| 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 | 1,859,678,084.65 | 1,829,006,823.70 | 1,286,935,012.16 | 625,665,808.35 | 2,315,937,248.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,678,084.65 | 1,829,006,823.70 | 1,286,935,012.16 | 625,665,808.35 | 2,315,937,248.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,027,744.11 | 1,173,781,014.75 | 950,524,138.09 | 513,555,967.55 | 1,425,081,362.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,310,572.84 | 977,886,625.36 | 701,481,431.02 | 336,039,118.69 | 1,223,407,051.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,942.34 | 9,140,187.77 | 14,223,366.35 | 13,077,757.17 | 7,601,485.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,453,996.94 | 17,004,453.56 | 11,780,523.42 | 4,897,183.79 | 23,397,728.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,240,491.11 | 184,906,022.90 | 209,694,072.79 | 149,803,716.86 | 168,066,794.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,415,620.99 | 896,270.00 | 25,776,878.75 | 26,064,951.50 | 21,987,002.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,601,880.11 | -16,052,544.84 | -12,432,134.24 | -16,326,760.46 | -19,378,699.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,333.33 | - | - | 5,095,014.38 | 6,590,193.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,610,389.95 | 16,077,243.85 | 14,623,068.05 | 21,455,050.01 | 25,968,892.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,193,303.42 | -16,894,855.97 | -1,750,782.27 | 2,907,589.58 | -1,998,065.30 |
| 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 | 98,599,143.03 | 52,250,734.28 | -5,730,685.76 | 60,148,819.79 | 155,305,942.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,117,927.61 | -53,751,119.46 | -87,311,494.25 | 3,396,519.32 | 11,669,870.68 |
| 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 | -2,976,320.74 | -45,814,444.08 | -99,426,329.77 | -21,251,117.55 | -6,281,828.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,424,101.10 | 27,568,850.62 | 48,918,010.99 | 21,575,443.68 | 22,626,240.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,362,769.11 | 646,048,515.51 | 290,537,084.48 | 200,135,943.29 | 1,078,460,066.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,680.93 | 408,310.32 | 370,376.69 | 634,137.07 | 561,472.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,098.32 | 10,908,217.97 | 128,706.15 | 668,575.09 | 200,386.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,561,351.72 | 635,548,607.86 | 290,778,755.02 | 200,101,505.27 | 1,078,821,153.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,487,742.84 | 142,588,389.56 | 91,450,505.17 | 49,360,233.75 | 199,872,122.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,073,608.88 | 492,960,218.30 | 199,328,249.85 | 150,741,271.52 | 878,949,030.62 |
| (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 | 642,073,608.88 | 492,960,218.30 | 199,328,249.85 | 150,741,271.52 | 878,949,030.62 |
| (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 | 642,073,888.63 | 492,960,081.33 | 199,337,816.35 | 150,741,099.28 | 878,948,803.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279.75 | 136.97 | -9,566.50 | 172.24 | 227.29 |
| 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 | 555,748,394.46 | 494,079,645.96 | 192,156,442.99 | 68,120,150.12 | 706,474,751.47 |
| 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 | 0.51 | 0.39 | 0.16 | 0.12 | 0.69 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,437,290.38 | -349,498,854.86 | 20,633,489.83 | -2,920,286.53 | -299,065,415.45 |
| 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 | -35,393,223.47 | -349,243,967.71 | 20,603,552.38 | -2,905,528.67 | -298,715,348.02 |
| 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 | -44,066.91 | -254,887.15 | 29,937.45 | -14,757.86 | -350,067.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,636,318.50 | 143,461,363.44 | 219,961,739.68 | 147,820,984.99 | 579,883,615.17 |
| 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 | 606,680,665.16 | 143,716,113.62 | 219,941,368.73 | 147,835,570.61 | 580,233,455.31 |
| 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 | -44,346.66 | -254,750.18 | 20,370.95 | -14,585.62 | -349,840.14 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-26 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |