| 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 | 9,948,618,685.50 | 13,755,474,806.08 | 11,024,557,220.54 | 9,466,865,977.23 | 10,462,405,300.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,948,618,685.50 | 13,755,474,806.08 | 11,024,557,220.54 | 9,466,865,977.23 | 10,462,405,300.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,958,349.48 | 13,508,448,745.12 | 10,783,584,628.43 | 9,254,458,427.08 | 9,877,566,824.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,915,387.91 | 13,293,331,678.89 | 10,668,425,524.03 | 9,133,174,320.39 | 9,736,461,460.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,627,998.93 | 44,562,101.20 | 30,911,354.27 | 29,854,652.31 | 34,329,515.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,063,507.18 | 19,508,475.30 | 10,984,446.28 | 11,981,833.01 | 16,315,354.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,338,197.76 | 50,911,838.69 | 36,762,690.86 | 30,284,241.29 | 32,384,434.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,729,922.37 | 78,439,143.38 | 49,455,676.74 | 35,230,181.26 | 50,789,699.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,335.33 | 21,695,507.66 | -12,955,063.75 | 13,933,198.82 | 7,286,360.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,239,402.62 | 15,747,656.15 | 13,111,590.72 | 19,026,328.85 | 9,639,670.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,388.29 | 11,763,708.59 | 9,446,646.18 | 9,126,896.46 | 10,651,705.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,178,872.24 | -18,753,538.22 | -30,835,229.23 | -40,058,667.78 | -291,044,316.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,521,687.31 | -22,084,627.40 | 17,639,360.31 | -471,951.39 | -14,749,687.90 |
| 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 | -6,554,113.83 | 34,200,568.31 | -53,276,892.43 | 8,102,324.30 | 25,349,464.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,475,440.85 | 30,727,055.31 | 35,242,980.07 | 6,515,290.75 | 23,442,910.49 |
| 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 | 2,799,323.61 | -1,870,814.86 | 2,937,664.78 | 4,220,965.96 | 2,422,102.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,512.98 | 5,334,277.13 | 59,008,474.51 | 12,518,507.78 | 5,081,835.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,427,574.02 | 278,322,341.32 | 268,798,357.93 | 197,301,289.53 | 335,517,491.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,990.24 | 42,010,708.52 | 272,448.00 | 25,835.49 | 83,351.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,856.52 | 11,465,390.27 | 302,290.36 | 922,721.12 | 69,847.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,148,707.74 | 308,867,659.57 | 268,768,515.57 | 196,404,403.90 | 335,530,995.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,087,519.18 | 65,351,996.68 | 51,416,806.45 | 36,973,546.06 | 74,195,630.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,061,188.56 | 243,515,662.89 | 217,351,709.12 | 159,430,857.84 | 261,335,364.38 |
| (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 | 186,061,188.56 | 243,515,662.89 | 217,351,709.12 | 159,430,857.84 | 261,335,364.38 |
| (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 | 154,578,930.56 | 205,635,804.89 | 173,303,121.61 | 120,237,816.58 | 239,441,167.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,482,258.00 | 37,879,858.00 | 44,048,587.51 | 39,193,041.26 | 21,894,197.25 |
| 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 | 149,808,175.35 | 212,925,866.59 | 127,767,934.57 | 113,254,535.47 | 234,525,505.09 |
| 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 | 0.28 | 0.36 | 0.32 | 0.21 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.36 | 0.32 | 0.21 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,061,188.56 | 243,515,662.89 | 217,351,709.12 | 159,430,857.84 | 261,335,364.38 |
| 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 | 154,578,930.56 | 205,635,804.89 | 173,303,121.61 | 120,237,816.58 | 239,441,167.13 |
| 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 | 31,482,258.00 | 37,879,858.00 | 44,048,587.51 | 39,193,041.26 | 21,894,197.25 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-21 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |