| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,398,661.07 | 4,933,505,518.97 | 5,284,002,627.10 | 5,371,941,335.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,398,661.07 | 4,933,505,518.97 | 5,284,002,627.10 | 5,371,941,335.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,800,110.17 | 4,834,461,595.86 | 5,056,113,866.14 | 5,180,104,141.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,725,353.99 | 4,358,103,081.73 | 4,547,795,371.85 | 4,702,294,933.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,828,883.65 | 141,623,775.20 | 120,076,389.30 | 112,563,917.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,551,892.09 | 91,329,134.56 | 100,099,299.60 | 101,952,372.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,660,067.16 | 56,319,582.96 | 54,897,794.91 | 48,642,600.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,374,458.39 | 171,107,094.59 | 185,944,670.23 | 176,444,066.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,659,454.89 | 15,978,926.82 | 47,300,340.25 | 38,206,251.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,610,936.51 | 45,170,686.92 | 46,299,002.64 | 45,622,806.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,032.15 | 52,321,451.79 | 8,319,531.22 | 24,576,856.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,644,312.87 | 32,984,324.82 | 37,050,179.82 | -6,445,115.04 |
| 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 | 24,051,432.97 | 23,594,536.12 | 25,286,854.73 | 10,004,921.80 |
| 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 | 24,051,432.97 | 22,983,740.71 | 21,638,786.33 | 5,942,218.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,199,402.77 | 5,221,914.13 | 4,788,702.48 | 9,289,296.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,155,778.33 | 160,844,698.18 | 295,014,497.99 | 204,686,297.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,486.88 | 735,933.65 | 410,206.85 | 1,636,829.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,568.89 | 2,578,662.93 | 4,922,210.80 | 1,225,941.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,890,696.32 | 159,001,968.90 | 290,502,494.04 | 205,097,185.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,388,274.87 | 68,233,619.88 | 95,555,336.06 | 136,031,292.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,278,971.19 | 90,768,349.02 | 194,947,157.98 | 69,065,893.45 |
| (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 | 120,278,971.19 | 90,768,349.02 | 194,947,157.98 | 69,065,893.45 |
| (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 | 167,812,076.88 | 166,041,895.38 | 272,467,672.84 | 209,408,270.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,533,105.69 | -75,273,546.36 | -77,520,514.86 | -140,342,377.23 |
| 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 | 117,294,854.54 | 163,027,007.72 | 269,253,396.25 | 198,271,874.47 |
| 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 | 0.10 | 0.11 | 0.17 | 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 | 0.10 | 0.11 | 0.17 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,148,393.68 | -5,685,553.94 | -6,498,314.25 | -13,092,843.12 |
| 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 | -11,523,504.82 | -3,129,560.10 | -3,577,178.59 | -7,205,846.52 |
| 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 | -8,624,888.86 | -2,555,993.84 | -2,921,135.66 | -5,886,996.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,130,577.51 | 85,082,795.08 | 188,448,843.73 | 55,973,050.33 |
| 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 | 156,288,572.06 | 162,912,335.28 | 268,890,494.25 | 202,202,424.16 |
| 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 | -56,157,994.55 | -77,829,540.20 | -80,441,650.52 | -146,229,373.83 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |