| 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 | 2,228,670,852.37 | 2,063,349,841.81 | 2,897,897,270.71 | 2,650,865,112.67 | 2,218,244,410.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,670,852.37 | 2,063,349,841.81 | 2,897,897,270.71 | 2,650,865,112.67 | 2,218,244,410.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,693,053.23 | 1,835,899,651.81 | 2,499,469,442.91 | 2,294,483,521.09 | 1,993,404,440.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,204,244.44 | 1,681,831,279.24 | 2,022,981,203.31 | 1,829,937,983.30 | 1,532,040,790.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,264,518.95 | 303,771,443.27 | 228,251,698.48 | 213,140,389.91 | 205,978,974.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,723,732.12 | 10,035,740.55 | 6,676,822.71 | 8,948,421.66 | 9,324,451.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,162,660.08 | -179,872,657.99 | 155,526,577.11 | 222,458,128.01 | 210,538,053.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,650,001.11 | 83,302,968.70 | 60,462,770.61 | 48,643,960.02 | 56,363,171.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,312,103.47 | -63,169,121.96 | 25,570,370.69 | -28,645,361.81 | -20,841,000.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,757,153.40 | 31,129,255.49 | 15,856,843.36 | 13,538,947.94 | 7,983,912.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,596,695.13 | 44,264,406.77 | 28,569,399.46 | 34,730,711.71 | 44,474,178.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -124,456,399.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,853,883.28 | -66,732,778.14 | -94,711,564.55 | -190,234,332.93 | -5,383,958.30 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,258.56 | 18,371,725.08 | 12,577,427.54 | 13,466,860.46 | 7,917,333.23 |
| 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 | -749,778.74 | 7,479,762.56 | 4,722,106.12 | 11,084,415.80 | 962,174.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,337,808.54 | 100,305,983.12 | 59,031,239.51 | 60,864,707.49 | 59,722,868.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,608,003.94 | 154,704,864.18 | 375,324,837.74 | 206,349,427.88 | 287,102,226.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,127.80 | 2,949,990.75 | 1,894,872.20 | -1,945,880.42 | 11,104,183.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,658.72 | 4,063,991.61 | 107,793.19 | 1,512,473.90 | 1,661,356.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,775,473.02 | 153,590,863.32 | 377,111,916.75 | 202,891,073.56 | 296,545,052.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,691,158.09 | 9,321,950.92 | -1,637,396.01 | 2,834,903.76 | 56,030,769.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,466,631.11 | 144,268,912.40 | 378,749,312.76 | 200,056,169.80 | 240,514,282.92 |
| (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 | 155,466,631.11 | 144,268,912.40 | 378,749,312.76 | 200,056,169.80 | 240,514,282.92 |
| (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 | 162,083,185.27 | 167,399,382.52 | 297,371,611.52 | 201,007,791.31 | 260,127,571.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,616,554.16 | -23,130,470.12 | 81,377,701.24 | -951,621.51 | -19,613,288.96 |
| 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 | 150,627,980.82 | 150,121,173.58 | 282,059,567.85 | 184,999,898.60 | 219,921,488.17 |
| 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 | 0.58 | 0.60 | 1.07 | 0.73 | 0.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.60 | 1.07 | 0.72 | 0.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,466,631.11 | 144,268,912.40 | 378,749,312.76 | 200,056,169.80 | 240,514,282.92 |
| 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 | 162,083,185.27 | 167,399,382.52 | 297,371,611.52 | 201,007,791.31 | 260,127,571.88 |
| 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 | -6,616,554.16 | -23,130,470.12 | 81,377,701.24 | -951,621.51 | -19,613,288.96 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |