| 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 | 1,061,048,907.30 | 462,548,787.25 | 471,776,860.15 | 762,299,520.81 | 283,631,767.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,709,613.12 | 461,191,678.84 | 470,482,382.07 | 761,099,794.64 | 282,671,547.56 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,294.18 | 1,357,108.41 | 1,294,478.08 | 1,199,726.17 | 960,220.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,200,225.63 | 505,688,106.87 | 468,770,896.84 | 696,528,600.75 | 311,325,025.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,207,564.57 | 350,990,739.19 | 324,998,019.60 | 649,098,533.47 | 218,108,194.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,234.40 | 21,558,191.83 | 14,846,342.10 | 2,626,043.48 | 2,180,198.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,182,706.79 | 7,963,968.10 | 8,384,718.48 | -46,021,488.39 | 5,178,579.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,099,607.26 | 21,748,403.66 | 35,602,844.20 | 13,769,641.38 | 7,929,083.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,406,220.55 | 56,783,550.83 | 32,460,395.45 | 24,443,636.96 | 20,641,371.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,006,892.06 | 46,643,253.26 | 52,478,577.01 | 52,612,233.85 | 57,287,597.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,976.00 | 47,584,110.94 | 53,203,510.45 | 53,548,057.32 | 58,427,538.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,713.29 | 916,043.32 | 928,867.01 | 1,018,383.73 | 1,219,384.59 |
| 资产减值损失(元) | - | - | - | - | -22,830.83 | -774,121,162.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,533,728.17 | -29,680,311.03 | -5,665,610.26 | -8,105,395.75 | 303,454.62 |
| 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 | -33,288,880.21 | -118,394,549.99 | 255,645,517.32 | -48,116,179.11 | -64,356,255.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,930,929.89 | 569,180,853.91 | 667,187,735.41 | 468,543,616.34 | 588,702,468.93 |
| 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 | 672,561,061.06 | 420,973,328.78 | 600,827,436.36 | 527,054,688.34 | 580,591,471.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,494.27 | 3,333,963.60 | 1,067,336.32 | 222,077.39 | 913,588.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,797,666.62 | -392,787,613.02 | 921,586,704.66 | 478,315,038.93 | 497,869,998.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,695.31 | 3,220,168.07 | 472,074.91 | 156,233.36 | 120,744.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,594.54 | -337,848.19 | 1,182,664.47 | 44,935.03 | 140,643.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,661,767.39 | -389,229,596.76 | 920,876,115.10 | 478,426,337.26 | 497,850,099.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,507.43 | -177,499,058.36 | 97,332,052.73 | -25,733,066.93 | -27,571,731.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,858,259.96 | -211,730,538.40 | 823,544,062.37 | 504,159,404.19 | 525,421,831.66 |
| (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 | 699,858,259.96 | -211,730,538.40 | 823,544,062.37 | 504,159,404.19 | 525,421,831.66 |
| (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 | 692,136,216.19 | -112,980,283.61 | 815,508,217.87 | 496,854,664.76 | 525,847,297.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,043.77 | -98,750,254.79 | 8,035,844.50 | 7,304,739.43 | -425,466.33 |
| 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 | 736,255,629.82 | -126,439,979.83 | 643,442,108.37 | 551,440,047.48 | 552,258,612.19 |
| 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 | 0.40 | -0.07 | 0.47 | 0.29 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | -0.07 | 0.47 | 0.29 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,895,318.62 | 188,633,320.97 | -31,353,871.82 | 68,085,309.62 | 78,139,644.46 |
| 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 | -211,895,318.62 | 188,633,320.97 | -31,353,871.82 | 68,085,309.62 | 78,139,644.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,962,941.34 | -23,097,217.43 | 792,190,190.55 | 572,244,713.81 | 603,561,476.12 |
| 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 | 480,240,897.57 | 75,653,037.36 | 784,154,346.05 | 564,939,974.38 | 603,986,942.45 |
| 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 | 7,722,043.77 | -98,750,254.79 | 8,035,844.50 | 7,304,739.43 | -425,466.33 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |