| 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 | 2,064,343,869.88 | 1,604,531,932.02 | 737,632,847.34 | 723,428,946.47 | 2,025,111,096.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,343,869.88 | 1,604,531,932.02 | 737,632,847.34 | 723,428,946.47 | 2,025,111,096.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,005,544.82 | 1,363,936,777.34 | 680,371,912.63 | 679,923,920.71 | 1,886,399,899.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,953,622.61 | 1,267,990,975.82 | 617,829,296.28 | 607,187,664.74 | 1,816,574,610.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,360.37 | 857,271.99 | 776,445.83 | 693,987.83 | 896,854.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,335.53 | 8,259,247.19 | 4,144,978.90 | 6,013,525.14 | 6,576,188.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,094.78 | 13,209,706.45 | 12,173,744.97 | 10,938,850.04 | 12,415,292.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,236,964.59 | 55,443,276.30 | 29,684,934.61 | 33,296,471.37 | 30,396,652.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,166.94 | 18,176,299.59 | 15,762,512.04 | 21,793,421.59 | 19,540,301.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,328.17 | 18,729,826.67 | 16,308,754.08 | 22,303,276.94 | 20,632,737.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,075.20 | 1,455,044.57 | 1,211,558.19 | 1,305,949.94 | 1,828,705.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,349,183.00 | 2,137,955.00 | -500,300.19 | 6,263,432.99 | -13,004,538.88 |
| 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 | 2,109,998.96 | 7,132,505.81 | -74,783.94 | 756,137.41 | 4,658,594.36 |
| 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 | 2,109,998.96 | 3,705,825.27 | 538,702.44 | 662,201.39 | 4,492,594.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,074.99 | 108,420.76 | 13,101,823.78 | 308,200.37 | 297,701.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,560,269.56 | 209,533,560.83 | 70,185,031.60 | 50,998,350.15 | 130,632,141.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,400.04 | 55,569.99 | 307,168.03 | 71,481.07 | 30,027.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,798.39 | 3,290,874.29 | 785,209.37 | 55,760.77 | 2,035,334.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,669,871.21 | 206,298,256.53 | 69,706,990.26 | 51,014,070.45 | 128,626,834.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,939,768.84 | 65,774,657.32 | 17,526,750.49 | 12,091,271.39 | 34,263,516.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,730,102.37 | 140,523,599.21 | 52,180,239.77 | 38,922,799.06 | 94,363,318.11 |
| (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 | 108,730,102.37 | 140,523,599.21 | 52,180,239.77 | 38,922,799.06 | 94,363,318.11 |
| (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 | 104,323,987.93 | 146,797,572.57 | 46,322,441.65 | 35,471,915.54 | 90,431,152.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,114.44 | -6,273,973.36 | 5,857,798.12 | 3,450,883.52 | 3,932,166.10 |
| 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 | 100,630,946.76 | 129,333,109.78 | 35,514,864.10 | 23,703,459.00 | 88,612,108.88 |
| 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 | 0.08 | 0.11 | 0.03 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.03 | 0.03 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,730,102.37 | 140,523,599.21 | 52,180,239.77 | 38,922,799.06 | 94,363,318.11 |
| 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 | 104,323,987.93 | 146,797,572.57 | 46,322,441.65 | 35,471,915.54 | 90,431,152.01 |
| 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 | 4,406,114.44 | -6,273,973.36 | 5,857,798.12 | 3,450,883.52 | 3,932,166.10 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 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 |