| 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 | 2,354,709,996.80 | 2,646,857,454.25 | 2,711,333,949.25 | 2,644,475,395.35 | 2,115,859,042.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,709,996.80 | 2,646,857,454.25 | 2,711,333,949.25 | 2,644,475,395.35 | 2,115,859,042.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,942,947.25 | 2,380,969,676.67 | 2,446,358,066.58 | 2,347,944,119.07 | 1,999,775,479.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,144,116.78 | 1,922,993,865.40 | 1,940,370,183.63 | 1,947,797,598.90 | 1,555,677,133.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,560,984.84 | 278,405,025.50 | 315,043,414.89 | 287,471,514.04 | 286,193,224.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,159,597.20 | 22,295,309.79 | 22,277,350.92 | 19,949,169.29 | 18,981,917.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,091,891.24 | 39,098,852.46 | 41,131,330.45 | 35,800,882.48 | 42,159,863.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,541,662.54 | 123,039,867.44 | 130,000,511.55 | 134,937,428.63 | 135,182,788.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,555,305.35 | -4,863,243.92 | -2,464,724.86 | -78,012,474.27 | -38,419,448.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,556.40 | 6,747,458.06 | 7,579,400.35 | 13,622,673.52 | 15,013,828.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,745,170.09 | 28,296,085.45 | 21,892,773.13 | 94,137,138.36 | 43,134,646.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,581,435.97 | -61,552,533.64 | -3,458,116.53 | 14,494,515.72 | -23,713,854.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955.86 | 6,875,595.54 | 1,115,839.88 | -5,174,371.01 | -1,454,504.60 |
| 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 | -1,898,505.16 | -13,303,661.18 | 13,148,112.87 | -557,666.08 | -27,750,329.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,063,167.10 | -131,352,385.45 | -103,199,716.94 | -74,354,525.92 | -73,691,406.48 |
| 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 | -133,063,167.10 | -138,749,065.05 | -103,249,920.02 | -74,499,981.92 | -73,691,406.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,281,973.39 | 184,265,477.55 | 48,147,658.93 | 60,945,138.56 | 37,787,374.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,389,552.40 | 248,857,670.89 | 220,689,771.80 | 291,885,580.05 | 25,167,693.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,116.86 | 1,626,482.56 | 5,360,554.21 | 1,996,286.29 | 882,168.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,866.31 | 1,209,960.72 | 62,393.86 | 557,020.26 | 1,840.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,085,802.95 | 249,274,192.73 | 225,987,932.15 | 293,324,846.08 | 26,048,021.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,142,232.39 | -5,733,247.86 | 44,078,002.53 | 69,878,202.88 | 24,709,139.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,943,570.56 | 255,007,440.59 | 181,909,929.62 | 223,446,643.20 | 1,338,882.33 |
| (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 | 51,943,570.56 | 255,007,440.59 | 181,909,929.62 | 223,446,643.20 | 1,338,882.33 |
| (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 | 83,216,566.09 | 263,154,213.35 | 218,971,957.93 | 247,137,609.00 | 33,196,086.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,272,995.53 | -8,146,772.76 | -37,062,028.31 | -23,690,965.80 | -31,857,204.26 |
| 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 | 64,936,221.37 | 173,603,105.33 | 185,331,871.10 | 227,001,155.60 | 57,721,304.37 |
| 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 | 0.06 | 0.20 | 0.17 | 0.19 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.20 | 0.17 | 0.19 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,943,570.56 | 255,007,440.59 | 181,909,929.62 | 223,446,643.20 | 1,338,882.33 |
| 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 | 83,216,566.09 | 263,154,213.35 | 218,971,957.93 | 247,137,609.00 | 33,196,086.59 |
| 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 | -31,272,995.53 | -8,146,772.76 | -37,062,028.31 | -23,690,965.80 | -31,857,204.26 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |