| 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 | 1,591,556,756.79 | 1,581,271,320.36 | 1,294,574,444.51 | 1,453,383,433.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,556,756.79 | 1,581,271,320.36 | 1,294,574,444.51 | 1,453,383,433.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,358,008.35 | 1,190,861,052.29 | 840,135,468.12 | 1,067,116,951.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,888,142.92 | 393,011,007.73 | 317,104,089.90 | 410,038,725.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,284,768.05 | 24,643,215.66 | 25,624,904.16 | 39,199,038.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,826,757.80 | 20,346,764.24 | 16,899,994.49 | 19,237,581.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,901,313.65 | 635,368,220.85 | 435,022,275.23 | 564,822,320.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,078,666.79 | 141,604,680.84 | 67,626,926.41 | 66,653,877.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,621,640.86 | -24,112,837.03 | -22,142,722.07 | -32,834,591.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,996.34 | 4,889,600.74 | 444,822.88 | 491,611.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,441,317.66 | 29,096,729.57 | 22,630,784.71 | 33,401,935.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,906,618.22 | 34,027,038.27 | -408,346.30 | -459,466.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,716,296.48 | 18,303,632.91 | -2,608,557.41 | -2,518,511.71 |
| 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 | 5,950,525.67 | 5,930,380.27 | -8,871,437.44 | 4,939,279.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,867,823.68 | 9,938,777.84 | 24,750,094.30 | 9,471,782.54 |
| 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 | -1,999,582.96 | -1,378,579.35 | 727,317.28 | -2,427,502.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,920,701.55 | 5,182,749.29 | 1,700,254.75 | 12,174,452.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,187,406.03 | 463,895,598.95 | 468,779,558.79 | 409,884,421.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,628.98 | 2,515,850.31 | 1,994,909.23 | 2,668,845.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,647.79 | 490,110.42 | 167,310.50 | 389,758.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,299,387.22 | 465,921,338.84 | 470,607,157.52 | 412,163,508.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,272,644.17 | 52,455,275.80 | 85,491,350.99 | 58,600,062.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,026,743.05 | 413,466,063.04 | 385,115,806.53 | 353,563,445.96 |
| (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 | 405,026,743.05 | 413,466,063.04 | 385,115,806.53 | 353,563,445.96 |
| (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 | 405,014,152.78 | 413,567,484.71 | 385,015,593.49 | 353,403,544.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,590.27 | -101,421.67 | 100,213.04 | 159,901.29 |
| 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 | 374,780,188.82 | 367,356,380.50 | 370,941,697.71 | 328,636,170.06 |
| 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 | 0.63 | 0.64 | 0.60 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.64 | 0.60 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | -6,714,116.84 | - | - | -267,529.81 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | -6,714,116.84 | - | - | -267,529.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,312,626.21 | 413,466,063.04 | 385,115,806.53 | 353,295,916.15 |
| 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 | 398,300,035.94 | 413,567,484.72 | 385,015,593.48 | 353,136,014.86 |
| 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 | 12,590.27 | -101,421.68 | 100,213.05 | 159,901.29 |
| 公告日期 | 2026-03-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-22 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 |