| 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 | 3,723,193,572.97 | 3,452,923,362.80 | 2,094,571,842.82 | 1,428,953,368.42 | 3,645,604,895.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,193,572.97 | 3,452,923,362.80 | 2,094,571,842.82 | 1,428,953,368.42 | 3,645,604,895.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,147,061.19 | 3,377,970,686.37 | 2,053,598,233.55 | 1,483,547,479.06 | 3,307,023,192.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,781,189.03 | 2,701,117,216.05 | 1,582,246,276.54 | 1,116,071,429.60 | 2,646,777,036.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,843.48 | 10,338,747.88 | 5,950,029.86 | 6,636,233.42 | 5,464,543.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,084,614.26 | 22,773,694.55 | 11,466,589.77 | 6,097,281.67 | 11,521,188.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,975,984.26 | 573,598,724.08 | 399,731,694.31 | 301,544,353.51 | 592,790,224.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,596,510.26 | 69,585,476.16 | 52,756,478.55 | 50,418,188.83 | 48,414,807.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,919.90 | 556,827.65 | 1,447,164.52 | 2,779,992.03 | 2,055,391.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,252.63 | 2,418,024.47 | 2,296,317.47 | 2,013,364.71 | 2,589,522.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,545.40 | 592,569.64 | 750,441.09 | 531,245.90 | 809,667.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,710.26 | -19,353,019.48 | -22,592.35 | -208,575.54 | -389,529.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,056.26 | -1,508,136.85 | 598,416.37 | -98,372.76 | -605,409.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,582,623.61 | 14,498,352.05 | 9,568,869.89 | 12,182,683.50 | 12,318,146.70 |
| 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 | -669,197.82 | 2,845,141.34 | -315,109.01 | -787,106.17 | 73,955.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,602,417.41 | 8,475,863.93 | 11,080,069.03 | 7,849,836.16 | 27,614,335.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,154,786.28 | 76,838,706.77 | 61,391,475.40 | -31,535,124.74 | 377,520,548.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,693,530.35 | 10,406,069.76 | 8,345,475.50 | 7,078,191.22 | 32,581,860.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,274.74 | 1,206,798.13 | 1,355,681.58 | 1,014,927.49 | 1,680,221.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,105,041.89 | 86,037,978.40 | 68,381,269.32 | -25,471,861.01 | 408,422,187.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,670,732.21 | 19,769,040.33 | 16,849,209.79 | -6,888,425.07 | 100,166,556.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,434,309.68 | 66,268,938.07 | 51,532,059.53 | -18,583,435.94 | 308,255,630.86 |
| (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 | 238,434,309.68 | 66,268,938.07 | 51,532,059.53 | -18,583,435.94 | 308,255,630.86 |
| (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 | 239,009,727.00 | 66,531,420.10 | 51,532,400.38 | -18,583,435.94 | 308,255,630.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -575,417.32 | -262,482.03 | - | - | - |
| 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 | 162,394,068.49 | 52,718,073.32 | 38,115,242.57 | -34,765,061.34 | 263,253,539.07 |
| 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 | 0.60 | 0.16 | 0.13 | -0.04 | 0.77 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.16 | 0.13 | -0.04 | 0.77 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,434,309.68 | 66,268,938.07 | 51,532,059.53 | -18,583,435.94 | 308,255,630.86 |
| 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 | 239,009,727.00 | 66,531,420.10 | 51,532,400.38 | -18,583,435.94 | 308,255,630.86 |
| 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 | -575,417.32 | -262,482.03 | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |