| 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 | 2,810,907,853.68 | 2,971,797,309.37 | 2,697,855,182.30 | 2,300,059,786.01 | 1,972,694,120.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,907,853.68 | 2,971,797,309.37 | 2,697,855,182.30 | 2,300,059,786.01 | 1,972,694,120.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,951,579.12 | 2,351,669,997.28 | 2,077,697,783.61 | 1,837,526,875.15 | 1,613,889,849.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,819,435.59 | 2,105,976,948.63 | 1,735,999,908.25 | 1,571,598,463.39 | 1,395,897,409.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,912,610.73 | 19,664,111.81 | 25,661,832.40 | 26,097,998.43 | 28,342,178.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,369,951.96 | 63,732,987.67 | 88,437,042.64 | 56,194,395.99 | 34,337,779.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,556.89 | 6,276,216.01 | 9,420,540.51 | 5,343,613.79 | 8,771,679.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,862,732.80 | 124,029,426.21 | 149,460,150.10 | 146,601,473.88 | 80,065,470.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,821,291.15 | 31,990,306.95 | 68,718,309.71 | 31,690,929.67 | 66,475,331.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,033,902.03 | 50,737,888.45 | 51,098,751.99 | 58,523,183.15 | 57,683,603.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,367,603.60 | 825,088.42 | 10,947,047.42 | 27,149,568.15 | 3,540,517.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,342,909.81 | -23,390,555.56 | 885,039.27 | 8,567,256.59 | -13,968,937.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,658,985.92 | 7,092,694.58 | 26,212,728.63 | 20,567,656.35 | 406,756.17 |
| 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 | 12,493,826.97 | -48,494,542.48 | 503,980.16 | 34,837.90 | -29,274.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,047,425.29 | -21,666,256.34 | -16,541,943.94 | -32,138,538.27 | -1,279,541.67 |
| 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 | -21,342,832.72 | -23,779,112.07 | -16,308,520.18 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588,651.39 | 6,355,841.42 | 1,959,372.68 | 424,630.41 | 8,950,980.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,340,042.55 | 549,741,169.16 | 633,075,994.54 | 459,508,136.43 | 350,363,344.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,867.81 | 2,301,459.81 | 242,715.19 | 919,581.46 | 160,603.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,501.60 | 2,353,296.87 | 762,337.72 | 1,952,882.38 | 1,817,754.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,109,408.76 | 549,689,332.10 | 632,556,372.01 | 458,474,835.51 | 348,706,193.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,316,106.88 | 76,098,949.79 | 152,618,441.47 | 112,928,233.18 | 76,998,930.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,793,301.88 | 473,590,382.31 | 479,937,930.54 | 345,546,602.33 | 271,707,262.63 |
| (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 | 425,793,301.88 | 473,590,382.31 | 479,937,930.54 | 345,546,602.33 | 271,707,262.63 |
| (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 | 421,923,633.87 | 490,691,287.82 | 480,359,112.83 | 338,984,726.27 | 273,789,839.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,668.01 | -17,100,905.51 | -421,182.29 | 6,561,876.06 | -2,082,577.34 |
| 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 | 409,001,408.73 | 481,648,194.44 | 479,327,308.92 | 339,430,204.83 | 269,865,876.15 |
| 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 | 0.68 | 0.79 | 0.78 | 0.55 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.74 | 0.74 | 0.52 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,018,273.77 | 77,456,105.88 | -13,320,502.02 | 12,336,818.60 | -25,186,115.17 |
| 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 | 33,018,273.77 | 77,456,105.88 | -13,320,502.02 | 12,336,818.60 | -25,186,115.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,811,575.65 | 551,046,488.19 | 466,617,428.52 | 357,883,420.93 | 246,521,147.46 |
| 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 | 454,941,907.64 | 568,147,393.70 | 467,038,610.81 | 351,321,544.87 | 248,603,724.80 |
| 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 | 3,869,668.01 | -17,100,905.51 | -421,182.29 | 6,561,876.06 | -2,082,577.34 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |