| 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 | 1,667,974,604.93 | 2,260,799,456.15 | 1,396,025,932.18 | 1,339,900,617.37 | 1,805,673,197.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,974,604.93 | 2,260,799,456.15 | 1,396,025,932.18 | 1,339,900,617.37 | 1,805,673,197.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,567,468.76 | 1,999,527,630.79 | 1,454,916,195.40 | 1,364,412,959.38 | 1,638,222,271.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,562,035.22 | 996,489,465.91 | 669,344,000.52 | 571,438,351.82 | 807,825,592.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,406,573.81 | 44,856,783.73 | 42,550,283.20 | 46,241,045.37 | 40,039,017.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,884,823.95 | 11,137,866.04 | 22,530,560.02 | 5,449,713.78 | 8,001,462.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,912,376.49 | 801,396,411.88 | 582,855,664.23 | 606,327,262.32 | 647,962,060.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,694,242.71 | 127,730,673.72 | 121,293,700.90 | 120,367,331.57 | 121,868,622.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,107,416.58 | 17,916,429.51 | 16,341,986.53 | 14,589,254.52 | 12,525,516.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,498.75 | 18,509,662.61 | 16,587,646.58 | 15,333,891.64 | 14,111,512.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,094.89 | 1,773,499.90 | 1,095,854.76 | 1,746,091.07 | 2,947,124.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,702,091.12 | -69,513,046.86 | -18,664,053.62 | -21,622,702.35 | -25,146,740.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,839,340.39 | -405,862.75 | -19,487,880.63 | -10,247,152.20 | 4,412,439.50 |
| 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 | 1,632,446.62 | 2,839,070.77 | 1,620,712.27 | -2,366,116.82 | 3,925,923.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,335.13 | 4,788,423.60 | 7,524,275.31 | 12,194,117.88 | 5,468,413.32 |
| 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 | -555,472.29 | -343,519.19 | -989,581.48 | -513,705.21 | -1,020,380.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,191,381.42 | 29,793,465.04 | 3,222,516.91 | 61,222,970.18 | 58,373,639.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,468,943.29 | 229,685,963.20 | -84,444,272.53 | 14,762,633.34 | 213,810,199.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,627.39 | 3,029,941.35 | 2,947,480.80 | 2,667,606.58 | 1,283,497.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,737.51 | 2,093,734.11 | 1,047,523.71 | 607,030.66 | 936,681.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,246,833.17 | 230,622,170.44 | -82,544,315.44 | 16,823,209.26 | 214,157,015.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,705,097.97 | 80,663,632.65 | -18,734,497.98 | 4,741,580.28 | 55,774,914.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,541,735.20 | 149,958,537.79 | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 |
| (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 | 123,541,735.20 | 149,958,537.79 | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 |
| (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 | 123,881,397.20 | 150,641,308.95 | -63,378,719.05 | 12,427,839.38 | 158,764,894.92 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -339,662.00 | -682,771.16 | -431,098.41 | -346,210.40 | -382,793.58 |
| 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 | 85,764,858.53 | 132,863,554.21 | -74,782,360.89 | -43,153,941.30 | 108,160,197.35 |
| 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 | 0.26 | 0.32 | -0.13 | 0.02 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.32 | -0.13 | 0.03 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,541,735.20 | 149,958,537.79 | -63,809,817.46 | 12,081,628.98 | 158,382,101.34 |
| 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 | 123,881,397.20 | 150,641,308.95 | -63,378,719.05 | 12,427,839.38 | 158,764,894.92 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -339,662.00 | -682,771.16 | -431,098.41 | -346,210.40 | -382,793.58 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-11 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |