| 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 | 5,435,220,089.00 | 6,125,462,106.00 | 5,292,485,303.00 | 5,400,532,345.00 | 5,539,130,441.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,220,089.00 | 6,125,462,106.00 | 5,292,485,303.00 | 5,400,532,345.00 | 5,539,130,441.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,365,773.00 | 6,069,588,230.00 | 5,098,662,779.00 | 5,141,706,196.00 | 5,093,418,767.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,169,042.00 | 4,207,354,765.00 | 3,549,430,181.00 | 3,596,164,367.00 | 3,589,383,142.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,207.00 | 1,374,665.00 | 219,027.00 | 223,837.00 | 196,068.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,254.00 | 23,251,455.00 | 20,086,570.00 | 20,017,596.00 | 17,547,368.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,098,269.00 | 1,369,524,900.00 | 1,192,672,502.00 | 1,188,259,459.00 | 1,196,979,024.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,319,579.00 | 432,075,170.00 | 289,366,004.00 | 289,383,224.00 | 246,840,704.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,767,422.00 | 36,007,275.00 | 46,888,495.00 | 47,657,713.00 | 42,472,461.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,065.00 | -108,543,067.00 | -630,516.00 | -2,034,556.00 | 5,605.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,263.00 | -5,978,770.00 | 1,498,410.00 | -1,544,106.00 | 2,442.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,371.00 | -2,350,215.00 | 1,782,473.00 | 2,351,477.00 | 944,372.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,873.00 | 29,605,588.00 | 18,501,977.00 | 15,731,604.00 | 14,526,180.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,144,507.00 | -37,119,060.00 | 213,548,977.00 | 274,461,897.00 | 462,681,049.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,057.00 | 1,019,848.00 | 6,934,088.00 | 3,042,939.00 | 3,030,512.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,204.00 | -6,915,385.00 | 10,343,752.00 | 3,120,686.00 | 5,079,713.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,228,360.00 | -29,183,827.00 | 210,139,313.00 | 274,384,150.00 | 460,631,848.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,503,678.00 | 29,424,366.00 | 54,274,189.00 | 52,806,724.00 | 94,348,051.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,724,682.00 | -58,608,193.00 | 155,865,124.00 | 221,577,426.00 | 366,283,797.00 |
| (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 | 287,724,682.00 | -58,608,193.00 | 155,865,124.00 | 221,577,426.00 | 366,283,797.00 |
| (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 | 250,636,310.00 | -111,084,418.00 | 127,443,390.00 | 181,446,821.00 | 321,257,612.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,088,372.00 | 52,476,225.00 | 28,421,734.00 | 40,130,605.00 | 45,026,185.00 |
| 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 | 243,498,304.00 | -110,803,559.00 | 125,291,960.00 | 171,227,391.00 | 310,558,626.00 |
| 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 | -0.15 | 0.17 | 0.11 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -0.15 | 0.17 | 0.11 | 0.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,724,682.00 | -58,608,193.00 | 155,865,124.00 | 221,577,426.00 | 366,283,797.00 |
| 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 | 250,636,310.00 | -111,084,418.00 | 127,443,390.00 | 181,446,821.00 | 321,257,612.00 |
| 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 | 37,088,372.00 | 52,476,225.00 | 28,421,734.00 | 40,130,605.00 | 45,026,185.00 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |