| 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 | 3,150,508,859.00 | 3,759,919,942.86 | 3,694,888,797.31 | 3,446,157,153.91 | 3,281,417,309.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,508,859.00 | 3,759,919,942.86 | 3,694,888,797.31 | 3,446,157,153.91 | 3,281,417,309.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,619,282.37 | 3,244,696,526.02 | 3,113,086,833.04 | 2,730,356,067.17 | 2,636,304,102.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,036,562.06 | 2,666,632,207.58 | 2,541,666,601.21 | 2,202,147,395.96 | 2,172,549,608.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,362,341.68 | 46,229,201.08 | 97,618,356.98 | 91,999,267.81 | 44,952,704.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,451,361.36 | 193,994,613.54 | 169,137,232.83 | 154,506,489.73 | 127,600,619.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,151,359.68 | 24,628,596.48 | 20,732,096.55 | 19,583,403.35 | 28,783,041.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,642,845.44 | 301,536,663.06 | 245,992,809.56 | 213,656,865.06 | 215,419,004.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,974,812.15 | 11,675,244.28 | 37,939,735.91 | 48,462,645.26 | 46,999,122.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,592,071.13 | 24,390,377.21 | 42,174,001.43 | 4,440,987.52 | 75,042,439.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,355.19 | 19,487,900.86 | 28,645,912.76 | 25,254,864.58 | 39,130,675.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,255.63 | -18,746,368.46 | 2,814,431.15 | -11,744,600.95 | 6,760,936.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,138.50 | -55,448,337.46 | -5,805,526.36 | -6,924,384.28 | -1,308,535.36 |
| 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 | 926,076.54 | 2,261,780.49 | 238,372.13 | -7,400,658.30 | 9,087,621.38 |
| 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 | 926,076.54 | 1,536,222.40 | 354,983.03 | -7,274,520.67 | 9,087,621.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,505.09 | 9,449,297.63 | 12,188,153.74 | 11,871,794.43 | 11,278,810.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,091,465.51 | 488,238,840.61 | 593,277,072.82 | 702,399,728.75 | 671,435,581.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,120.02 | 4,984,455.16 | 4,368,093.56 | -722,119.17 | 2,605,096.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,134.81 | 111,470,157.80 | 11,102,773.21 | 6,275,559.19 | 4,461,956.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,609,450.72 | 381,753,137.97 | 586,542,393.17 | 695,402,050.39 | 669,578,721.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,805,899.01 | 195,186,207.73 | 208,011,702.67 | 126,840,721.01 | 175,318,240.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,803,551.71 | 186,566,930.24 | 378,530,690.50 | 568,561,329.38 | 494,260,480.93 |
| (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 | 258,803,551.71 | 186,566,930.24 | 378,530,690.50 | 568,561,329.38 | 494,260,480.93 |
| (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 | 201,672,209.12 | 133,236,122.67 | 307,490,891.93 | 499,119,627.72 | 445,423,029.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,131,342.59 | 53,330,807.57 | 71,039,798.57 | 69,441,701.66 | 48,837,450.95 |
| 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 | 192,197,888.69 | 184,486,293.64 | 295,466,954.36 | 499,631,797.10 | 436,159,096.26 |
| 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 | 0.03 | 0.02 | 0.04 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.04 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,735,166.07 | -14,359,074.28 | 1,124,703.66 | 1,418,553.36 | 170,596.44 |
| 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 | -2,735,166.07 | -13,903,948.25 | 1,033,875.89 | 1,309,873.63 | 170,596.44 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -455,126.03 | 90,827.77 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,068,385.64 | 172,207,855.96 | 379,655,394.16 | 569,979,882.74 | 494,431,077.37 |
| 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 | 198,937,043.05 | 119,332,174.42 | 308,524,767.82 | 500,429,501.35 | 445,593,626.42 |
| 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 | 57,131,342.59 | 52,875,681.54 | 71,130,626.34 | 69,550,381.39 | 48,837,450.95 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |