| 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 | 2,047,364,860.02 | 1,830,314,888.60 | 1,728,048,885.95 | 1,460,732,063.99 | 2,324,673,220.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,364,860.02 | 1,830,314,888.60 | 1,728,048,885.95 | 1,460,732,063.99 | 2,324,673,220.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,440,248.77 | 1,092,755,059.74 | 900,424,636.41 | 854,535,689.19 | 1,129,854,403.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,304,594.93 | 495,869,069.48 | 417,497,488.00 | 421,439,923.33 | 579,013,388.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,704,463.31 | 25,011,691.68 | 21,197,606.89 | 17,235,150.24 | 17,813,762.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,371,951.62 | 296,594,458.53 | 252,564,543.08 | 228,090,940.66 | 329,951,248.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,987,361.45 | 208,019,254.43 | 155,217,424.49 | 146,020,370.36 | 156,265,979.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,238,772.73 | 69,648,468.47 | 58,565,834.69 | 49,935,264.88 | 54,490,138.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,166,895.27 | -2,387,882.85 | -4,618,260.74 | -8,185,960.28 | -7,680,114.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,430,879.75 | 2,735,626.01 | 4,859,214.83 | 8,315,380.13 | 7,925,322.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038.92 | -28,287.74 | 8,137.87 | -23,154.06 | -55,529.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,119.90 | -6,365,184.06 | -460,294.41 | -327,041.70 | -928,754.05 |
| 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 | -4,456,710.33 | 27,407,826.66 | 36,025.11 | -8,410,990.43 | -2,110,377.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,082,134.83 | -11,209,887.57 | 12,585,837.79 | 23,613,251.17 | 16,118,308.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,389,597.80 | -899,902.62 | -1,025,887.01 | -1,074,929.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,442,974.28 | 9,065,373.74 | 8,082,850.69 | 4,266,373.89 | 6,956,371.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,447,870.67 | 756,452,780.27 | 848,084,704.85 | 625,070,368.49 | 1,214,780,338.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,455.87 | 1,322,711.60 | 811,667.18 | 2,415,838.80 | 967,711.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,797.95 | 1,913,502.52 | 26,004,303.53 | 12,686,785.34 | 25,048.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,856,528.59 | 755,861,989.35 | 822,892,068.50 | 614,799,421.95 | 1,215,723,000.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,091,858.92 | 172,748,788.78 | 194,444,732.00 | 148,062,482.81 | 299,595,398.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,764,669.67 | 583,113,200.57 | 628,447,336.50 | 466,736,939.14 | 916,127,602.18 |
| (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 | 831,764,669.67 | 583,113,200.57 | 628,447,336.50 | 466,736,939.14 | 916,127,602.18 |
| (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 | 828,515,590.72 | 583,089,812.04 | 627,537,870.35 | 465,691,336.37 | 912,951,132.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,078.95 | 23,388.53 | 909,466.15 | 1,045,602.77 | 3,176,470.18 |
| 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 | 816,014,529.62 | 569,242,999.99 | 630,832,882.97 | 464,307,858.32 | 901,448,971.32 |
| 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 | 1.04 | 0.73 | 0.78 | 0.58 | 1.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.73 | 0.79 | 0.58 | 1.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,764,669.67 | 583,113,200.57 | 628,447,336.50 | 466,736,939.14 | 916,127,602.18 |
| 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 | 828,515,590.72 | 583,089,812.04 | 627,537,870.35 | 465,691,336.37 | 912,951,132.00 |
| 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 | 3,249,078.95 | 23,388.53 | 909,466.15 | 1,045,602.77 | 3,176,470.18 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 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 |