| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,859,309.00 | 4,552,331,427.73 | 4,370,279,501.61 | 3,295,770,719.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,859,309.00 | 4,552,331,427.73 | 4,370,279,501.61 | 3,295,770,719.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,089,874.46 | 4,269,639,521.18 | 3,951,740,520.37 | 3,054,519,773.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,014,935.54 | 3,749,112,313.07 | 3,521,763,451.80 | 2,712,091,817.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,383,781.00 | 166,067,246.26 | 139,877,137.25 | 106,001,815.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,093,412.04 | 96,884,522.84 | 98,942,165.29 | 63,993,357.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,124,511.01 | 82,668,294.82 | 85,477,378.91 | 60,284,767.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,214,667.12 | 172,763,295.36 | 153,753,094.77 | 144,779,601.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,741,432.25 | 2,143,848.83 | -48,072,707.65 | -32,631,585.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,947,774.97 | 9,091,728.86 | 11,458,040.91 | 10,403,621.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,493,019.66 | 33,004,791.66 | 79,252,283.99 | -24,472,999.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,977,581.46 | 15,594,356.37 | -40,293,997.25 | 40,715,331.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,129,568.94 | 143,458.28 | -1,784,995.78 | 241,116.40 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -54,907,379.25 | 1,916,520.00 | -10,690,701.07 | -13,602,359.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,761.70 | 3,051,465.71 | 15,368,774.13 | 10,066,598.75 |
| 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 | -1,436,257.59 | -195,922.19 | 1,628,692.85 | -309,568.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,710,271.35 | 47,866,618.74 | 19,385,991.68 | 22,201,320.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,828,919.77 | 351,333,291.71 | 400,563,382.90 | 301,682,886.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,344.10 | 340,594.13 | 898,012.85 | 46,292.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,841,772.88 | 2,882,005.17 | 6,208,509.63 | 1,664,913.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,523,490.99 | 348,791,880.67 | 395,252,886.12 | 300,064,265.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,318,071.30 | 43,291,678.79 | 71,720,065.06 | 45,917,819.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,205,419.69 | 305,500,201.88 | 323,532,821.06 | 254,146,446.20 |
| (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 | 173,205,419.69 | 305,500,201.88 | 323,532,821.06 | 254,146,446.20 |
| (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 | 222,573,757.59 | 309,320,814.44 | 331,804,887.25 | 257,572,215.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,368,337.90 | -3,820,612.56 | -8,272,066.19 | -3,425,769.27 |
| 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 | 253,097,248.20 | 276,080,312.13 | 319,742,448.95 | 246,749,772.63 |
| 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 | 0.11 | 0.15 | 0.16 | 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 | 0.11 | 0.15 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,184,279.05 | 4,549,643.26 | -4,327,455.96 | -3,460,010.06 |
| 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 | -3,011,879.86 | 3,146,225.28 | -4,146,572.54 | -2,444,351.26 |
| 归属于少数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 | -2,172,399.19 | 1,403,417.98 | -180,883.42 | -1,015,658.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,021,140.64 | 310,049,845.14 | 319,205,365.10 | 250,686,436.14 |
| 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 | 219,561,877.73 | 312,467,039.72 | 327,658,314.71 | 255,127,864.21 |
| 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 | -51,540,737.09 | -2,417,194.58 | -8,452,949.61 | -4,441,428.07 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |