| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,311,768.55 | 2,003,117,212.35 | 2,300,030,463.00 | 2,045,111,314.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,311,768.55 | 2,003,117,212.35 | 2,300,030,463.00 | 2,045,111,314.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,604,042.01 | 1,905,450,227.79 | 2,106,480,977.77 | 1,957,272,953.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,677,673.03 | 1,354,002,696.48 | 1,555,318,915.85 | 1,418,829,333.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,398,005.67 | 155,954,060.41 | 153,040,639.88 | 139,333,062.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,107,815.84 | 8,278,981.94 | 5,762,584.82 | 3,597,642.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,157,319.77 | 230,231,412.93 | 234,775,008.55 | 223,262,745.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,550,007.28 | 191,618,883.06 | 192,860,249.16 | 205,009,187.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,286,779.58 | -34,635,807.03 | -35,276,420.49 | -32,759,017.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,035.69 | 13,243,422.27 | 11,601,156.44 | 16,601,218.74 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 35,866,154.37 | - | - | 51,536,566.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,493,043.08 | -2,034,364.69 | -16,917,691.40 | 491,377.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,962,117.71 | 2,706,387.14 | -50,744,496.26 | -1,057,334.27 |
| 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 | 13,517,767.44 | 2,135,494.68 | -4,885,245.42 | -8,082,681.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,311,032.04 | -220,456.48 | 5,145,173.56 | 42,130,444.87 |
| 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 | 19,953,125.46 | -12,756,912.45 | -31,217,151.27 | 25,921,580.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,855,048.29 | 11,169,021.08 | 15,114,695.82 | 8,986,841.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,022,775.07 | 110,147,708.18 | 143,834,075.17 | 130,456,732.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,587,673.48 | 11,709,357.18 | 11,361,369.05 | 5,875,497.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,346,007.29 | 5,209,041.72 | 2,164,916.39 | 4,945,375.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,264,441.26 | 116,648,023.64 | 153,030,527.83 | 131,386,854.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,878,274.36 | 8,207,284.97 | 19,935,505.15 | 21,249,118.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,142,715.62 | 108,440,738.67 | 133,095,022.68 | 110,137,735.50 |
| (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 | 190,142,715.62 | 108,440,738.67 | 133,095,022.68 | 110,137,735.50 |
| (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 | 182,254,930.32 | 109,000,360.36 | 131,292,784.56 | 111,452,191.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,785.30 | -559,621.69 | 1,802,238.12 | -1,314,455.66 |
| 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 | 104,756,277.32 | 86,226,249.63 | 105,786,221.96 | 76,019,842.69 |
| 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 | 0.10 | 0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.06 | 0.07 | 0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -365,546.16 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -365,546.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,508,261.78 | 108,440,738.67 | 133,095,022.68 | 109,772,189.34 |
| 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 | 182,620,476.48 | 109,000,360.36 | 131,292,784.56 | 111,086,645.00 |
| 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 | 7,887,785.30 | -559,621.69 | 1,802,238.12 | -1,314,455.66 |
| 公告日期 | 2026-03-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-20 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |