | -2,769,454.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,553,312.84 | 50,319,754.51 | 33,849,643.31 | 44,151,191.70 | 73,789,838.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,037,215.56 | 277,480,672.22 | 188,050,187.71 | 154,826,303.85 | 327,072,944.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,393.68 | 3,511,054.49 | 167,524.00 | 239,322.53 | 104,283.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,047.28 | 751,944.75 | 1,618,627.64 | 735,371.96 | 156,158.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,873,561.96 | 280,239,781.96 | 186,599,084.07 | 154,330,254.42 | 327,021,069.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,146,582.74 | 79,458,183.65 | 10,650,831.65 | 14,514,826.06 | 3,328,304.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,726,979.22 | 200,781,598.31 | 175,948,252.42 | 139,815,428.36 | 323,692,765.45 |
| (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 | 191,726,979.22 | 200,781,598.31 | 175,948,252.42 | 139,815,428.36 | 323,692,765.45 |
| (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 | 174,874,009.78 | 177,333,024.83 | 160,891,982.35 | 124,097,814.71 | 309,206,630.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,852,969.44 | 23,448,573.48 | 15,056,270.07 | 15,717,613.65 | 14,486,134.53 |
| 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 | 168,160,801.90 | 159,814,087.91 | 153,417,900.07 | 91,332,047.83 | 126,580,622.47 |
| 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 | 0.13 | 0.13 | 0.13 | 0.09 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.12 | 0.09 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,452,523.36 | -15,488,211.03 | 10,825,183.02 | -12,721,938.26 | -2,762,876.86 |
| 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 | -9,300,979.55 | -15,384,893.11 | 11,476,175.56 | -12,535,147.18 | -2,718,206.41 |
| 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 | -151,543.81 | -103,317.92 | -650,992.54 | -186,791.08 | -44,670.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,274,455.86 | 185,293,387.28 | 186,773,435.44 | 127,093,490.10 | 320,929,888.59 |
| 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 | 165,573,030.23 | 161,948,131.72 | 172,368,157.91 | 111,562,667.53 | 306,488,424.51 |
| 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 | 16,701,425.63 | 23,345,255.56 | 14,405,277.53 | 15,530,822.57 | 14,441,464.08 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |