| 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 | 6,718,992,840.86 | 10,591,151,663.54 | 8,169,428,887.16 | 9,686,042,821.11 | 6,725,519,969.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,992,840.86 | 10,591,151,663.54 | 8,169,428,887.16 | 9,686,042,821.11 | 6,725,519,969.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,203,666.56 | 10,386,258,548.58 | 7,968,927,393.76 | 9,435,428,960.24 | 6,568,985,589.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,620,699.20 | 9,697,311,392.57 | 7,556,759,165.11 | 8,990,725,158.02 | 6,168,784,949.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,743,701.95 | 480,396,170.93 | 185,285,735.44 | 220,169,666.76 | 182,625,964.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,733,354.82 | 18,844,884.41 | 13,921,001.39 | 18,230,321.76 | 23,151,343.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,204,363.53 | 18,919,942.46 | 15,065,365.90 | 19,196,600.22 | 15,257,455.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,704,411.03 | 150,654,729.36 | 176,478,605.14 | 182,413,313.23 | 153,531,458.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,197,136.03 | 20,131,428.85 | 21,417,520.78 | 4,693,900.25 | 25,634,416.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,053,855.54 | 40,228,199.19 | 42,369,249.16 | 43,742,804.42 | 49,071,762.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,121,942.43 | 22,000,502.24 | 25,808,666.38 | 42,905,868.75 | 21,918,409.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,068.63 | -14,262,599.34 | -14,522,427.17 | -59,569,031.19 | 687,423.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,033,721.53 | -21,785,032.00 | -47,215,211.62 | 61,747,061.05 | 14,468,650.81 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,443,630.69 | 49,572,486.87 | 35,407,379.67 | 44,680,465.42 | 38,598,858.40 |
| 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 | 26,379,630.69 | 47,758,878.89 | 35,407,379.67 | 44,590,600.34 | 38,598,858.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,411.00 | 4,508,142.72 | 3,432,053.50 | 3,616,295.98 | 4,755,352.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,534,759.73 | 231,108,714.88 | 174,328,124.72 | 301,088,652.13 | 215,044,663.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,870.87 | 3,004,668.44 | 496,162.74 | 197,390.67 | 1,002,387.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,008.90 | 1,953,474.60 | 1,103,116.05 | 2,305,028.78 | 1,215,544.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,023,621.70 | 232,159,908.72 | 173,721,171.41 | 298,981,014.02 | 214,831,506.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,139,342.96 | 65,484,904.39 | 25,044,398.05 | 34,836,043.89 | 30,389,035.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,884,278.74 | 166,675,004.33 | 148,676,773.36 | 264,144,970.13 | 184,442,470.88 |
| (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 | 142,884,278.74 | 166,675,004.33 | 148,676,773.36 | 264,144,970.13 | 184,442,470.88 |
| (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 | 117,941,603.78 | 144,280,726.69 | 135,125,531.28 | 229,684,956.43 | 148,339,621.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,942,674.96 | 22,394,277.64 | 13,551,242.08 | 34,460,013.70 | 36,102,849.22 |
| 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 | 114,304,262.43 | 29,050,128.11 | 133,908,233.72 | 227,998,456.10 | 144,405,898.97 |
| 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 | 0.06 | 0.07 | 0.06 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | 0.07 | 0.06 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,706,100.89 | 96,136,321.85 | -30,550,379.30 | 51,294,647.21 | 3,255,852.32 |
| 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 | -1,544,960.13 | 75,930,824.33 | -17,310,276.95 | 47,778,789.09 | 1,896,667.21 |
| 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 | -1,161,140.76 | 20,205,497.52 | -13,240,102.35 | 3,515,858.12 | 1,359,185.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,178,177.85 | 262,811,326.18 | 118,126,394.06 | 315,439,617.34 | 187,698,323.20 |
| 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 | 116,396,643.65 | 220,211,551.02 | 117,815,254.33 | 277,463,745.52 | 150,236,288.87 |
| 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 | 23,781,534.20 | 42,599,775.16 | 311,139.73 | 37,975,871.82 | 37,462,034.33 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |