| 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 | 8,224,627,991.14 | 13,418,563,482.18 | 9,561,193,595.20 | 9,386,939,606.76 | 9,658,021,593.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,224,627,991.14 | 13,418,563,482.18 | 9,561,193,595.20 | 9,386,939,606.76 | 9,658,021,593.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,197,706.31 | 13,190,298,112.69 | 9,553,450,013.12 | 9,181,460,912.05 | 9,534,147,848.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,103,978.00 | 12,466,637,517.42 | 8,999,716,141.57 | 8,627,235,710.47 | 8,882,234,263.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,446,565.37 | 103,134,770.94 | 94,878,982.85 | 167,459,807.12 | 262,171,150.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,528,018.50 | 52,237,337.90 | 29,694,568.15 | 40,418,782.44 | 31,438,990.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,160,909.48 | 151,481,019.51 | 139,509,879.44 | 131,374,940.41 | 127,460,909.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,542,770.44 | 376,845,109.37 | 249,716,152.21 | 192,894,184.94 | 218,611,990.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,584,535.48 | 39,962,357.55 | 39,934,288.90 | 22,077,486.67 | 12,230,543.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,874,925.55 | 62,041,045.50 | 35,043,367.06 | 27,479,722.84 | 25,304,086.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,337.89 | 14,238,597.00 | 10,627,229.97 | 11,679,008.00 | 13,567,833.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173,392.95 | 7,834,634.20 | -17,563,008.30 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,879.22 | -174,978,779.15 | 65,183,025.54 | -11,049,804.53 | 23,847.84 |
| 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 | -10,040,771.61 | 6,217,497.13 | 15,663,224.27 | -7,456,810.39 | 2,241,535.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,594,634.77 | -3,965,921.29 | 11,014,117.76 | -16,463,914.09 | -6,321,324.89 |
| 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 | -353,956.89 | -9,110,518.77 | 211,450.86 | -10,899,633.11 | -327,055.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,663.94 | 10,018,895.45 | 7,405,972.65 | 18,172,094.58 | 11,857,323.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,777,732.65 | 115,037,387.55 | 101,186,496.11 | 154,172,843.60 | 144,644,657.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,448.98 | 8,223,355.06 | 1,076,732.78 | 9,319,237.45 | 6,633,530.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,700.15 | 4,383,092.98 | 2,104,833.64 | 3,920,120.96 | 541,164.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,897,481.48 | 118,877,649.63 | 100,158,395.25 | 159,571,960.09 | 150,737,023.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,400,025.92 | 39,582,428.48 | 36,283,815.90 | 27,922,520.99 | 25,477,698.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,497,455.56 | 79,295,221.15 | 63,874,579.35 | 131,649,439.10 | 125,259,324.32 |
| (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 | 137,497,455.56 | 79,295,221.15 | 63,874,579.35 | 131,649,439.10 | 125,259,324.32 |
| (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 | 133,780,401.93 | 85,744,650.81 | 58,420,481.92 | 125,646,606.25 | 122,647,963.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,053.63 | -6,449,429.66 | 5,454,097.43 | 6,002,832.85 | 2,611,361.24 |
| 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 | 131,622,797.14 | 64,185,454.67 | 4,253,046.49 | 89,105,060.46 | 113,194,169.34 |
| 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 | 0.09 | 0.06 | 0.04 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.04 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,676.58 | 118,386,228.40 | 4,030,491.62 | 2,861,462.68 | -3,350,795.42 |
| 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 | 350,848.69 | 118,310,608.09 | 4,104,716.11 | 2,830,498.13 | -3,334,113.45 |
| 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 | 20,827.89 | 75,620.31 | -74,224.49 | 30,964.55 | -16,681.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,869,132.14 | 197,681,449.55 | 67,905,070.97 | 134,510,901.78 | 121,908,528.90 |
| 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 | 134,131,250.62 | 204,055,258.90 | 62,525,198.03 | 128,477,104.38 | 119,313,849.63 |
| 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 | 3,737,881.52 | -6,373,809.35 | 5,379,872.94 | 6,033,797.40 | 2,594,679.27 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 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 |