| 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 | 2,209,985,671.99 | 2,525,964,974.18 | 2,195,153,621.34 | 2,268,482,244.94 | 2,281,205,807.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,985,671.99 | 2,525,964,974.18 | 2,195,153,621.34 | 2,268,482,244.94 | 2,281,205,807.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,697,743.63 | 2,467,032,517.83 | 2,024,945,352.54 | 2,086,398,439.69 | 2,082,074,094.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,684,623.18 | 2,273,250,284.89 | 1,732,407,010.67 | 1,858,744,968.64 | 1,851,793,791.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,671.98 | -38,614,077.40 | 50,497,675.03 | 814,305.91 | 5,141,607.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,450,225.41 | 17,058,120.83 | 18,442,606.10 | 25,712,183.38 | 19,810,565.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,130,030.21 | 29,521,155.67 | 45,656,607.11 | 39,155,851.75 | 37,794,572.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,364,261.15 | 86,891,254.39 | 75,988,760.17 | 65,086,459.46 | 66,711,306.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,687,931.70 | 98,925,779.45 | 101,952,693.46 | 96,884,670.55 | 100,822,250.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,269,270.77 | 101,727,087.43 | 99,421,532.14 | 96,373,614.30 | 99,039,180.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,357.79 | 3,559,537.48 | 2,635,594.62 | 4,199,879.41 | 2,929,313.57 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | -63,883,454.67 | 18,302.83 | - | 616,496.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,239,768.46 | -261,071,309.99 | -29,962,151.25 | -36,320,028.30 | -60,641,389.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,057,506.89 | -12,968,946.12 | -6,112,883.91 | 158,467.78 | 1,468,508.49 |
| 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 | - | - | -10,967,584.89 | -5,700,337.40 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,932,190.30 | 18,259,219.33 | 14,784,595.85 | 16,913,879.97 | 11,139,929.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,922,787.17 | -259,889,501.28 | 148,176,213.36 | 162,794,489.22 | 152,331,373.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,299.11 | 36,118,030.06 | 61,043,513.27 | 2,405,143.29 | 270,872.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,001.39 | 2,518,600.03 | 7,175,097.78 | 79,713.11 | 994,275.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,759,084.89 | -226,290,071.25 | 202,044,628.85 | 165,119,919.40 | 151,607,970.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,824,519.98 | 15,299,082.17 | 17,156,260.99 | -1,799,753.53 | 4,753,853.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,934,564.91 | -241,589,153.42 | 184,888,367.86 | 166,919,672.93 | 146,854,116.99 |
| (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 | 178,934,564.91 | -241,589,153.42 | 184,888,367.86 | 166,919,672.93 | 146,854,116.99 |
| (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 | 180,556,105.46 | -245,441,916.13 | 180,709,974.54 | 166,074,719.67 | 147,094,053.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,621,540.55 | 3,852,762.71 | 4,178,393.32 | 844,953.26 | -239,936.15 |
| 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 | 171,079,291.52 | -256,989,435.30 | 124,973,937.89 | 150,583,700.67 | 146,977,361.28 |
| 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 | 0.13 | -0.18 | 0.13 | 0.12 | 0.11 |
| 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 | -0.18 | 0.14 | 0.12 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,934,564.91 | -241,829,316.82 | 184,888,367.86 | 166,919,672.93 | 146,854,116.99 |
| 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 | 180,556,105.46 | -245,682,079.53 | 180,709,974.54 | 166,074,719.67 | 147,094,053.14 |
| 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 | -1,621,540.55 | 3,852,762.71 | 4,178,393.32 | 844,953.26 | -239,936.15 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-21 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-19 00:00:00 | 2024-08-20 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |