| 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 | 1,840,874,860.51 | 1,950,534,410.47 | 2,549,215,190.75 | 1,933,550,053.71 | 1,661,158,413.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,874,860.51 | 1,950,534,410.47 | 2,549,215,190.75 | 1,933,550,053.71 | 1,661,158,413.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,496,471.03 | 1,916,619,628.67 | 2,129,182,297.96 | 1,681,866,038.38 | 1,441,669,270.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,508,227.26 | 1,271,111,891.18 | 1,488,099,892.89 | 1,294,443,139.68 | 1,167,004,719.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,988.50 | 16,455,811.72 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,766.43 | 10,345,561.24 | 14,604,045.68 | 12,008,694.14 | 6,997,204.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,371,788.98 | 512,146,709.58 | 486,824,413.71 | 307,829,843.56 | 210,119,326.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,412,264.55 | 92,512,544.34 | 90,515,453.63 | 50,948,278.99 | 46,577,122.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,480,435.31 | 14,047,110.61 | 29,454,521.55 | 16,636,082.01 | 10,970,896.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,627,783.41 | 20,499,778.24 | 26,203,696.30 | 18,703,214.19 | 14,685,627.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,272.37 | 989,246.62 | 5,024,852.78 | 3,962,020.22 | 3,659,100.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,185,911.73 | -7,431,625.11 | 800,900.94 | -8,388,463.64 | -1,003,889.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,369,154.04 | 998,533.52 | -3,401,822.32 | 1,417,704.31 | -10,842,307.79 |
| 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 | -24,154,284.33 | 7,850,845.11 | -3,725,849.40 | -1,921,394.79 | -487,729.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,918,355.50 | 21,228,554.17 | 15,338,451.96 | 14,218,596.00 | 8,423,800.93 |
| 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 | -7,359,614.41 | 14,248,855.96 | 12,053,039.88 | 15,907,674.15 | 8,911,426.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,442,301.19 | 9,423,105.89 | 4,910,155.59 | 1,241,630.89 | 3,042,916.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,211,340.24 | 66,268,135.41 | 434,417,795.83 | 258,126,719.46 | 218,925,313.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,201.34 | 1,997,235.49 | 135,461.49 | 253,217.69 | 46,204.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,431.98 | 9,554,704.95 | 1,121,387.64 | 1,465,977.59 | 1,400,395.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,254,109.60 | 58,710,665.95 | 433,431,869.68 | 256,913,959.56 | 217,571,121.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,591,209.61 | -17,743,624.76 | 108,896,740.32 | 55,869,012.08 | 52,574,844.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,662,899.99 | 76,454,290.71 | 324,535,129.36 | 201,044,947.48 | 164,996,276.84 |
| (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 | 109,662,899.99 | 76,454,290.71 | 324,535,129.36 | 201,044,947.48 | 164,996,276.84 |
| (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 | 85,012,813.37 | 50,596,325.34 | 272,307,681.13 | 202,695,065.32 | 165,994,250.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,650,086.62 | 25,857,965.37 | 52,227,448.23 | -1,650,117.84 | -997,973.29 |
| 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 | 99,966,953.05 | 45,638,225.16 | 239,550,061.24 | 205,638,728.84 | 165,120,057.49 |
| 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 | 0.16 | 0.10 | 0.45 | 0.38 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.50 | 0.37 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,024.82 | 1,491,923.47 | -456,365.27 | -963,868.89 | -176,682.38 |
| 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 | 570,184.82 | 1,369,071.35 | -376,860.63 | -986,035.55 | -184,216.16 |
| 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 | 57,840.00 | 122,852.12 | -79,504.64 | 22,166.66 | 7,533.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,290,924.81 | 77,946,214.18 | 324,078,764.09 | 200,081,078.59 | 164,819,594.46 |
| 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 | 85,582,998.19 | 51,965,396.69 | 271,930,820.50 | 201,709,029.77 | 165,810,033.97 |
| 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 | 24,707,926.62 | 25,980,817.49 | 52,147,943.59 | -1,627,951.18 | -990,439.51 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |