| 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 | 5,316,977,105.59 | 5,189,477,556.07 | 5,350,984,275.60 | 4,867,324,044.07 | 5,774,668,302.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,977,105.59 | 5,189,477,556.07 | 5,350,984,275.60 | 4,867,324,044.07 | 5,774,668,302.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,816,882.83 | 5,085,270,263.88 | 5,050,898,576.42 | 4,653,957,665.28 | 5,376,679,255.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,904,464.93 | 4,663,115,217.83 | 4,726,644,245.01 | 4,317,884,553.41 | 5,067,179,156.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,274,653.84 | 17,965,958.05 | 7,655,292.16 | 7,189,089.34 | 6,819,252.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,871,325.65 | 21,941,354.17 | 12,910,015.39 | 14,808,029.58 | 13,940,270.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,347,302.05 | 198,686,857.58 | 145,672,009.28 | 150,383,047.50 | 134,942,515.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,492,260.09 | 124,581,552.35 | 104,125,911.86 | 95,889,116.24 | 99,266,922.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,926,876.27 | 58,979,323.90 | 53,891,102.72 | 67,803,829.21 | 54,531,137.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,303,306.57 | 50,558,483.95 | 54,141,250.08 | 35,716,083.46 | 74,129,214.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,694.34 | 7,067,911.69 | 11,053,722.08 | 6,827,111.20 | 11,976,295.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,623,890.99 | 38,024,105.96 | -15,079,777.51 | -14,719,612.19 | -40,343,781.14 |
| 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 | -1,262.62 | -84,385.77 | 34,166.59 | -33,604.26 | -11,462.55 |
| 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 | -1,262.62 | - | - | - | -714,950.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,390.28 | 4,143,920.05 | 6,068,142.21 | 4,492,313.24 | 2,434,395.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,004,220.41 | 148,716,657.48 | 290,971,676.54 | 203,841,445.87 | 360,068,198.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,001.03 | 10,155,180.39 | 1,532,378.66 | 473,732.27 | 2,426,434.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,612.07 | 12,409,745.07 | 884,479.87 | 826,386.47 | 928,909.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,542,609.37 | 146,462,092.80 | 291,619,575.33 | 203,488,791.67 | 361,565,723.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,852,201.59 | 24,466,348.35 | 36,854,289.40 | 25,513,708.84 | 48,767,448.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,690,407.78 | 121,995,744.45 | 254,765,285.93 | 177,975,082.83 | 312,798,274.35 |
| (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 | 277,690,407.78 | 121,995,744.45 | 254,765,285.93 | 177,975,082.83 | 312,798,274.35 |
| (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 | 277,335,135.88 | 138,964,362.55 | 251,714,359.43 | 163,844,604.26 | 300,349,057.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,271.90 | -16,968,618.10 | 3,050,926.50 | 14,130,478.57 | 12,449,216.59 |
| 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 | 272,427,291.93 | 134,407,255.80 | 246,283,212.37 | 159,470,727.15 | 296,960,388.39 |
| 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 | 0.70 | 0.34 | 0.63 | 0.41 | 0.83 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.34 | 0.63 | 0.41 | 0.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,690,407.78 | 121,995,744.45 | 254,765,285.93 | 177,975,082.83 | 312,798,274.35 |
| 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 | 277,335,135.88 | 138,964,362.55 | 251,714,359.43 | 163,844,604.26 | 300,349,057.76 |
| 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 | 355,271.90 | -16,968,618.10 | 3,050,926.50 | 14,130,478.57 | 12,449,216.59 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |