| 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 | 2,294,727,096.10 | 2,209,348,479.69 | 1,903,663,974.69 | 2,645,495,427.70 | 1,995,092,777.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,727,096.10 | 2,209,348,479.69 | 1,903,663,974.69 | 2,645,495,427.70 | 1,995,092,777.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,462,729.49 | 1,966,197,073.64 | 1,534,543,406.59 | 2,113,339,056.50 | 1,643,240,248.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,458,856.46 | 1,833,493,696.75 | 1,460,010,008.56 | 2,065,083,700.13 | 1,596,434,339.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,892.68 | 14,700,409.84 | 1,951,236.61 | 6,680,654.84 | 3,990,702.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,868.66 | 10,121,777.96 | 5,267,746.99 | 9,686,580.91 | 5,785,035.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,142.00 | 3,394,534.24 | 3,290,687.47 | 2,528,488.89 | 3,428,283.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,619,195.13 | 88,234,417.44 | 64,101,621.96 | 40,397,848.41 | 28,770,127.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,774.56 | 16,252,237.41 | -77,895.00 | -11,038,216.68 | 4,831,759.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,167.04 | 2,551,307.98 | 3,277,672.52 | 4,646,033.41 | 1,277,766.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,631.83 | 3,029,006.70 | 3,366,659.68 | 9,180,029.19 | 4,314,367.83 |
| 资产减值损失(元) | 会员可见 | - | - | - | 8,182,853.34 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,277.09 | -7,232,536.48 | 2,287,295.98 | 3,546,670.81 | 645,430.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -557,100.00 | 599,940.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,332.39 | 14,229,664.18 | 15,881,275.97 | 2,954,536.89 | 803,134.83 |
| 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 | 3,431,594.47 | 13,273,713.10 | 14,420,563.44 | 1,071,814.23 | 84,050.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,391.06 | 3,718,625.28 | 2,164,583.04 | 5,814,464.22 | 470,925.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,536,159.41 | 209,592,386.54 | 390,258,369.08 | 543,940,932.13 | 354,405,427.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,848.11 | 2,533,568.03 | 43,652.86 | 178,090.00 | 23,641.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,377.83 | 732,342.12 | -3,669.74 | 226,059.70 | 67,903.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,446,629.69 | 211,393,612.45 | 390,305,691.68 | 543,892,962.43 | 354,361,165.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,329,188.15 | 25,809,121.52 | 57,285,960.98 | 89,399,055.35 | 46,249,543.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,117,441.54 | 185,584,490.93 | 333,019,730.70 | 454,493,907.08 | 308,111,621.42 |
| (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 | 263,117,441.54 | 185,584,490.93 | 333,019,730.70 | 454,493,907.08 | 308,111,621.42 |
| (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 | 261,743,914.84 | 187,814,351.10 | 329,293,363.97 | 452,199,594.16 | 307,109,761.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,526.70 | -2,229,860.17 | 3,726,366.73 | 2,294,312.92 | 1,001,859.77 |
| 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 | 254,459,058.92 | 183,545,449.72 | 324,646,935.40 | 446,714,579.13 | 305,764,707.54 |
| 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 | 0.27 | 0.19 | 0.34 | 0.34 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.34 | 0.34 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,113,372.75 | 76,941,522.16 | -71,861,259.48 | 29,418,600.22 | 14,422,032.78 |
| 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 | -5,771,705.53 | 76,908,432.89 | -67,737,256.95 | 23,496,822.81 | 14,422,032.78 |
| 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 | -341,667.22 | 33,089.27 | -4,124,002.53 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,004,068.79 | 262,526,013.09 | 261,158,471.22 | 483,820,730.33 | 322,625,431.17 |
| 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 | 255,972,209.31 | 264,722,783.99 | 261,556,107.02 | 475,696,416.97 | 321,531,794.43 |
| 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 | 1,031,859.48 | -2,196,770.90 | -397,635.80 | 8,124,313.36 | 1,093,636.74 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |