| 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 | 5,221,392,925.26 | 5,348,155,402.67 | 4,997,072,751.96 | 4,294,591,575.95 | 3,954,236,158.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,392,925.26 | 5,348,155,402.67 | 4,997,072,751.96 | 4,294,591,575.95 | 3,954,236,158.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,616,194.94 | 5,136,059,156.01 | 4,826,856,069.63 | 4,131,471,059.11 | 3,893,082,967.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,504,946.63 | 4,448,566,739.78 | 4,118,763,295.43 | 3,467,412,860.47 | 3,284,899,278.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,290,352.32 | 440,918,652.58 | 431,776,563.75 | 415,679,374.15 | 380,226,757.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,521.38 | 5,050,630.54 | 3,901,698.63 | 4,030,735.73 | 3,171,160.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,530,184.35 | 144,273,609.08 | 128,996,645.80 | 121,074,325.61 | 108,794,332.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,109,994.45 | 146,536,648.90 | 96,408,400.74 | 110,135,880.61 | 95,928,007.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,280,195.81 | -49,287,124.87 | 47,009,465.28 | 13,137,882.54 | 20,063,430.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,769,463.85 | 16,148,928.57 | 22,794,315.05 | 20,846,698.07 | 21,084,506.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,603.60 | 11,814,487.43 | 6,624,396.77 | 3,694,631.35 | 5,231,607.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,444,088.96 | -29,741,784.55 | -24,819,313.90 | -18,459,745.95 | -4,397,879.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,834,573.94 | -4,095,802.00 | -13,840,425.96 | -6,054,337.48 | -8,204,197.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,250.08 | -4,385.94 | 34,299.75 | 2,201.58 | -2,537.38 |
| 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 | -3,250.08 | -29,037.44 | 34,299.75 | 2,201.58 | -2,537.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,244,931.33 | 54,408,825.55 | 11,876,856.54 | 13,385,161.26 | 4,622,738.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,661,826.69 | 232,698,354.16 | 143,562,773.33 | 157,180,165.81 | 53,171,314.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,023.94 | 785,371.53 | 291,275.77 | 682,300.24 | 261,692.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,993.22 | 5,706,866.32 | 2,073,424.33 | 1,814,019.63 | 1,457,378.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,720,857.41 | 227,776,859.37 | 141,780,624.77 | 156,048,446.42 | 51,975,628.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,814.30 | -3,238,101.77 | -1,104,876.08 | 4,410,969.58 | -502,279.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,932,043.11 | 231,014,961.14 | 142,885,500.85 | 151,637,476.84 | 52,477,908.25 |
| (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 | 210,932,043.11 | 231,014,961.14 | 142,885,500.85 | 151,637,476.84 | 52,477,908.25 |
| (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 | 211,894,191.97 | 231,566,275.19 | 147,282,826.92 | 154,609,404.99 | 54,765,968.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,148.86 | -551,314.05 | -4,397,326.07 | -2,971,928.15 | -2,288,060.64 |
| 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 | 200,617,318.25 | 206,548,637.51 | 137,111,303.17 | 137,181,651.65 | 51,338,915.99 |
| 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 | 0.81 | 0.87 | 0.56 | 0.59 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.87 | 0.56 | 0.59 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,246,838.67 | -13,290,898.25 | 5,880,435.96 | -9,374,774.20 | 5,028,323.79 |
| 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 | -8,246,838.67 | -13,290,898.25 | 5,880,435.96 | -9,374,774.20 | 5,028,323.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,685,204.44 | 217,724,062.89 | 148,765,936.81 | 142,262,702.64 | 57,506,232.04 |
| 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 | 203,647,353.30 | 218,275,376.94 | 153,163,262.88 | 145,234,630.79 | 59,794,292.68 |
| 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 | -962,148.86 | -551,314.05 | -4,397,326.07 | -2,971,928.15 | -2,288,060.64 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |