| 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 | 3,308,169,094.62 | 3,048,670,879.22 | 3,905,466,877.02 | 4,420,333,179.70 | 3,125,074,136.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,169,094.62 | 3,048,670,879.22 | 3,905,466,877.02 | 4,420,333,179.70 | 3,125,074,136.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,307,214.31 | 3,116,618,426.62 | 3,780,263,414.51 | 4,176,859,797.05 | 2,970,809,875.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,325,016.56 | 2,554,310,707.72 | 3,384,815,587.71 | 3,807,426,560.27 | 2,660,786,539.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,708,699.92 | 242,811,061.19 | 125,963,581.90 | 89,153,747.39 | 51,153,218.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,393,490.91 | 15,739,772.56 | 16,206,371.12 | 23,576,871.73 | 13,244,169.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,450,849.03 | 26,461,227.12 | 29,112,099.22 | 14,439,386.60 | 27,670,218.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,985,329.75 | 149,645,129.67 | 112,597,578.67 | 134,094,284.32 | 114,589,968.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,443,828.14 | 127,650,528.36 | 111,568,195.89 | 108,168,946.74 | 103,365,760.75 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 112,448,011.04 | - | - | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,247,658.52 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,619.24 | -109,963,791.79 | -16,702,220.80 | -788,213.97 | 5,293,677.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,577.85 | -29,080,298.03 | -17,288,679.84 | -18,085,637.50 | 8,633,716.46 |
| 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 | 19,014,071.02 | 5,521,736.78 | 56,162,803.93 | 6,239,058.17 | 6,735,201.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,622.93 | 80,308,441.95 | 47,661,393.04 | -19,510,454.52 | 12,387,876.16 |
| 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 | - | - | - | - | 42,477,751.16 | 13,887,123.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,798,551.99 | 41,850,965.08 | 27,281,712.52 | 36,737,919.48 | 42,476,580.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,005,884.59 | -80,083,995.04 | 222,359,164.88 | 248,086,418.18 | 229,801,120.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,198.80 | 4,853,248.39 | 620,834.09 | 1,816,340.50 | 572,677.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,770.57 | 14,369,422.50 | 1,674,305.88 | 3,019,861.21 | 1,103,259.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,004,312.82 | -89,600,169.15 | 221,305,693.09 | 246,882,897.47 | 229,270,538.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,526,495.93 | 15,773,666.54 | 35,074,434.97 | -4,809,120.79 | 19,297,395.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,477,816.89 | -105,373,835.69 | 186,231,258.12 | 251,692,018.26 | 209,973,143.26 |
| (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 | 262,477,816.89 | -105,373,835.69 | 186,231,258.12 | 251,692,018.26 | 209,973,143.26 |
| (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 | 224,563,024.62 | -79,145,942.51 | 145,209,283.14 | 221,747,211.03 | 194,006,643.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,914,792.27 | -26,227,893.18 | 41,021,974.98 | 29,944,807.23 | 15,966,499.43 |
| 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 | 203,482,033.87 | -140,871,502.68 | 52,377,621.57 | 246,533,589.60 | 165,756,506.59 |
| 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 | 0.15 | -0.05 | 0.10 | 0.14 | 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 | 0.15 | -0.05 | 0.10 | 0.14 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,477,816.89 | -105,373,835.69 | 186,231,258.12 | 251,692,018.26 | 209,973,143.26 |
| 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 | 224,563,024.62 | -79,145,942.51 | 145,209,283.14 | 221,747,211.03 | 194,006,643.83 |
| 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 | 37,914,792.27 | -26,227,893.18 | 41,021,974.98 | 29,944,807.23 | 15,966,499.43 |
| 公告日期 | 2026-04-10 00:00:00 | 2026-03-13 00:00:00 | 2025-10-16 00:00:00 | 2025-07-25 00:00:00 | 2025-04-15 00:00:00 | 2025-03-20 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |