| 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 | 11,002,944,108.30 | 13,889,741,619.93 | 11,419,381,232.51 | 16,904,627,350.49 | 18,250,656,107.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,002,944,108.30 | 13,889,741,619.93 | 11,419,381,232.51 | 16,904,627,350.49 | 18,250,656,107.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,540,151,987.48 | 13,474,519,117.83 | 11,159,101,645.60 | 16,282,536,774.46 | 17,709,244,884.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,740,541.54 | 13,231,692,326.02 | 11,005,952,061.43 | 16,108,508,081.82 | 17,503,598,571.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,772.56 | 3,052,964.37 | 3,356,023.92 | 3,209,190.80 | 3,054,943.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,063,225.30 | 16,106,559.33 | 10,617,594.39 | 18,098,384.27 | 25,129,407.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,238,106.75 | 168,115,643.44 | 101,939,121.49 | 111,617,959.97 | 128,276,667.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,748,644.97 | 57,233,294.79 | 41,793,710.39 | 45,638,463.24 | 36,816,902.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,203,303.64 | -1,681,670.12 | -4,556,866.02 | -4,535,305.64 | 12,368,393.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,027,539.91 | 14,452,505.18 | 12,733,970.42 | 14,226,312.37 | 19,773,048.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,702.96 | 15,948,645.54 | 17,850,152.98 | 19,576,443.76 | 8,456,867.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,128.96 | -31,046,912.07 | -92,967.16 | 519,670.17 | -451,063.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,160,683.70 | -6,129,131.22 | 4,039,117.81 | -11,999,617.39 | 7,655,105.96 |
| 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 | -286,765,830.63 | -445,779,636.33 | -75,664,418.61 | -121,186,390.50 | -81,992,881.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,876,183.08 | 200,689,733.34 | -54,733,138.72 | -219,669,967.91 | -22,834,953.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -50,972,831.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,512.11 | 264,939.79 | 39,497,458.84 | 16,173,479.91 | 1,468,945.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,873,064.48 | 133,433,452.20 | 173,325,639.07 | 285,927,750.31 | 445,253,184.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,287.52 | 2,429,674.66 | 5,446,651.55 | 157,205.61 | 100,578.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,735.64 | 24,851,854.13 | 85,438.08 | 19,150.65 | 1,226.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,105,616.36 | 111,011,272.73 | 178,686,852.54 | 286,065,805.27 | 445,352,535.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,433,268.18 | 35,418,766.57 | 25,104,498.55 | 53,259,211.94 | 80,607,585.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,672,348.18 | 75,592,506.16 | 153,582,353.99 | 232,806,593.33 | 364,744,950.11 |
| (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 | 135,672,348.18 | 75,592,506.16 | 153,582,353.99 | 232,806,593.33 | 364,744,950.11 |
| (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 | 134,557,383.50 | 72,821,469.23 | 151,402,288.13 | 230,910,938.51 | 363,255,253.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,964.68 | 2,771,036.93 | 2,180,065.86 | 1,895,654.82 | 1,489,696.72 |
| 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 | 133,230,466.74 | 92,504,680.57 | 117,205,849.50 | 210,954,473.89 | 369,110,634.83 |
| 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 | 0.05 | 0.09 | 0.13 | 0.22 |
| 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 | 0.05 | 0.09 | 0.13 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,672,348.18 | 75,592,506.16 | 153,582,353.99 | 232,806,593.33 | 364,744,950.11 |
| 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 | 134,557,383.50 | 72,821,469.23 | 151,402,288.13 | 230,910,938.51 | 363,255,253.39 |
| 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 | 1,114,964.68 | 2,771,036.93 | 2,180,065.86 | 1,895,654.82 | 1,489,696.72 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |