| 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 | 4,678,294,388.18 | 4,892,937,035.38 | 4,558,038,576.69 | 4,350,447,164.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,294,388.18 | 4,892,937,035.38 | 4,558,038,576.69 | 4,350,447,164.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,370,105.48 | 4,345,338,597.57 | 4,023,810,599.59 | 3,897,890,655.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,415,784.28 | 3,434,980,219.66 | 3,054,880,256.34 | 2,911,333,099.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,743,103.27 | 71,779,398.01 | 119,083,146.63 | 61,986,521.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,115,460.06 | 34,066,728.84 | 29,448,261.09 | 30,985,354.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,865,746.60 | 684,638,073.25 | 758,787,405.04 | 757,313,236.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,130,625.52 | 84,860,323.69 | 68,257,849.40 | 144,426,883.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,900,614.25 | 35,013,854.12 | -6,646,318.91 | -8,154,440.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,066,604.89 | 8,305,237.08 | 13,461,748.34 | 14,732,652.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,542,783.32 | 4,742,988.27 | 8,432,825.18 | 8,136,432.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -65,075,154.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,236,965.90 | 2,253,567.92 | -10,633,781.00 | 10,827,293.04 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,141,287.36 | 5,065,819.12 | 5,616,971.21 | 10,983,402.65 |
| 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 | 10,817,972.74 | 4,039,289.22 | 5,473,095.66 | 3,560,718.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,600,530.12 | 9,906,602.12 | 5,067,576.41 | 3,902,478.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,272,672.08 | 561,116,884.06 | 530,578,113.16 | 476,286,706.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,504,645.73 | 24,977,437.13 | 93,560,312.80 | 56,522,702.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,512.57 | 2,560,723.89 | 5,593,958.61 | 855,006.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,862,513.78 | 583,533,597.30 | 618,544,467.35 | 531,954,401.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,260,321.15 | 111,307,533.55 | 126,694,369.30 | 104,095,017.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,602,192.63 | 472,226,063.75 | 491,850,098.05 | 427,859,384.24 |
| (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 | 55,602,192.63 | 472,226,063.75 | 491,850,098.05 | 427,859,384.24 |
| (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 | 57,900,079.58 | 462,522,344.57 | 475,924,938.84 | 420,192,211.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,297,886.95 | 9,703,719.18 | 15,925,159.21 | 7,667,172.25 |
| 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 | 82,310,929.21 | 438,284,980.52 | 405,363,784.94 | 375,539,192.75 |
| 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 | 0.09 | 0.56 | 0.58 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.56 | 0.58 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,950,667.01 | 5,084,452.90 | -9,506,457.77 | -5,784,592.37 |
| 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 | -6,933,687.36 | 5,084,452.90 | -9,506,457.77 | -5,784,592.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,651,525.62 | 477,310,516.65 | 482,343,640.28 | 422,074,791.87 |
| 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 | 50,966,392.22 | 467,606,797.47 | 466,418,481.07 | 414,407,619.62 |
| 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 | -2,314,866.60 | 9,703,719.18 | 15,925,159.21 | 7,667,172.25 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 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 |