| 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 | 2,900,344,772.02 | 3,801,949,011.32 | 3,317,814,008.84 | 3,635,515,147.35 | 3,324,411,405.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,344,772.02 | 3,801,949,011.32 | 3,317,814,008.84 | 3,635,515,147.35 | 3,324,411,405.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,671,570.97 | 3,810,622,972.41 | 2,894,216,541.35 | 3,067,179,805.50 | 2,798,028,807.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,656,267.78 | 2,709,587,862.55 | 2,329,729,506.37 | 2,579,805,718.00 | 2,372,556,870.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,998,170.22 | 136,177,426.86 | 38,263,916.64 | 46,868,694.08 | 42,561,550.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,812,585.26 | 17,044,146.36 | 18,009,290.70 | 22,247,067.12 | 14,909,102.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,902,086.66 | 771,446,364.62 | 456,795,319.76 | 416,934,977.79 | 345,872,706.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,340,631.10 | 183,069,980.29 | 58,949,919.10 | 92,324,904.48 | 106,073,004.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,038,170.05 | -6,702,808.27 | -7,531,411.22 | -91,001,555.97 | -83,944,427.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,341.69 | 2,818,456.37 | 3,376,999.73 | 1,274,170.15 | 4,505,148.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,103,997.58 | 17,224,150.54 | 16,827,514.59 | 98,872,985.94 | 95,198,948.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,023,757.52 | -25,506,017.28 | -2,444,318.09 | -323,039.11 | -245,784.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,283,215.21 | -4,133,218.45 | -31,063,652.08 | -47,918,272.54 | 13,681,688.36 |
| 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 | 64,369,426.68 | 68,652,569.52 | 62,519,485.21 | 158,552,236.54 | -5,147,100.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,819.93 | 19,777,341.15 | 6,066,624.00 | 7,774,053.19 | 11,665,073.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,252,239.72 | 50,734,139.67 | 458,675,606.53 | 686,418,327.61 | 546,585,648.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,977.26 | 14,445,912.71 | 3,890,486.03 | 15,494,159.76 | 3,424,124.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288.14 | 4,429,217.91 | -2,517,441.82 | 13,938,064.05 | 726,922.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,722,928.84 | 60,750,834.47 | 465,083,534.38 | 687,974,423.32 | 549,282,850.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,628,329.96 | 142,904,446.65 | 83,448,971.57 | 105,301,952.23 | 88,526,917.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,351,258.80 | -82,153,612.18 | 381,634,562.81 | 582,672,471.09 | 460,755,933.01 |
| (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 | 374,351,258.80 | -82,153,612.18 | 381,634,562.81 | 582,672,471.09 | 460,755,933.01 |
| (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 | 378,811,611.91 | -79,998,905.30 | 379,514,088.32 | 592,514,302.93 | 472,318,688.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,460,353.11 | -2,154,706.88 | 2,120,474.49 | -9,841,831.84 | -11,562,755.24 |
| 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 | 303,428,595.79 | 418,526,603.04 | 314,099,713.24 | 445,215,608.84 | 467,007,963.53 |
| 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 | 0.20 | -0.04 | 0.20 | 0.32 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.04 | 0.20 | 0.32 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,755.05 | 48,948.53 | -32,374.86 | 8,266.89 | 3,150.57 |
| 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 | -2,755.05 | 48,948.53 | -32,374.86 | 8,266.89 | 3,150.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,348,503.75 | -82,104,663.65 | 381,602,187.95 | 582,680,737.98 | 460,759,083.58 |
| 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 | 378,808,856.86 | -79,949,956.77 | 379,481,713.46 | 592,522,569.82 | 472,321,838.82 |
| 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 | -4,460,353.11 | -2,154,706.88 | 2,120,474.49 | -9,841,831.84 | -11,562,755.24 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |