| 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 | 3,992,490,977.67 | 3,107,343,217.84 | 5,817,175,705.45 | 4,717,182,981.54 | 3,882,870,739.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,490,977.67 | 3,107,343,217.84 | 5,817,175,705.45 | 4,717,182,981.54 | 3,882,870,739.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,630,075.27 | 3,142,286,785.11 | 5,585,982,770.82 | 4,572,251,424.41 | 3,667,641,849.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,672,999.53 | 2,809,305,514.02 | 5,260,689,427.95 | 4,228,581,862.08 | 3,359,739,014.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,774.53 | 6,894,307.25 | 5,916,277.76 | 4,255,274.97 | 2,539,831.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,384.06 | 3,975,644.07 | 3,396,114.46 | 2,840,162.99 | 2,473,113.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,768,985.48 | 190,460,581.96 | 153,534,933.46 | 192,665,601.80 | 192,345,720.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,243,291.05 | 145,799,692.75 | 129,891,897.60 | 133,769,523.95 | 106,864,088.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,640.62 | -14,148,954.94 | 32,554,119.59 | 10,138,998.62 | 3,680,080.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,057.85 | 12,579,181.14 | 7,994,197.08 | 6,515,739.90 | 4,358,651.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,526.05 | 3,530,593.16 | 3,013,514.82 | 3,611,202.08 | 5,143,196.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,631.70 | -4,184,671.94 | -8,584,811.09 | 20,172,243.65 | 242,298.33 |
| 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 | 3,345,765.80 | 118,552,852.20 | 8,313,006.95 | 7,316,353.66 | 6,823,190.75 |
| 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 | 3,345,765.80 | 29,180,714.82 | 8,313,006.95 | 7,316,353.66 | 6,823,190.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,975.81 | 5,792,525.61 | 295,631.96 | 558,273.34 | 2,617,417.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,990,032.22 | 85,696,194.20 | 231,217,269.75 | 173,042,150.30 | 225,183,981.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,591.44 | 1,686,983.25 | 209,777.21 | 552,088.43 | 1,113,752.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,636.10 | 9,318,805.84 | 450,543.65 | 551,195.84 | 307,978.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,170,987.56 | 78,064,371.61 | 230,976,503.31 | 173,043,042.89 | 225,989,755.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,211,128.25 | 4,294,169.99 | 55,216,239.48 | 31,359,060.40 | 54,652,481.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,959,859.31 | 73,770,201.62 | 175,760,263.83 | 141,683,982.49 | 171,337,274.36 |
| (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 | 123,959,859.31 | 73,770,201.62 | 175,760,263.83 | 141,683,982.49 | 171,337,274.36 |
| (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 | 117,506,373.13 | 66,452,258.90 | 169,348,902.16 | 136,533,496.18 | 166,495,375.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,486.18 | 7,317,942.72 | 6,411,361.67 | 5,150,486.31 | 4,841,899.35 |
| 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 | 116,972,387.59 | -4,847,093.72 | 169,454,189.75 | 134,130,051.74 | 164,567,237.69 |
| 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 | 0.09 | 0.05 | 0.13 | 0.10 | 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 | 0.09 | 0.05 | 0.13 | 0.10 | 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 | 279,090.71 | 12,226,059.78 | -7,356,402.15 | 1,264,349.53 | 265,282.82 |
| 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 | 279,098.75 | 12,225,986.01 | -7,356,369.02 | 1,264,330.88 | 265,281.82 |
| 归属于少数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 | -8.04 | 73.77 | -33.13 | 18.65 | 1.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,238,950.02 | 85,996,261.40 | 168,403,861.68 | 142,948,332.02 | 171,602,557.18 |
| 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 | 117,785,471.88 | 78,678,244.91 | 161,992,533.14 | 137,797,827.06 | 166,760,656.83 |
| 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 | 6,453,478.14 | 7,318,016.49 | 6,411,328.54 | 5,150,504.96 | 4,841,900.35 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |