| 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 | 2,368,563,881.42 | 2,299,771,192.70 | 2,119,347,156.66 | 2,629,635,938.89 | 2,498,671,124.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,563,881.42 | 2,299,771,192.70 | 2,119,347,156.66 | 2,629,635,938.89 | 2,498,671,124.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,446,656.20 | 2,037,963,274.54 | 1,798,153,170.58 | 2,043,586,126.68 | 2,099,036,620.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,236,299.54 | 930,613,660.27 | 757,556,919.21 | 942,374,717.29 | 1,006,059,141.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,907,980.88 | 299,232,623.50 | 247,495,469.45 | 226,100,781.49 | 213,856,487.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,446,838.68 | 31,271,431.55 | 25,426,961.33 | 30,951,089.22 | 29,179,915.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,002,998.60 | 329,767,088.77 | 341,900,510.51 | 516,690,939.26 | 490,541,619.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,379,521.12 | 473,154,400.60 | 339,486,996.89 | 333,911,060.12 | 317,687,299.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,473,017.38 | -26,075,930.15 | 86,286,313.19 | -6,442,460.70 | 41,712,156.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,895,226.12 | 51,186,338.98 | 54,685,955.76 | 52,114,635.05 | 61,813,221.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,004.57 | 6,801,766.71 | 7,524,967.73 | 28,159,753.21 | 10,728,565.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,483,656.25 | -88,195,729.02 | -5,485,772.95 | -31,811,529.78 | 2,618,676.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,774,825.17 | -25,868,873.47 | 8,890,060.78 | -22,896,897.53 | 3,292,135.16 |
| 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 | 13,253,728.51 | -17,698,370.54 | 15,413,528.72 | -8,414,380.60 | -58,793,934.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,001,842.97 | -6,330,400.82 | -8,082,407.11 | -7,134,318.76 | -7,172,697.37 |
| 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 | -8,035,856.67 | -5,871,538.95 | -8,052,271.93 | -7,184,205.62 | -7,551,611.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,671,966.73 | 27,813,175.64 | 27,125,378.07 | 67,054,888.94 | 35,446,125.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,768,523.14 | 153,836,071.43 | 359,470,784.67 | 582,854,447.19 | 374,627,295.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,062.23 | 3,074,667.37 | 133,627.83 | 4,727,676.43 | 2,018,885.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,285.13 | 4,565,433.99 | 4,766,587.86 | 3,002,154.86 | 4,800,804.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,012,300.24 | 152,345,304.81 | 354,837,824.64 | 584,579,968.76 | 371,845,376.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,972,621.92 | 82,129,982.69 | 71,939,976.64 | 104,174,456.60 | 97,900,942.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,039,678.32 | 70,215,322.12 | 282,897,848.00 | 480,405,512.16 | 273,944,434.55 |
| (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 | 296,039,678.32 | 70,215,322.12 | 282,897,848.00 | 480,405,512.16 | 273,944,434.55 |
| (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 | 297,404,077.75 | 87,713,042.16 | 282,702,104.64 | 477,723,241.59 | 270,842,789.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,364,399.43 | -17,497,720.04 | 195,743.36 | 2,682,270.57 | 3,101,645.33 |
| 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 | 284,527,417.52 | 96,785,345.26 | 267,683,623.74 | 449,428,339.70 | 315,424,401.91 |
| 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 | 0.21 | 0.06 | 0.19 | 0.33 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.06 | 0.19 | 0.33 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,654.29 | 6,009,387.52 | -6,636,463.12 | 1,009,521.42 | -493,321.79 |
| 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 | 727,805.31 | 6,108,587.86 | -6,661,480.02 | 1,012,545.98 | -479,803.78 |
| 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 | 11,848.98 | -99,200.34 | 25,016.90 | -3,024.56 | -13,518.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,779,332.61 | 76,224,709.64 | 276,261,384.88 | 481,415,033.58 | 273,451,112.76 |
| 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 | 298,131,883.06 | 93,821,630.02 | 276,040,624.62 | 478,735,787.57 | 270,362,985.44 |
| 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 | -1,352,550.45 | -17,596,920.38 | 220,760.26 | 2,679,246.01 | 3,088,127.32 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 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 |