| 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 | 2,686,285,834.39 | 3,511,007,450.14 | 4,103,439,313.20 | 2,988,565,060.43 | 2,693,191,598.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,285,834.39 | 3,511,007,450.14 | 4,103,439,313.20 | 2,988,565,060.43 | 2,693,191,598.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,235,096.24 | 3,525,432,076.90 | 3,829,862,989.42 | 2,919,973,341.55 | 2,502,450,985.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,741,751.45 | 2,872,615,606.61 | 3,259,927,931.78 | 2,380,642,088.54 | 2,151,930,798.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,478,564.79 | 43,690,696.57 | 53,882,633.26 | 35,755,229.05 | 36,086,891.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,207,374.10 | 24,529,536.08 | 12,900,098.78 | 17,274,710.06 | 9,639,670.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,867,196.07 | 230,582,135.40 | 155,794,042.76 | 131,707,000.96 | 136,012,126.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,256,414.43 | 199,726,699.00 | 135,257,536.76 | 117,179,271.77 | 95,232,946.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,316,204.60 | 154,287,403.24 | 212,100,746.08 | 237,415,041.17 | 73,548,551.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,333,644.56 | 31,611,316.65 | 41,291,644.16 | 36,344,926.52 | 21,851,106.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,294,458.69 | 4,106,707.77 | 21,782,704.52 | 10,391,893.99 | 11,765,988.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,700.92 | -38,976,706.23 | -1,929,233.43 | -205,321.59 | -534,514.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,514.50 | -106,978,601.49 | -32,505,694.09 | -6,809,351.54 | -15,533,971.25 |
| 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 | -21,881,219.08 | 49,658,666.52 | -16,991,503.00 | 10,502,057.79 | 8,508,624.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,365,136.60 | 11,285,023.48 | 23,049,869.79 | 20,893,800.08 | 5,221,370.46 |
| 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 | -152,123.99 | 46,749.00 | -107,360.55 | -82,278.90 | -138,502.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,097.42 | 3,699,955.12 | 140,945.53 | 2,260,545.54 | 1,590,381.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,758,467.39 | -95,805,132.18 | 245,488,614.96 | 95,110,883.53 | 190,339,748.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,322.29 | 2,234,807.83 | -2,958,580.46 | 3,280,770.14 | 5,194,095.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,717.43 | 18,249,943.28 | 5,138,341.33 | 1,031,950.03 | 5,506,355.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,478,072.25 | -111,820,267.63 | 237,391,693.17 | 97,359,703.64 | 190,027,488.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,981,189.38 | -240,189,510.64 | 53,801,018.38 | 46,234,168.96 | 24,726,415.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,496,882.87 | 128,369,243.01 | 183,590,674.79 | 51,125,534.68 | 165,301,073.39 |
| (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 | 274,496,882.87 | 128,369,243.01 | 183,590,674.79 | 51,125,534.68 | 165,301,073.39 |
| (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 | 256,742,629.50 | 108,518,540.28 | 159,769,717.17 | 28,950,900.77 | 152,843,351.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,253.37 | 19,850,702.73 | 23,820,957.62 | 22,174,633.91 | 12,457,722.14 |
| 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 | 255,483,633.30 | 124,993,302.27 | 164,711,368.44 | 24,572,155.18 | 151,462,097.05 |
| 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 | 0.91 | 0.38 | 0.57 | 0.10 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.39 | 0.57 | 0.11 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,829,268.88 | 122,637,810.65 | -19,671,921.12 | -114,034,330.33 | 91,155,404.99 |
| 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 | 15,829,268.88 | 91,153,906.57 | -19,671,921.12 | -109,782,073.94 | 86,903,148.60 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 31,483,904.08 | - | -4,252,256.39 | 4,252,256.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,326,151.75 | 251,007,053.66 | 163,918,753.67 | -62,908,795.65 | 256,456,478.38 |
| 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 | 272,571,898.38 | 199,672,446.85 | 140,097,796.05 | -80,831,173.17 | 239,746,499.85 |
| 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 | 17,754,253.37 | 51,334,606.81 | 23,820,957.62 | 17,922,377.52 | 16,709,978.53 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 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 |