| 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 | 2,991,418,271.82 | 3,011,590,683.02 | 2,658,452,980.81 | 2,394,531,468.58 | 2,209,002,230.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,418,271.82 | 3,011,590,683.02 | 2,658,452,980.81 | 2,394,531,468.58 | 2,209,002,230.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,834,378.61 | 2,816,783,104.07 | 2,429,632,271.44 | 2,137,891,778.44 | 1,953,682,104.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,794,038.81 | 2,625,137,332.92 | 2,270,874,387.97 | 1,978,084,387.90 | 1,811,097,137.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,161,252.62 | 35,012,531.35 | 38,055,341.82 | 31,530,801.06 | 29,634,514.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,869,240.80 | 19,190,599.65 | 20,268,266.08 | 15,247,910.04 | 16,824,967.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,109.78 | 13,445,031.29 | 12,592,602.86 | 5,566,750.16 | 5,368,674.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,130,390.68 | 59,492,927.29 | 41,129,277.71 | 38,898,039.83 | 34,473,200.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,574,345.92 | 64,504,681.57 | 46,712,395.00 | 68,563,889.45 | 56,283,609.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,429,615.86 | 42,724,484.74 | 50,686,084.22 | 53,504,764.37 | 47,449,345.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,481.65 | 735,264.08 | 1,079,801.73 | 6,938,012.92 | -2,907,156.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,383,582.88 | -33,002,339.56 | -7,639,612.56 | -14,901,550.96 | -18,098,234.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,887,216.18 | -8,779,050.55 | -4,596,240.89 | -1,508,556.43 | -11,161,193.09 |
| 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 | 1,909,112.28 | 2,150,475.26 | 1,970,035.65 | 1,440,382.19 | 7,292,780.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,908,882.95 | 30,794,210.12 | 46,061,609.66 | 61,464,120.56 | 43,134,366.49 |
| 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 | 53,640,868.96 | 46,523,678.46 | 47,597,230.26 | 55,996,145.06 | 42,791,345.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,955,607.60 | 20,306,522.42 | 25,363,329.94 | 19,411,556.00 | 32,568,402.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,190,704.55 | 206,269,687.78 | 293,746,375.89 | 322,523,255.65 | 309,110,305.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,707.75 | 1,971,063.97 | 138,868.61 | 58,198.90 | 90,034.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,475.61 | 80,567.70 | 641,123.78 | 1,826,255.90 | 450,528.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,867,936.69 | 208,160,184.05 | 293,244,120.72 | 320,755,198.65 | 308,749,811.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,390,356.52 | 18,177,122.70 | 24,461,888.63 | 37,124,626.87 | 38,106,809.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,477,580.17 | 189,983,061.35 | 268,782,232.09 | 283,630,571.78 | 270,643,001.70 |
| (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 | 237,477,580.17 | 189,983,061.35 | 268,782,232.09 | 283,630,571.78 | 270,643,001.70 |
| (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 | 236,229,442.20 | 186,809,850.04 | 266,566,611.45 | 281,603,500.87 | 268,850,594.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,137.97 | 3,173,211.31 | 2,215,620.64 | 2,027,070.91 | 1,792,407.67 |
| 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 | 223,961,297.59 | 191,075,843.30 | 243,073,872.98 | 262,118,480.88 | 236,886,450.40 |
| 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 | 0.33 | 0.26 | 0.38 | 0.40 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.04 | 0.36 | 0.37 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | 1,311,790.41 | 11,806,113.73 | 1,967,685.62 | -5,575,109.26 | 1,311,790.42 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | 1,311,790.41 | 11,806,113.73 | 1,967,685.62 | -5,575,109.26 | 1,311,790.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,789,370.58 | 201,789,175.08 | 270,749,917.71 | 278,055,462.52 | 271,954,792.12 |
| 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 | 237,541,232.61 | 198,615,963.77 | 268,534,297.07 | 276,028,391.61 | 270,162,384.45 |
| 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 | 1,248,137.97 | 3,173,211.31 | 2,215,620.64 | 2,027,070.91 | 1,792,407.67 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-15 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |