| 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 | 2,400,148,814.98 | 3,025,609,126.70 | 2,373,626,390.69 | 2,170,832,738.13 | 1,592,079,880.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,148,814.98 | 3,025,609,126.70 | 2,373,626,390.69 | 2,170,832,738.13 | 1,592,079,880.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,868,571.59 | 2,408,847,166.93 | 1,496,329,062.24 | 1,394,986,552.65 | 1,187,265,824.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,379,381.40 | 1,215,115,770.80 | 732,640,451.05 | 785,173,639.15 | 591,079,488.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,316,006.88 | 1,096,217,069.27 | 682,538,301.07 | 556,679,720.01 | 574,568,364.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,235,213.41 | 51,752,775.25 | 21,579,177.87 | 24,335,882.71 | 20,385,114.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,081,002.19 | 55,141,545.08 | 49,208,995.46 | 39,605,641.30 | 31,550,463.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,458,180.72 | 39,779,080.02 | 34,509,278.76 | 35,663,885.47 | 31,896,467.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,601,213.01 | -49,159,073.49 | -24,147,141.97 | -46,472,215.99 | -62,214,073.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,821.65 | 20,869,555.71 | 6,512,850.05 | 9,526,610.08 | 6,922,741.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,876,922.86 | 58,070,354.91 | 44,907,402.70 | 56,558,755.65 | 69,197,517.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,066,162.65 | -65,661,623.09 | -15,656,905.48 | 13,746,792.91 | -28,033,362.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,998.78 | -14,143,977.89 | 3,855,545.02 | -2,092,952.75 | 2,069,793.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 4,275,394.16 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,372.54 | 1,884,186.26 | 3,393,422.80 | - | - |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,585,045.28 | 91,081,582.06 | 47,627,722.57 | 52,667,461.21 | 21,801,410.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,052,891.50 | 629,922,127.11 | 916,517,113.36 | 841,686,878.88 | 400,651,897.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,292.94 | 688,943.67 | 10,575.23 | 47,636.83 | 245,969.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,582.06 | 4,747,900.77 | 400,875.47 | 53,636.40 | 142,820.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,615,602.38 | 625,863,170.01 | 916,126,813.12 | 841,680,879.31 | 400,755,046.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,746,439.36 | 15,725,694.42 | 35,129,210.11 | 10,216,265.68 | 6,397,689.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,869,163.02 | 610,137,475.59 | 880,997,603.01 | 831,464,613.63 | 394,357,356.94 |
| (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 | 713,869,163.02 | 610,137,475.59 | 880,997,603.01 | 831,464,613.63 | 394,357,356.94 |
| (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 | 505,894,195.29 | 405,272,165.21 | 672,322,399.64 | 564,858,640.37 | 288,537,305.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,974,967.73 | 204,865,310.38 | 208,675,203.37 | 266,605,973.26 | 105,820,051.65 |
| 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 | 442,161,117.27 | 340,884,887.29 | 657,262,358.95 | 545,754,150.13 | 271,876,253.55 |
| 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 | 0.22 | 0.17 | 0.29 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.17 | 0.29 | 0.25 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,869,163.02 | 610,137,475.59 | 880,997,603.01 | 831,464,613.63 | 394,357,356.94 |
| 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 | 505,894,195.29 | 405,272,165.21 | 672,322,399.64 | 564,858,640.37 | 288,537,305.29 |
| 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 | 207,974,967.73 | 204,865,310.38 | 208,675,203.37 | 266,605,973.26 | 105,820,051.65 |
| 公告日期 | 2026-04-08 00:00:00 | 2026-04-08 00:00:00 | 2025-10-16 00:00:00 | 2025-08-06 00:00:00 | 2025-04-22 00:00:00 | 2025-03-01 00:00:00 | 2024-10-16 00:00:00 | 2024-08-15 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 |