| 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 | 2,458,775,346.54 | 2,868,011,815.61 | 2,525,727,162.31 | 2,490,352,873.78 | 2,135,458,772.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,775,346.54 | 2,868,011,815.61 | 2,525,727,162.31 | 2,490,352,873.78 | 2,135,458,772.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,693,869.42 | 2,555,896,011.72 | 2,281,354,450.79 | 2,246,428,468.06 | 1,969,106,471.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,394,409.37 | 2,157,980,308.99 | 1,941,285,243.01 | 1,907,543,423.09 | 1,646,963,313.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,453,073.57 | 175,586,007.27 | 141,257,736.89 | 117,241,037.48 | 109,989,147.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,184.96 | 20,853,511.13 | 15,333,565.81 | 23,828,569.60 | 20,071,821.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,587,777.30 | 100,806,645.64 | 95,684,263.10 | 86,683,111.45 | 76,165,795.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,128,621.03 | 91,413,126.93 | 78,479,069.56 | 118,582,246.05 | 106,670,974.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,803.19 | 9,256,411.76 | 9,314,572.42 | -7,449,919.61 | 9,245,419.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,187.04 | 1,917,224.94 | 6,388,183.14 | 2,119,481.24 | 6,998,936.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,049.04 | 62,636.40 | 2,258,382.43 | 6,858,919.22 | 3,481,297.90 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 4,647.76 | -9,425,022.87 | 1,721,772.91 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,491,698.40 | 3,706,752.75 | -5,083,575.00 | -19,528,857.96 | -20,085,391.59 |
| 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 | -8,824,075.59 | -28,914,114.96 | -8,520,611.58 | -14,287,943.47 | -14,344,656.92 |
| 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 | -1,252,261.54 | -13,438,284.69 | 313,857.20 | -5,522,049.10 | 2,428,658.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,932.04 | 41,771,098.33 | 34,289,001.56 | 33,098,080.73 | 40,745,266.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,918,674.46 | 318,179,367.09 | 266,711,446.35 | 231,896,067.15 | 173,707,431.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,206.10 | 1,129,972.80 | 7,469,226.38 | 420,880.66 | 924,688.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,797.61 | 6,782,643.89 | 708,099.29 | 957,767.69 | 2,544,493.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,525,082.95 | 312,526,696.00 | 273,472,573.44 | 231,359,180.12 | 172,087,626.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,333,280.59 | 15,386,120.79 | 17,762,943.02 | 33,722,627.93 | 31,450,700.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,191,802.36 | 297,140,575.21 | 255,709,630.42 | 197,636,552.19 | 140,636,926.12 |
| (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 | 216,191,802.36 | 297,140,575.21 | 255,709,630.42 | 197,636,552.19 | 140,636,926.12 |
| (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 | 206,712,436.96 | 287,211,305.37 | 249,318,290.63 | 193,938,360.62 | 137,384,664.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,365.40 | 9,929,269.84 | 6,391,339.79 | 3,698,191.57 | 3,252,261.55 |
| 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 | 191,610,906.58 | 282,587,967.48 | 228,908,868.32 | 192,015,134.17 | 126,186,313.33 |
| 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 | 0.25 | 0.34 | 0.29 | 0.24 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.34 | 0.30 | 0.24 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,051.13 | -14,028,862.27 | -2,136,405.90 | -1,490,818.55 | 375,077.41 |
| 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 | 7,481,997.90 | -13,311,995.64 | -2,806,813.96 | 1,150,032.82 | -1,002,281.00 |
| 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 | 854,053.23 | -716,866.63 | 670,408.06 | -2,640,851.37 | 1,377,358.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,527,853.49 | 283,111,712.94 | 253,573,224.52 | 196,145,733.64 | 141,012,003.53 |
| 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 | 214,194,434.86 | 273,899,309.73 | 246,511,476.67 | 195,088,393.44 | 136,382,383.57 |
| 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 | 10,333,418.63 | 9,212,403.21 | 7,061,747.85 | 1,057,340.20 | 4,629,619.96 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-18 00:00:00 | 2025-04-01 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |