| 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 | 7,183,363,169.55 | 7,877,225,216.99 | 6,853,797,328.53 | 6,548,523,264.48 | 5,966,821,005.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,363,169.55 | 7,877,225,216.99 | 6,853,797,328.53 | 6,548,523,264.48 | 5,966,821,005.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,149,861.67 | 7,683,480,829.02 | 6,780,441,829.75 | 6,463,672,221.86 | 5,870,360,145.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,838,729.49 | 7,143,061,134.73 | 6,208,373,155.86 | 5,883,915,794.80 | 5,390,287,025.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,694,221.82 | 249,438,132.08 | 257,321,316.80 | 248,584,912.53 | 178,285,169.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,324,958.42 | 20,437,161.94 | 16,172,376.53 | 17,174,936.54 | 17,001,066.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,241,654.80 | 80,859,007.92 | 77,984,825.29 | 81,457,436.19 | 79,075,084.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,204,210.99 | 142,957,077.25 | 136,899,764.35 | 125,824,457.44 | 130,632,564.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,846,086.15 | 46,728,315.10 | 83,690,390.92 | 106,714,684.36 | 75,079,234.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,397,041.02 | 77,066,801.62 | 80,405,175.85 | 79,300,838.21 | 78,855,481.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,166.67 | -39,300.79 | 14,324,909.10 | 6,726,609.62 | 6,858,530.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,278.14 | -24,888,384.61 | -1,701,410.85 | 688,359.69 | -819,153.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,923,928.62 | -9,651,424.73 | -1,447,778.33 | -6,516,062.22 | 165,248,499.54 |
| 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 | 567,485.45 | -4,293,523.17 | 3,918,445.03 | 1,468,086.67 | -4,693,007.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,314,437.37 | 2,897,726.95 | -546,294.07 | -12,669,482.52 | -1,379,816.25 |
| 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 | -1,026,521.29 | 625,568.40 | -651,000.65 | -854,044.64 | -602,027.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,033,163.36 | 92,606,672.07 | 49,290,162.68 | 64,181,064.85 | 80,722,154.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,664,718.55 | 249,353,837.05 | 122,997,899.16 | 132,672,784.29 | 335,497,622.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,758.88 | 308,116.92 | 1,001,433.67 | 645,035.03 | 833,061.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,324.17 | 1,998,404.79 | 1,412,508.53 | 1,005,374.07 | 572,760.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,291,153.26 | 247,663,549.18 | 122,586,824.30 | 132,312,445.25 | 335,757,924.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,726,363.37 | 35,876,660.10 | 9,731,482.62 | 22,326,607.17 | 54,285,579.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,564,789.89 | 211,786,889.08 | 112,855,341.68 | 109,985,838.08 | 281,472,344.42 |
| (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 | 165,564,789.89 | 211,786,889.08 | 112,855,341.68 | 109,985,838.08 | 281,472,344.42 |
| (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 | 161,946,837.42 | 213,770,816.91 | 111,058,948.35 | 107,977,187.92 | 274,308,729.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,952.47 | -1,983,927.83 | 1,796,393.33 | 2,008,650.16 | 7,163,614.62 |
| 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 | 137,569,362.77 | 172,635,226.35 | 83,424,522.24 | 89,006,725.49 | 262,612,777.82 |
| 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 | 0.34 | 0.17 | 0.17 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.33 | 0.17 | 0.15 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,555,639.20 | -82,727,372.63 | 89,257,178.75 | -121,717,650.61 | -29,029,965.99 |
| 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 | 21,524,724.05 | -81,926,808.26 | 88,866,414.17 | -121,487,114.29 | -28,763,383.37 |
| 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 | 30,915.15 | -800,564.37 | 390,764.58 | -230,536.32 | -266,582.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,120,429.09 | 129,059,516.45 | 202,112,520.43 | -11,731,812.53 | 252,442,378.43 |
| 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 | 183,471,561.47 | 131,844,008.65 | 199,925,362.52 | -13,509,926.37 | 245,545,346.43 |
| 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 | 3,648,867.62 | -2,784,492.20 | 2,187,157.91 | 1,778,113.84 | 6,897,032.00 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |