| 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 | 6,665,874,161.41 | 4,368,844,445.20 | 4,353,559,494.40 | 5,671,539,643.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,874,161.41 | 4,368,844,445.20 | 4,353,559,494.40 | 5,671,539,643.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,591,873.47 | 4,181,798,091.84 | 4,212,838,643.36 | 5,592,013,973.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,289,790.00 | 3,878,927,725.51 | 3,873,298,494.42 | 5,267,120,546.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,457,083.43 | 132,389,364.99 | 132,784,280.65 | 105,873,916.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,306.24 | 14,425,504.61 | 13,858,771.21 | 15,024,482.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,553.54 | 1,250,477.80 | 686,771.28 | 1,547,800.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,947,965.74 | 103,639,533.33 | 130,667,409.20 | 152,240,140.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,764,174.52 | 51,165,485.60 | 61,542,916.60 | 50,207,086.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,436,392.56 | 28,254,248.41 | 85,443,842.31 | 52,817,030.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,057.95 | -2,706,630.25 | 24,301,463.42 | 17,466,828.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,336,830.62 | -66,872,915.43 | 1,184,746.00 | -577,819.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,728,837.24 | -7,023,440.40 | -84,935,780.69 | -35,813.37 |
| 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 | 14,792,192.60 | 6,631,168.26 | 9,647,585.05 | 3,344,136.86 |
| 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 | - | - | 8,653,188.55 | 141,010.50 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,519,472.36 | 5,868,845.38 | 12,043,361.98 | 10,517,139.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,832,605.98 | 125,553,275.08 | 78,711,054.25 | 92,935,398.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,166,562.07 | 4,568,053.10 | -9,664,162.93 | 14,557,309.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,445.56 | 2,356,192.26 | 743,997.76 | 1,226,701.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,533,598.35 | 127,765,135.92 | 68,302,893.56 | 106,266,007.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,848,360.93 | 43,508,390.64 | 4,068,180.78 | 22,238,576.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,381,959.28 | 84,256,745.28 | 64,234,712.78 | 84,027,431.13 |
| (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 | 89,381,959.28 | 84,256,745.28 | 64,234,712.78 | 84,027,431.13 |
| (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 | 88,763,768.76 | 75,682,041.21 | 59,578,089.20 | 84,313,082.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,190.52 | 8,574,704.07 | 4,656,623.58 | -285,651.60 |
| 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 | 87,303,719.22 | 71,699,005.71 | 47,706,212.61 | 70,585,887.41 |
| 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 | 0.07 | 0.05 | 0.07 |
| 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 | 0.07 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,381,959.28 | 84,256,745.28 | 64,234,712.78 | 84,027,431.13 |
| 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 | 88,763,768.76 | 75,682,041.21 | 59,578,089.20 | 84,313,082.73 |
| 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 | 618,190.52 | 8,574,704.07 | 4,656,623.58 | -285,651.60 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 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 |