| 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 | 2,536,386,897.59 | 2,294,075,051.92 | 2,109,039,534.86 | 2,321,880,740.82 | 2,412,701,599.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,386,897.59 | 2,294,075,051.92 | 2,109,039,534.86 | 2,321,880,740.82 | 2,412,701,599.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,819,940.53 | 2,180,843,216.47 | 1,613,107,728.68 | 1,634,098,802.38 | 1,633,890,669.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,583,643.10 | 1,481,918,766.08 | 1,224,968,131.58 | 1,149,046,124.06 | 1,183,835,935.73 |
| 研发费用(元) | - | 会员可见 | 会员可见 | - | - | 6,395,265.08 | 1,088,844.11 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,558,063.43 | 237,588,018.57 | 185,627,430.34 | 193,277,665.53 | 209,162,610.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,115,530.35 | 40,402,721.09 | 31,951,332.98 | 41,399,640.78 | 39,407,304.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,649,879.09 | 323,663,084.16 | 147,763,071.24 | 151,831,797.81 | 145,269,056.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,912,824.56 | 90,875,361.49 | 21,708,918.43 | 93,883,650.18 | 56,215,762.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,663,836.73 | -55,607,559.56 | 148,183,658.94 | 31,435,530.28 | 87,795,993.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,885.76 | 7,523,821.20 | 54,723,717.12 | 9,503,660.05 | 31,605,386.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 9,463,037.34 | 33,491,248.04 | - | - |
| 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 | - | - | -706,251.66 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -706,251.66 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,718.07 | 16,038,814.16 | 4,371,540.54 | 4,935,088.44 | 1,848,134.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,087,675.13 | 78,001,342.26 | 533,831,197.67 | 681,619,833.75 | 780,675,513.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,659.46 | 950,352.89 | 754,932.20 | 324,355.00 | 1,754,685.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,459.58 | 50,225,861.04 | 1,624,913.69 | 3,312,703.68 | 1,489,158.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,308,875.01 | 28,725,834.11 | 532,961,216.18 | 678,631,485.07 | 780,941,040.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,200,883.13 | 91,664,104.71 | 139,021,388.09 | 80,269,605.10 | 133,683,096.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,107,991.88 | -62,938,270.60 | 393,939,828.09 | 598,361,879.97 | 647,257,944.06 |
| (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 | 360,107,991.88 | -62,938,270.60 | 393,939,828.09 | 598,361,879.97 | 647,257,944.06 |
| (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 | 276,543,001.67 | -82,716,606.79 | 260,373,179.78 | 407,068,295.90 | 451,845,572.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,564,990.21 | 19,778,336.19 | 133,566,648.31 | 191,293,584.07 | 195,412,371.47 |
| 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 | 273,363,023.54 | -76,512,482.49 | 232,030,802.20 | 420,639,041.77 | 450,191,454.45 |
| 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 | 0.19 | -0.06 | 0.18 | 0.29 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.06 | 0.18 | 0.29 | 0.31 |
| 八、其他综合收益(元) | - | - | - | - | - | 76,157,296.49 | -2,696,712.84 | 2,312,800.19 | 8,474.85 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 60,711,638.91 | -2,696,712.84 | 2,312,800.19 | 8,474.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,107,991.88 | 13,219,025.89 | 391,243,115.25 | 600,674,680.16 | 647,266,418.91 |
| 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 | 276,543,001.67 | -22,004,967.88 | 257,676,466.94 | 409,381,096.09 | 451,854,047.44 |
| 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 | 83,564,990.21 | 35,223,993.77 | 133,566,648.31 | 191,293,584.07 | 195,412,371.47 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |