| 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 | 4,136,496,723.86 | 4,259,380,706.59 | 3,806,114,046.44 | 4,072,232,731.73 | 3,454,471,991.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,496,723.86 | 4,259,380,706.59 | 3,806,114,046.44 | 4,072,232,731.73 | 3,454,471,991.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,974,702.80 | 4,204,947,070.78 | 3,730,057,505.93 | 3,987,943,589.49 | 3,373,722,875.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,773,815.70 | 3,594,576,886.12 | 3,295,076,470.09 | 3,481,759,604.88 | 2,857,377,210.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,331,303.08 | 78,639,664.18 | 71,952,742.49 | 70,793,127.74 | 69,526,495.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,686,225.72 | 155,014,032.42 | 136,816,808.01 | 150,083,674.52 | 144,517,111.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,159,436.56 | 233,006,123.05 | 164,412,956.17 | 177,971,846.91 | 177,132,306.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,854,346.61 | 119,616,465.29 | 109,310,932.01 | 108,001,566.29 | 103,803,050.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,575.13 | 24,093,899.72 | -47,512,402.84 | -666,230.85 | 21,366,700.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,085.99 | 15,433,442.28 | 15,005,744.25 | 14,528,064.82 | 15,763,616.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,522.70 | 1,988,424.21 | 240,221.46 | 3,947,822.85 | 3,212,984.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,990.87 | -8,028,083.34 | - | -1,080,022.21 | 131,988.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,944.96 | -10,541,445.60 | 62,310.95 | -28,303,088.49 | 463,114.26 |
| 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 | 4,776,011.48 | -8,810,432.99 | 25,668,828.34 | -20,432,004.07 | -37,190,561.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,747.60 | 6,414,330.18 | 17,966,518.61 | -32,373,013.52 | 7,829,725.44 |
| 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 | 5,318,900.72 | -3,109,635.37 | 10,218,893.32 | -13,174,828.14 | 732,310.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,938,096.54 | 121,549,816.51 | 91,364,745.40 | 140,474,105.06 | 136,732,647.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,470,769.17 | 157,040,538.76 | 212,638,859.04 | 142,706,871.86 | 188,340,112.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,630.83 | 1,230,323.18 | 1,209,530.36 | 531,948.95 | 767,984.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,097.52 | 1,739,011.27 | 4,614,039.20 | 680,433.93 | 2,125,227.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,477,302.48 | 156,531,850.67 | 209,234,350.20 | 142,558,386.88 | 186,982,868.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,349,285.11 | 30,173,263.17 | 27,132,328.81 | -27,046,811.44 | 31,990,746.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,128,017.37 | 126,358,587.50 | 182,102,021.39 | 169,605,198.32 | 154,992,122.31 |
| (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 | 242,128,017.37 | 126,358,587.50 | 182,102,021.39 | 169,605,198.32 | 154,992,122.31 |
| (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 | 236,680,119.51 | 126,499,480.18 | 173,727,841.14 | 157,924,679.22 | 155,820,161.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,897.86 | -140,892.68 | 8,374,180.25 | 11,680,519.10 | -828,038.80 |
| 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 | 204,980,763.99 | 111,242,231.95 | 139,915,642.73 | 174,413,796.97 | 167,825,693.22 |
| 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 | 0.20 | 0.10 | 0.15 | 0.14 | 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 | 0.20 | 0.10 | 0.15 | 0.14 | 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 | 9,214,256.61 | -8,000,268.79 | 3,989,217.81 | -746,894.72 | 863,837.73 |
| 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 | 9,214,256.61 | -8,000,268.79 | 3,989,217.81 | -746,894.72 | 863,837.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,342,273.98 | 118,358,318.71 | 186,091,239.20 | 168,858,303.60 | 155,855,960.04 |
| 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 | 245,894,376.12 | 118,499,211.39 | 177,717,058.95 | 157,177,784.50 | 156,683,998.84 |
| 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 | 5,447,897.86 | -140,892.68 | 8,374,180.25 | 11,680,519.10 | -828,038.80 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-22 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |