| 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 | 4,086,417,957.77 | 5,041,053,369.81 | 4,878,730,576.32 | 4,143,583,228.73 | 3,661,508,242.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,417,957.77 | 5,041,053,369.81 | 4,878,730,576.32 | 4,143,583,228.73 | 3,661,508,242.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,521,429.20 | 4,573,277,549.98 | 4,285,010,711.42 | 3,695,124,461.18 | 3,608,287,541.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,013,559.10 | 4,261,443,360.53 | 3,936,485,882.58 | 3,372,201,196.88 | 3,332,158,789.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,027,452.93 | 64,900,890.21 | 28,924,677.15 | 28,110,074.25 | 18,527,339.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,231.95 | 7,047,131.89 | 6,367,546.38 | 6,026,157.32 | 5,434,524.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,735,765.68 | 42,502,888.39 | 66,115,311.76 | 60,482,904.66 | 51,103,553.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,125,569.81 | 178,119,058.20 | 226,549,681.64 | 205,945,732.43 | 179,112,793.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,559,849.73 | 19,264,220.76 | 20,567,611.91 | 22,358,395.64 | 21,950,541.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,603,511.43 | 30,705,794.75 | 20,583,196.18 | 39,209,276.12 | 5,667,509.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,867.35 | 11,877,369.49 | 5,736,356.23 | -3,331,294.39 | 701,277.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,119,228.72 | -91,056,793.95 | -453,260.56 | 50,041,980.14 | -7,327,164.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,236,222.07 | -8,440,766.78 | -5,517,924.16 | -1,503,026.52 | -82,742.45 |
| 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 | -121,280.00 | 648,213.00 | 5,022,622.01 | 1,876,938.09 | 3,349,346.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,289,497.54 | 8,421,665.24 | 8,846,535.96 | 5,140,592.02 | -5,450,736.26 |
| 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 | 4,670,274.04 | 6,179,049.82 | 7,989,337.93 | -552,342.41 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,107,874.46 | 18,521,684.71 | 8,023,182.49 | 8,483,397.78 | 9,408,476.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,632,852.88 | 388,049,795.89 | 587,871,171.95 | 498,168,861.43 | 84,224,327.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,540.07 | 515,033.54 | 2,899,473.72 | 131,291.82 | 255,494.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,839.35 | 27,349,471.90 | 6,066,656.29 | 3,854,674.43 | 5,622,850.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,607,553.60 | 361,215,357.53 | 584,703,989.38 | 494,445,478.82 | 78,856,971.40 |
| 减：所得税费用(元) | - | 会员可见 | - | 会员可见 | 9,056.35 | 2,851,453.43 | 14,956.70 | -29,716.71 | 196,516.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,598,497.25 | 358,363,904.10 | 584,689,032.68 | 494,475,195.53 | 78,660,455.15 |
| (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 | 202,598,497.25 | 358,363,904.10 | 584,689,032.68 | 494,475,195.53 | 78,660,455.15 |
| (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 | 206,056,594.79 | 360,165,948.94 | 586,195,028.96 | 494,570,668.84 | 80,031,532.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,458,097.54 | -1,802,044.84 | -1,505,996.28 | -95,473.31 | -1,371,077.46 |
| 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 | 183,898,850.45 | 373,652,526.08 | 597,229,057.69 | 500,210,335.70 | 43,345,589.31 |
| 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 | 0.25 | 0.44 | 0.71 | 0.60 | 0.10 |
| 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 | 0.44 | 0.71 | 0.60 | 0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -19,038,882.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -19,038,882.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,598,497.25 | 339,325,021.75 | 584,689,032.68 | 507,764,187.95 | 78,660,455.15 |
| 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 | 206,056,594.79 | 341,127,066.59 | 586,195,028.96 | 507,859,661.26 | 80,031,532.61 |
| 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 | -3,458,097.54 | -1,802,044.84 | -1,505,996.28 | -95,473.31 | -1,371,077.46 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-01 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 |