| 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 | 6,273,988,864.16 | 6,390,893,199.17 | 5,373,699,834.72 | 5,171,263,001.76 | 5,370,854,215.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,988,864.16 | 6,390,893,199.17 | 5,373,699,834.72 | 5,171,263,001.76 | 5,370,854,215.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,830,275.21 | 6,307,686,082.32 | 5,172,659,792.84 | 4,958,785,298.72 | 5,215,729,341.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,344,837.18 | 5,925,357,262.24 | 4,827,247,975.65 | 4,625,250,978.84 | 4,868,005,240.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,978,228.98 | 45,556,383.63 | 24,399,717.67 | 31,542,039.56 | 22,292,252.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,582,633.85 | 41,140,066.44 | 36,020,343.50 | 34,157,445.30 | 36,944,246.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,762,887.62 | 197,394,280.70 | 180,107,637.01 | 168,930,355.39 | 190,518,778.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,463,120.34 | 119,514,460.95 | 123,559,700.78 | 120,328,785.21 | 129,553,124.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,301,432.76 | -21,276,371.64 | -18,675,581.77 | -21,424,305.58 | -31,584,299.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,997.75 | 7,078,291.04 | 5,219,285.96 | 4,990,268.51 | 6,962,578.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,906,925.12 | 22,895,510.07 | 24,580,841.76 | 26,980,697.64 | 39,283,756.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,777,591.99 | -8,059,948.46 | 3,629,126.54 | 1,311,957.79 | -2,643,471.19 |
| 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 | - | - | 19,425,228.69 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,040,428.64 | 531,440,499.22 | -845,061.86 | 1,958,895.24 | 1,322,767.25 |
| 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 | -3,293,509.81 | 5,934,226.96 | -845,061.86 | 1,958,895.24 | 1,322,767.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,745,189.43 | 60,461,492.21 | 8,776,607.98 | 39,940,645.22 | 143,942,594.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,092,216.72 | 686,984,208.72 | 212,605,672.28 | 255,560,870.74 | 297,749,423.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,863.49 | 1,288,159.29 | 1,352,574.95 | 6,267,318.12 | 384,523.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,395.39 | 12,415,903.36 | 301,281.36 | 31,746.42 | 596,425.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,792,684.82 | 675,856,464.65 | 213,656,965.87 | 261,796,442.44 | 297,537,521.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,040,421.63 | 60,454,727.31 | 48,413,437.59 | 58,468,508.68 | 73,374,303.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,752,263.19 | 615,401,737.34 | 165,243,528.28 | 203,327,933.76 | 224,163,218.09 |
| (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 | 233,752,263.19 | 615,401,737.34 | 165,243,528.28 | 203,327,933.76 | 224,163,218.09 |
| (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 | 210,833,162.88 | 584,720,969.23 | 137,753,809.24 | 170,303,550.32 | 193,692,774.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,919,100.31 | 30,680,768.11 | 27,489,719.04 | 33,024,383.44 | 30,470,444.04 |
| 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 | 119,814,083.04 | 59,700,815.09 | 133,285,737.46 | 149,915,526.82 | 113,882,577.93 |
| 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 | 0.09 | 0.26 | 0.06 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.26 | 0.06 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | -380,926.25 | - | - | -30,165.40 |
| 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 | -2.55 | -380,926.25 | - | - | -30,165.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,752,260.64 | 615,020,811.09 | 165,243,528.28 | 203,327,933.76 | 224,133,052.69 |
| 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 | 210,833,160.33 | 584,340,042.98 | 137,753,809.24 | 170,303,550.32 | 193,662,608.65 |
| 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 | 22,919,100.31 | 30,680,768.11 | 27,489,719.04 | 33,024,383.44 | 30,470,444.04 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |