| 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 | 4,338,837,882.07 | 5,489,618,692.41 | 4,409,968,722.23 | 4,638,395,875.81 | 4,299,448,627.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,837,882.07 | 5,489,618,692.41 | 4,409,968,722.23 | 4,638,395,875.81 | 4,299,448,627.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,302,856.67 | 5,299,169,104.87 | 4,245,521,353.56 | 4,390,731,491.94 | 4,040,836,437.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,726,507.50 | 4,500,495,389.23 | 3,656,562,139.68 | 3,836,528,803.38 | 3,527,518,911.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,333,152.64 | 251,987,672.78 | 195,884,112.91 | 189,257,029.62 | 164,638,461.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,604,783.01 | 27,933,504.77 | 18,603,194.23 | 20,891,973.63 | 16,632,597.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,479,760.63 | 102,911,601.01 | 83,552,558.53 | 77,328,243.85 | 88,576,824.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,758,781.27 | 320,819,869.48 | 231,928,251.62 | 241,691,091.35 | 214,711,524.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,871.62 | 95,021,067.60 | 58,991,096.59 | 25,034,350.11 | 28,758,118.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,223,777.26 | 25,249,904.11 | 24,177,701.09 | 24,845,101.84 | 29,628,952.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,250.02 | 8,513,341.01 | 6,349,627.69 | 6,037,959.52 | 5,872,630.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,660.31 | -30,920,415.44 | -1,038,890.89 | -2,248,127.13 | -1,561,621.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,938.38 | 11,203,206.42 | -4,239,452.25 | -6,975,136.27 | -2,577,824.41 |
| 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 | -64,954.24 | - | 2,685.80 | 1,911.05 | -1,394.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,064,562.02 | 21,650,839.12 | 24,427,651.17 | 25,279,254.43 | 25,924,249.61 |
| 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 | 22,632,232.72 | 22,657,703.96 | 24,180,219.85 | 25,557,390.25 | 26,308,863.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,871,055.56 | 35,443,325.43 | 31,616,193.18 | 41,311,178.83 | 30,745,545.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,381,547.99 | 236,939,652.80 | 216,046,610.58 | 304,535,512.28 | 311,612,202.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,070.90 | 9,655,541.50 | 1,628,711.00 | 1,331,221.21 | 1,348,195.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,344.57 | 4,036,176.50 | 4,655,951.98 | 3,648,692.90 | 507,345.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,797,274.32 | 242,559,017.80 | 213,019,369.60 | 302,218,040.59 | 312,453,052.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,072,920.59 | -8,971,508.85 | 41,005,218.61 | 43,021,646.02 | 45,073,644.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,724,353.73 | 251,530,526.65 | 172,014,150.99 | 259,196,394.57 | 267,379,408.57 |
| (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 | 278,724,353.73 | 251,530,526.65 | 172,014,150.99 | 259,196,394.57 | 267,379,408.57 |
| (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 | 215,133,461.09 | 154,657,084.36 | 101,587,082.83 | 177,596,210.73 | 221,591,978.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,590,892.64 | 96,873,442.29 | 70,427,068.16 | 81,600,183.84 | 45,787,429.60 |
| 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 | 188,917,762.80 | 112,129,418.62 | 81,244,720.65 | 153,043,598.18 | 199,020,858.56 |
| 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 | 0.23 | 0.16 | 0.11 | 0.20 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.11 | 0.20 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,630,723.00 | 5,627,030.93 | -6,325,877.41 | -8,195,182.51 | 12,903,899.49 |
| 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 | 50,635,258.80 | 5,375,159.30 | -6,360,092.52 | -8,109,294.29 | 12,965,656.68 |
| 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 | -4,535.80 | 251,871.63 | 34,215.11 | -85,888.22 | -61,757.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,355,076.73 | 257,157,557.58 | 165,688,273.58 | 251,001,212.06 | 280,283,308.06 |
| 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 | 265,768,719.89 | 160,032,243.66 | 95,226,990.31 | 169,486,916.44 | 234,557,635.65 |
| 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 | 63,586,356.84 | 97,125,313.92 | 70,461,283.27 | 81,514,295.62 | 45,725,672.41 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |