| 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 | 1,698,416,238.80 | 1,211,743,438.54 | 347,927,172.40 | 233,082,773.15 | 1,716,669,395.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,416,238.80 | 1,211,743,438.54 | 347,927,172.40 | 233,082,773.15 | 1,716,669,395.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,175,458.56 | 839,206,738.45 | 367,106,080.94 | 352,100,326.14 | 970,180,246.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,059,061.56 | 774,244,722.57 | 306,333,782.97 | 309,482,666.94 | 948,950,008.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,613.36 | 13,346,762.42 | 3,453,201.28 | 3,074,451.99 | 3,051,088.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,064.66 | 7,381,561.54 | 4,726,721.39 | 7,110,073.03 | 6,610,014.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,839,759.29 | 31,625,892.42 | 36,941,123.76 | 32,812,169.67 | 24,425,939.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,125,022.90 | 39,488,287.47 | 35,478,922.63 | 29,367,410.06 | 31,858,215.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,615,063.21 | -26,880,487.97 | -19,827,671.09 | -29,746,445.55 | -44,715,019.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,124,791.29 | 23,829,117.42 | 27,713,673.73 | 29,275,420.86 | 27,035,632.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,185,767.61 | 48,737,838.83 | 53,386,793.77 | 56,361,481.75 | 68,413,739.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,571,322.49 | -44,040,836.87 | -6,962,037.35 | -5,219,138.97 | -10,932,613.07 |
| 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 | 18,176,609.77 | -33,396,984.24 | 25,548,471.08 | -21,846,021.69 | -23,626,610.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,646.54 | -5,714,986.88 | 9,405,483.74 | -570,992.72 | 5,428,756.39 |
| 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 | 4,138,124.49 | -5,944,022.77 | 8,355,590.16 | -570,992.72 | 5,426,514.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,767.04 | 10,809,594.91 | 8,823,168.68 | 6,603,615.68 | 6,084,087.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,452,671.59 | 192,901,193.60 | 17,635,062.57 | -139,805,365.30 | 727,686,701.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,929.68 | 737,795.18 | -150,554.06 | 13,180,034.51 | 4,045,107.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,138.34 | 4,512,052.07 | 125,777.28 | 417,807.58 | 71,386.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,311,462.93 | 189,126,936.71 | 17,358,731.23 | -127,043,138.37 | 731,660,422.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,625,579.36 | 65,373,412.20 | -16,921,142.89 | -37,887,722.60 | 152,129,449.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,685,883.57 | 123,753,524.51 | 34,279,874.12 | -89,155,415.77 | 579,530,973.49 |
| (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 | 627,685,883.57 | 123,760,339.68 | 34,279,874.12 | -89,155,415.77 | 579,530,973.49 |
| (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 | 618,094,108.13 | 150,810,448.82 | 30,754,284.16 | -86,720,043.32 | 564,173,567.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,775.44 | -27,056,924.31 | 3,525,589.96 | -2,435,372.45 | 15,357,405.79 |
| 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 | 600,112,486.05 | 176,093,626.86 | 5,130,719.69 | -80,954,209.91 | 579,606,322.90 |
| 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 | 0.28 | 0.07 | 0.01 | -0.04 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.07 | 0.01 | -0.04 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.42 | 1,154,680.29 | -160.03 | 89.56 | 5.86 |
| 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 | -23.42 | 1,154,680.29 | -160.03 | 89.56 | 5.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,685,860.15 | 124,908,204.80 | 34,279,714.09 | -89,155,326.21 | 579,530,979.35 |
| 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 | 618,094,084.71 | 151,965,129.11 | 30,754,124.13 | -86,719,953.76 | 564,173,573.56 |
| 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 | 9,591,775.44 | -27,056,924.31 | 3,525,589.96 | -2,435,372.45 | 15,357,405.79 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |