| 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 | 1,964,636,183.73 | 1,880,821,483.86 | 1,474,047,582.72 | 2,858,787,071.52 | 2,899,668,071.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,636,183.73 | 1,880,821,483.86 | 1,474,047,582.72 | 2,858,787,071.52 | 2,899,668,071.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,034,696.49 | 1,637,185,111.06 | 1,448,581,619.96 | 2,807,526,255.29 | 2,707,782,514.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,978,304.98 | 1,298,378,552.75 | 1,150,370,692.29 | 2,483,135,807.37 | 2,433,291,292.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,412,316.86 | 54,927,222.98 | 61,591,308.53 | 50,020,262.66 | 55,239,020.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,184,766.20 | 13,777,479.91 | 13,880,744.66 | 13,782,212.02 | 16,687,983.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,166,690.77 | 21,180,488.15 | 24,460,215.91 | 25,094,676.15 | 25,756,199.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,602,635.41 | 203,805,697.56 | 138,193,276.36 | 185,032,986.68 | 129,274,252.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,689,982.27 | 45,115,669.71 | 60,085,382.21 | 50,460,310.41 | 47,533,765.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,672,026.05 | 80,834,137.79 | 49,828,634.27 | 52,530,505.42 | 82,939,597.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,020,381.14 | 33,358,922.36 | 8,024,136.56 | -13,561,732.08 | 36,649,383.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,483,075.88 | 9,239,124.07 | 644,341.64 | -26,220,323.51 | 452,948.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,719,505.85 | -53,371,606.81 | 5,836,574.95 | 32,478,505.80 | 2,161,238.54 |
| 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 | 1,094,494.44 | 231,701.27 | 438,544.45 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,913,814.35 | -15,944,573.46 | 54,789,573.52 | 24,953,049.06 | 96,118,084.26 |
| 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 | 9,067,246.13 | -31,825,034.14 | 46,343,375.44 | 14,699,050.83 | 12,929,825.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,268.27 | 44,037,776.14 | 8,585,836.49 | 22,849,016.41 | 7,995,012.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,299,378.73 | 419,996,151.22 | 143,783,705.38 | 220,401,262.03 | 298,612,709.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,015.48 | -75,115,589.36 | 7,535,115.19 | 93,216,833.25 | 2,697,159.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,560.32 | -14,224.08 | 1,476,118.91 | 251,417.02 | 3,335.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,108,833.89 | 344,894,785.94 | 149,842,701.66 | 313,366,678.26 | 301,306,532.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,862,622.94 | 63,670,326.55 | 20,753,551.07 | 48,475,784.61 | 49,763,031.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,246,210.95 | 281,224,459.39 | 129,089,150.59 | 264,890,893.65 | 251,543,500.79 |
| (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 | 183,246,210.95 | 281,224,459.39 | 129,089,150.59 | 264,890,893.65 | 251,543,500.79 |
| (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 | 129,026,633.30 | 222,978,802.05 | 83,957,302.06 | 210,973,868.31 | 186,385,475.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,219,577.65 | 58,245,657.34 | 45,131,848.53 | 53,917,025.34 | 65,158,024.85 |
| 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 | 117,098,592.17 | 159,312,317.13 | 25,640,883.31 | 21,949,991.82 | 180,802,693.02 |
| 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 | 0.14 | 0.24 | 0.09 | 0.22 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.23 | 0.09 | 0.22 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 154,656,269.27 | 72,715,932.74 | - | - |
| 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 | - | - | 154,656,269.27 | 72,715,932.74 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,246,210.95 | 435,880,728.66 | 201,805,083.33 | 235,299,408.26 | 251,543,500.79 |
| 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 | 129,026,633.30 | 377,635,071.32 | 156,673,234.80 | 181,382,382.92 | 186,385,475.94 |
| 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 | 54,219,577.65 | 58,245,657.34 | 45,131,848.53 | 53,917,025.34 | 65,158,024.85 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |