| 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 | 2,307,531,823.28 | 2,597,341,820.10 | 2,236,724,325.90 | 2,658,013,638.66 | 2,528,538,840.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,531,823.28 | 2,597,341,820.10 | 2,236,724,325.90 | 2,658,013,638.66 | 2,528,538,840.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,307,245.87 | 2,450,508,603.93 | 2,134,248,022.79 | 2,340,678,808.41 | 2,298,905,534.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,644,239.58 | 1,939,742,007.17 | 1,665,796,955.79 | 1,899,720,858.39 | 1,904,427,546.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,857,263.18 | 138,942,413.98 | 111,872,705.09 | 101,963,486.00 | 83,305,119.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,799,018.49 | 17,934,967.89 | 14,656,664.46 | 21,868,220.06 | 14,318,968.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,574,663.62 | 227,028,477.58 | 232,675,460.47 | 204,650,170.57 | 204,257,617.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,486,138.45 | 120,924,876.05 | 103,642,917.01 | 109,317,065.98 | 88,190,919.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,922.55 | 5,935,861.26 | 5,603,319.97 | 3,159,007.41 | 4,405,363.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,844,514.18 | 10,942,589.30 | 11,114,068.00 | 9,113,534.24 | 13,623,404.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,781.89 | 4,052,328.55 | 36,041,541.67 | -23,318,671.41 | 7,969,683.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,021.98 | -59,960,919.59 | 2,710,811.32 | -14,540,890.94 | 1,488,567.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,168,131.48 | -68,492,843.28 | 7,687,155.51 | -5,710,197.38 | -17,728,723.88 |
| 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 | 11,590,440.94 | 18,159,799.41 | 13,447,796.60 | 20,592,064.20 | 18,623,683.78 |
| 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 | 11,590,440.94 | 16,146,333.80 | 13,427,047.70 | 20,426,349.06 | 13,146,011.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,026,349.59 | 35,139,593.45 | 34,600,732.52 | 9,350,496.07 | 6,273,998.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,250,446.47 | 72,075,900.33 | 160,925,333.72 | 327,170,802.62 | 238,345,015.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,877.89 | 5,527,526.64 | 763,234.49 | 1,477,891.29 | 1,959,729.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,574.69 | 6,022,582.71 | 5,081,757.64 | 1,179,776.79 | 300,014.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,968,749.67 | 71,580,844.26 | 156,606,810.57 | 327,468,917.12 | 240,004,730.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,741,160.67 | 13,637,238.79 | 20,712,778.24 | 44,433,724.82 | 24,980,580.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,227,589.00 | 57,943,605.47 | 135,894,032.33 | 283,035,192.30 | 215,024,150.02 |
| (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 | 161,227,589.00 | 57,943,605.47 | 135,894,032.33 | 283,035,192.30 | 215,024,150.02 |
| (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 | 160,455,800.07 | 74,608,081.09 | 132,739,308.31 | 273,225,348.51 | 211,036,820.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,788.93 | -16,664,475.62 | 3,154,724.02 | 9,809,843.79 | 3,987,329.90 |
| 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 | 157,702,901.57 | 16,126,025.83 | 133,420,460.82 | 264,683,231.09 | 208,965,933.49 |
| 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 | 0.27 | -0.03 | 0.18 | 0.54 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | -0.03 | 0.18 | 0.54 | 0.45 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 3,463,996.86 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 3,463,996.86 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,227,589.00 | 61,407,602.33 | 135,894,032.33 | 283,098,086.43 | 215,024,150.02 |
| 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 | 160,455,800.07 | 78,072,077.95 | 132,739,308.31 | 273,288,242.64 | 211,036,820.12 |
| 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 | 771,788.93 | -16,664,475.62 | 3,154,724.02 | 9,809,843.79 | 3,987,329.90 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |