| 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 | 3,483,513,860.70 | 3,019,719,018.85 | 3,619,087,985.09 | 2,746,106,593.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,513,860.70 | 3,019,719,018.85 | 3,619,087,985.09 | 2,746,106,593.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,533,987.36 | 2,779,465,099.30 | 3,306,766,721.27 | 2,533,107,113.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,863,493.20 | 2,434,306,595.96 | 2,977,170,254.89 | 2,222,353,098.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,725,883.53 | 123,892,899.64 | 124,926,896.38 | 121,362,761.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,229.39 | 14,832,719.69 | 16,100,076.65 | 16,533,285.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,043,470.58 | 56,023,675.18 | 59,506,268.89 | 47,065,316.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,474,042.51 | 131,204,978.65 | 119,591,969.70 | 105,003,641.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,138,190.69 | 19,204,230.18 | 9,471,254.76 | 20,789,009.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,830,327.42 | 51,105,632.51 | 48,590,565.50 | 47,137,333.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,929,103.17 | 43,428,369.33 | 37,832,134.51 | 30,555,844.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,837,470.64 | -17,950,526.91 | -42,771,593.88 | -23,075,235.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,966.85 | -6,442,527.26 | -16,449,615.85 | 11,449,619.58 |
| 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 | 11,842,857.48 | 1,477,951.86 | -64,484,666.74 | -430,116.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,788.06 | 3,194,629.12 | -1,336,810.11 | 43,238,529.77 |
| 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 | 437,174.97 | 4,034,635.34 | 1,673,816.30 | 1,987,581.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,048,846.70 | 32,590,664.04 | 43,647,718.17 | 49,395,135.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,420,633.18 | 254,620,016.40 | 231,670,230.91 | 293,410,165.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,276.29 | 1,967,451.92 | 2,029,321.60 | 1,097,998.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -886,910.61 | 2,773,811.17 | 671,874.04 | 904,643.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,702,820.08 | 253,813,657.15 | 233,027,678.47 | 293,603,520.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,863,274.15 | 25,272,879.98 | 20,239,423.86 | 12,352,236.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,839,545.93 | 228,540,777.17 | 212,788,254.61 | 281,251,283.77 |
| (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 | 234,839,545.93 | 228,540,777.17 | 212,788,254.61 | 281,251,283.77 |
| (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 | 234,437,591.27 | 227,284,561.89 | 210,750,812.22 | 278,529,445.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,954.66 | 1,256,215.28 | 2,037,442.39 | 2,721,837.93 |
| 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 | 204,432,744.55 | 214,638,033.48 | 241,183,355.60 | 272,953,971.54 |
| 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 | 0.07 | 0.07 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.07 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,948,316.80 | 9,461,616.64 | -460,676.17 | -4,742,446.42 |
| 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 | -201,948,316.80 | 9,461,616.64 | -460,676.17 | -4,742,446.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,891,229.13 | 238,002,393.81 | 212,327,578.44 | 276,508,837.35 |
| 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 | 32,489,274.47 | 236,746,178.53 | 210,290,136.05 | 273,786,999.42 |
| 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 | 401,954.66 | 1,256,215.28 | 2,037,442.39 | 2,721,837.93 |
| 公告日期 | 2026-04-07 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |