| 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 | 4,758,392,413.82 | 5,488,919,186.76 | 4,828,691,522.35 | 4,814,770,526.94 | 4,503,924,165.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,392,413.82 | 5,488,919,186.76 | 4,828,691,522.35 | 4,814,770,526.94 | 4,503,924,165.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,846,704.65 | 5,292,280,143.79 | 4,673,157,652.15 | 4,681,057,605.48 | 4,448,218,415.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,727,281.27 | 4,846,370,097.16 | 4,280,879,247.85 | 4,302,659,894.62 | 4,074,339,602.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,111,941.34 | 146,200,765.38 | 144,082,901.22 | 144,323,971.27 | 168,854,060.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,947.62 | 32,948,165.92 | 21,593,614.17 | 17,426,454.03 | 20,342,256.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,537,088.57 | -2,391,820.53 | 13,377,050.76 | 14,704,295.40 | 15,773,295.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,752,251.54 | 279,314,706.85 | 209,378,720.89 | 216,156,482.36 | 193,929,844.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,194.31 | -10,161,770.99 | 3,846,117.26 | -14,213,492.20 | -25,020,644.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160,170.76 | 10,647,208.29 | 10,079,129.21 | 9,424,064.90 | 9,232,025.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,340.33 | 24,013,764.61 | 7,012,741.35 | 24,374,037.23 | 35,294,761.67 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,409,563.84 | -13,477,594.83 | 760,186.14 | 360,582.77 | 856,898.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,265.18 | -14,842,198.44 | -39,024.60 | - | - |
| 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 | 22,392,665.77 | 205,095,582.70 | 61,569,223.55 | 65,998,724.83 | 50,527,538.75 |
| 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 | 22,063,162.82 | 68,406,365.78 | 59,009,514.24 | 63,008,502.24 | 46,981,462.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,374,497.70 | 26,401,173.70 | 24,462,640.86 | 54,003,986.84 | 35,458,648.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,764,845.61 | 400,437,968.74 | 241,099,754.43 | 254,573,178.02 | 142,548,835.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,779,795.13 | 1,461,729.36 | 683,004.76 | 383,283.92 | 475,172.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,314.98 | 4,957,384.44 | 1,931,026.89 | 81,783.52 | 87,682.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,359,325.76 | 396,942,313.66 | 239,851,732.30 | 254,874,678.42 | 142,936,325.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,306,066.94 | 204,963,018.95 | 38,419,250.65 | 19,070,882.25 | 22,701,474.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,053,258.82 | 191,979,294.71 | 201,432,481.65 | 235,803,796.17 | 120,234,850.36 |
| (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 | 156,053,258.82 | 191,979,294.71 | 201,432,481.65 | 235,803,796.17 | 120,234,850.36 |
| (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 | 98,997,675.43 | 107,795,385.23 | 138,072,353.50 | 168,821,470.70 | 94,045,819.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,055,583.39 | 84,183,909.48 | 63,360,128.15 | 66,982,325.47 | 26,189,030.96 |
| 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 | 84,150,570.55 | 161,528,353.87 | 126,389,094.47 | 141,347,750.88 | 74,686,240.93 |
| 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 | 0.13 | 0.15 | 0.19 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 0.19 | 0.23 | 0.13 |
| 八、其他综合收益(元) | - | - | - | - | - | -10,950,064.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -9,768,924.41 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,053,258.82 | 181,029,230.66 | 201,432,481.65 | 241,996,630.34 | 120,234,850.36 |
| 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 | 98,997,675.43 | 98,026,460.82 | 138,072,353.50 | 175,014,304.87 | 94,045,819.40 |
| 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 | 57,055,583.39 | 83,002,769.84 | 63,360,128.15 | 66,982,325.47 | 26,189,030.96 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |