| 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 | 14,295,122,033.59 | 17,189,343,458.20 | 20,250,868,862.95 | 26,353,442,577.08 | 17,541,791,066.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,295,122,033.59 | 17,189,343,458.20 | 20,250,868,862.95 | 26,353,442,577.08 | 17,541,791,066.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,227,460,854.15 | 17,106,931,923.82 | 20,159,945,408.12 | 26,263,453,863.71 | 17,460,799,429.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,061,869,938.46 | 16,903,116,934.57 | 19,952,309,005.89 | 26,028,105,344.85 | 17,269,741,300.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,872,636.53 | 27,465,573.27 | 30,374,585.95 | 30,448,212.01 | 28,658,594.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,828,567.81 | -2,869,363.03 | 53,749,241.48 | 31,269,121.05 | 32,182,770.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,921,508.96 | 125,230,778.79 | 106,092,455.14 | 117,142,819.78 | 96,104,497.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,654,073.58 | 43,728,921.76 | 35,658,063.97 | 36,616,191.91 | 38,507,370.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,685,871.18 | 10,259,078.46 | -18,237,944.30 | 19,872,174.10 | -4,395,104.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,577,777.43 | -61,879,993.88 | 38,464,572.95 | 48,655,658.27 | 20,180,480.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,351,382.95 | -71,193,585.85 | 54,816,892.33 | 33,506,760.07 | 26,862,586.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,381.16 | -1,865,699.16 | 92,524.01 | -1,213,447.25 | 1,704,641.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,061,034.15 | -66,007,071.47 | -42,649,442.67 | -24,128,976.92 | 18,168,177.93 |
| 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 | -862,532.03 | -147,892.97 | -495,090.00 | -472,780.00 | 582,760.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,445,472.97 | 31,809,582.30 | 856,123.08 | 840,440.28 | 1,333,520.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 222,214.60 | -271,085.18 | -1,000.00 | -1,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,614,698.07 | 49,332,398.88 | 49,724,011.03 | 1,066,494.61 | 4,882,848.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,093,947.86 | 94,812,899.49 | 98,456,034.26 | 66,080,137.59 | 107,655,794.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 361,932.60 | 0.81 | 2.43 | 1.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,051.65 | 227,365.88 | 244,449.24 | 456,432.23 | 21,278.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,554,896.49 | 94,947,466.21 | 98,211,585.83 | 65,623,707.79 | 107,634,517.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,123,801.89 | 23,857,909.00 | 17,868,946.39 | 7,614,875.49 | 21,364,560.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,431,094.60 | 71,089,557.21 | 80,342,639.44 | 58,008,832.30 | 86,269,956.85 |
| (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 | 100,431,094.60 | 70,771,818.91 | 80,660,377.74 | 58,008,832.30 | 86,269,956.85 |
| (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 | 51,873,183.11 | 34,213,541.44 | 43,165,443.23 | 34,817,482.47 | 49,155,080.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,557,911.49 | 36,876,015.77 | 37,177,196.21 | 23,191,349.83 | 37,114,876.67 |
| 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 | 39,640,839.30 | 8,730,721.33 | 26,788,635.77 | 29,626,624.80 | 46,896,156.20 |
| 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 | 0.16 | 0.10 | 0.13 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.13 | 0.11 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,824.26 | -3,416,661.73 | -215,417.84 | 213,824.54 | 16,078.13 |
| 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 | 73,824.26 | -3,404,717.13 | -215,417.84 | 213,824.54 | 16,078.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,504,918.86 | 67,672,895.48 | 80,127,221.60 | 58,222,656.84 | 86,286,034.98 |
| 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 | 51,947,007.37 | 30,808,824.31 | 42,950,025.39 | 35,031,307.01 | 49,171,158.31 |
| 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 | 48,557,911.49 | 36,864,071.17 | 37,177,196.21 | 23,191,349.83 | 37,114,876.67 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 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 |