| 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 | 5,037,194,102.53 | 9,784,129,330.49 | 7,757,030,818.30 | 7,144,728,853.55 | 7,811,511,659.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,194,102.53 | 9,784,129,330.49 | 7,757,030,818.30 | 7,144,728,853.55 | 7,811,511,659.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,157,973.75 | 8,491,658,871.80 | 7,285,515,221.60 | 6,608,640,750.39 | 7,343,642,728.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,629,571.39 | 8,038,972,344.64 | 6,994,340,679.02 | 6,328,689,196.94 | 7,068,582,196.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,747.62 | 16,331,071.60 | 9,912,782.17 | 9,292,668.79 | 21,003,851.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,162,248.73 | 39,191,564.56 | 28,245,831.00 | 28,626,319.88 | 27,508,146.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,733,390.38 | 100,738,406.31 | 101,297,126.31 | 83,540,960.14 | 67,738,498.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,316,364.24 | 323,036,428.26 | 157,492,936.70 | 151,058,337.13 | 132,974,516.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,651.39 | -26,610,943.57 | -5,774,133.60 | 7,433,267.51 | 25,835,518.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,512,908.75 | 30,358,870.30 | 537,745.50 | 20,738,903.87 | 35,870,087.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,185,057.93 | 12,968,016.32 | 23,175,787.41 | 13,713,462.93 | 11,488,207.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,942,603.62 | -533,980,931.86 | -112,552,987.74 | -23,878,959.29 | 15,952.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,469.13 | -32,377,534.36 | 21,555,886.51 | -21,017,358.29 | -50,849.93 |
| 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 | 600,496.38 | -5,979,644.09 | 563,665.93 | -15,086,477.28 | 3,800,601.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,727,759.79 | -36,094,001.13 | 2,149,166.52 | 14,101,003.27 | 10,241,623.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,361,673.16 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,132,798.35 | 16,572,928.98 | 24,736,382.75 | 6,813,263.76 | 39,524,724.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,178,039.31 | 702,289,409.33 | 408,010,542.63 | 497,270,547.45 | 521,426,972.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,586.91 | 4,498,360.53 | 9,661,988.50 | 5,172,382.96 | 2,415,009.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,690.02 | 21,682,998.86 | 11,319,979.40 | 3,458,349.71 | 736,876.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,543,936.20 | 685,104,771.00 | 406,352,551.73 | 498,984,580.70 | 523,105,106.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,753,320.85 | 130,045,917.58 | 94,571,319.72 | 70,910,427.52 | 74,471,623.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,790,615.35 | 555,058,853.42 | 311,781,232.01 | 428,074,153.18 | 448,633,482.97 |
| (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 | 181,790,615.35 | 555,058,853.42 | 311,781,232.01 | 428,074,153.18 | 448,633,482.97 |
| (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 | 176,966,730.52 | 551,198,693.27 | 299,646,389.16 | 422,134,896.14 | 440,367,212.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,884.83 | 3,860,160.15 | 12,134,842.85 | 5,939,257.04 | 8,266,270.28 |
| 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 | 150,896,952.11 | 587,552,876.97 | 289,130,513.12 | 428,159,331.04 | 387,042,517.57 |
| 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 | 0.26 | 0.14 | 0.20 | 0.21 |
| 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 | 0.26 | 0.14 | 0.20 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,078,490.85 | -49,388,746.65 | 275,848,277.63 | 137,530,210.58 | -385,974,844.35 |
| 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 | -24,360,709.83 | -49,880,206.68 | 276,341,512.23 | 136,581,735.27 | -390,852,422.40 |
| 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 | -717,781.02 | 491,460.03 | -493,234.60 | 948,475.31 | 4,877,578.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,712,124.50 | 505,670,106.77 | 587,629,509.64 | 565,604,363.76 | 62,658,638.62 |
| 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 | 152,606,020.69 | 501,318,486.59 | 575,987,901.39 | 558,716,631.41 | 49,514,790.29 |
| 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 | 4,106,103.81 | 4,351,620.18 | 11,641,608.25 | 6,887,732.35 | 13,143,848.33 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-31 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 |