| 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 | 5,696,837,335.00 | 6,109,047,084.00 | 5,569,244,663.00 | 5,334,785,293.00 | 5,044,861,883.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,837,335.00 | 6,109,047,084.00 | 5,569,244,663.00 | 5,334,785,293.00 | 5,044,861,883.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,165,291.00 | 6,042,601,129.00 | 4,604,743,403.00 | 4,711,963,776.00 | 4,498,239,124.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,847,055,760.00 | 5,126,843,783.00 | 4,043,846,811.00 | 4,158,087,618.00 | 3,863,004,429.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,259,762.00 | 275,208,987.00 | 238,098,176.00 | 204,848,202.00 | 202,329,398.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,642,092.00 | 39,845,553.00 | 36,267,176.00 | 32,868,487.00 | 31,628,401.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,011,151.00 | 222,503,554.00 | 146,435,218.00 | 134,341,107.00 | 144,647,300.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,962,824.00 | 169,642,790.00 | 172,339,305.00 | 138,827,592.00 | 151,947,958.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,766,298.00 | 208,556,462.00 | -32,243,283.00 | 42,990,770.00 | 104,681,638.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,405,914.00 | 83,564,496.00 | 65,089,547.00 | 63,013,341.00 | 79,269,921.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,190,222.00 | 21,204,800.00 | 76,504,447.00 | 26,404,336.00 | 27,491,201.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,633,130.00 | -135,945,478.00 | -74,283,764.00 | -87,523,627.00 | -84,147,724.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,922,516.00 | -3,387,737.00 | 9,259,987.00 | -5,310,346.00 | -1,541,559.00 |
| 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 | 15,642,011.00 | 8,566,649.00 | 3,718,961.00 | -31,512,358.00 | 1,586,563.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,415.00 | 10,129,005.00 | -1,089,324.00 | -476,859.00 | -147,533.00 |
| 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 | -225,420.00 | -1,411,232.00 | -215,121.00 | -102,193.00 | -147,533.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,030,998.00 | 52,575,872.00 | 45,740,144.00 | 50,178,908.00 | 19,570,677.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,916,853.00 | -3,717,745.00 | 949,731,136.00 | 548,647,370.00 | 482,212,001.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,634.00 | 2,058,817.00 | 3,995,692.00 | 2,697,347.00 | 1,949,654.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,637.00 | 9,413,867.00 | 2,984,494.00 | 1,562,486.00 | 3,007,406.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,592,850.00 | -11,072,795.00 | 950,742,334.00 | 549,782,231.00 | 481,154,249.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,049,729.00 | -51,534,314.00 | 164,379,243.00 | 65,564,720.00 | 40,160,947.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,543,121.00 | 40,461,519.00 | 786,363,091.00 | 484,217,511.00 | 440,993,302.00 |
| (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 | 340,543,121.00 | 40,461,519.00 | 786,363,091.00 | 484,217,511.00 | 440,993,302.00 |
| (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 | 340,576,200.00 | 40,556,468.00 | 786,433,790.00 | 484,298,453.00 | 441,062,925.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,079.00 | -94,949.00 | -70,699.00 | -80,942.00 | -69,623.00 |
| 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 | 279,725,820.00 | 7,403,858.00 | 468,552,081.00 | 500,577,017.00 | 427,722,234.00 |
| 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 | 0.23 | 0.03 | 0.54 | 0.33 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.03 | 0.54 | 0.33 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,437,049.00 | 14,999,136.00 | -7,032,299.00 | 22,834,131.00 | -72,769,530.00 |
| 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 | 124,437,049.00 | 14,999,136.00 | -7,032,299.00 | 22,834,131.00 | -72,769,530.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,980,170.00 | 55,460,655.00 | 779,330,792.00 | 507,051,642.00 | 368,223,772.00 |
| 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 | 465,013,249.00 | 55,555,604.00 | 779,401,491.00 | 507,132,584.00 | 368,293,395.00 |
| 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 | -33,079.00 | -94,949.00 | -70,699.00 | -80,942.00 | -69,623.00 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |