| 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 | 1,678,705,890.02 | 1,606,077,665.38 | 1,714,822,554.48 | 1,635,333,353.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,705,890.02 | 1,606,077,665.38 | 1,714,822,554.48 | 1,635,333,353.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,647,382.02 | 1,483,177,712.06 | 1,509,895,988.29 | 1,535,609,486.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,129,206.53 | 1,155,191,704.82 | 1,204,494,319.31 | 1,241,674,241.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,257,401.30 | 66,062,010.22 | 62,376,685.97 | 61,510,605.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,022,881.80 | 10,306,710.72 | 10,434,311.35 | 8,828,821.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,141,789.27 | 160,348,824.22 | 155,804,746.55 | 139,451,825.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,555,922.55 | 81,145,145.43 | 76,782,585.92 | 84,649,286.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,459,819.43 | 10,123,316.65 | 3,339.19 | -505,293.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,877.05 | 8,081,326.64 | 7,106,920.70 | 8,755,943.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,694,682.63 | 10,137,503.22 | 7,786,456.73 | 15,880,063.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,401,134.85 | -5,270,492.86 | 4,221,673.61 | -7,022,467.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,971,614.48 | -1,946,223.28 | -15,792,039.88 | 9,626,754.65 |
| 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 | 8,408,803.83 | 5,089,523.74 | 2,660,785.94 | 13,834,140.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,807,509.37 | 35,628,271.73 | 33,551,563.19 | 8,857,284.06 |
| 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 | 12,383,616.68 | 16,293,789.80 | 10,379,803.73 | 4,107,822.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,862,487.38 | 13,284,148.32 | 24,159,813.35 | 25,746,583.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,842,271.20 | 169,648,714.34 | 253,609,629.52 | 150,719,611.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,254,598.16 | 2,205,089.93 | 1,141,499.79 | 461,849.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,465.03 | 397,720.31 | 329,640.13 | 137,982.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,142,404.33 | 171,456,083.96 | 254,421,489.18 | 151,043,478.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,705,854.17 | 14,068,015.27 | 32,823,276.36 | 23,017,553.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,436,550.16 | 157,388,068.69 | 221,598,212.82 | 128,025,925.56 |
| (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 | 160,436,550.16 | 157,388,068.69 | 221,598,212.82 | 128,025,925.56 |
| (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 | 154,105,585.54 | 142,940,624.04 | 208,559,342.84 | 122,486,303.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,964.62 | 14,447,444.65 | 13,038,869.98 | 5,539,622.52 |
| 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 | 88,562,600.81 | 132,891,243.18 | 203,386,661.71 | 94,372,428.75 |
| 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 | 0.18 | 0.20 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.20 | 0.28 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,898,774.50 | 67,959,119.94 | -102,309,180.22 | 49,711,337.64 |
| 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 | -76,517,931.51 | 67,959,119.94 | -102,415,787.29 | 50,084,695.93 |
| 归属于少数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 | 619,157.01 | - | 106,607.07 | -373,358.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,537,775.66 | 225,347,188.63 | 119,289,032.60 | 177,737,263.20 |
| 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 | 77,587,654.03 | 210,899,743.98 | 106,143,555.55 | 172,570,998.97 |
| 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 | 6,950,121.63 | 14,447,444.65 | 13,145,477.05 | 5,166,264.23 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |