| 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 | 1,814,996,475.67 | 2,028,426,489.14 | 1,383,521,929.30 | 1,694,000,760.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,996,475.67 | 2,028,426,489.14 | 1,383,521,929.30 | 1,694,000,760.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,072,483.22 | 1,783,237,365.07 | 1,270,642,016.28 | 1,533,755,968.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,739,535.39 | 1,654,571,218.41 | 1,159,082,878.84 | 1,438,881,748.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,219,597.44 | 37,707,814.11 | 24,544,461.52 | 11,895,139.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,683,093.06 | 4,512,081.48 | 4,495,987.47 | 3,939,357.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,786.78 | 84,278.16 | 80,226.41 | 88,664.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,178,828.53 | 36,203,471.02 | 35,146,566.60 | 30,761,053.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,093,642.02 | 50,158,501.89 | 47,291,895.44 | 48,190,005.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,220,204.26 | 50,440,582.51 | 48,236,541.93 | 49,597,931.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,704.96 | 321,272.25 | 984,947.39 | 1,666,810.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | -510,806.38 | - | 200.00 | 25,053.14 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,973,246.51 | 29,016,023.94 | 21,173,222.60 | 40,571,483.97 |
| 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 | -25,973,246.51 | 29,016,023.94 | 21,173,222.60 | 40,571,483.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,003.32 | 846,274.59 | 209,574.19 | 480,577.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,398,774.30 | 275,051,422.60 | 134,262,909.81 | 201,339,867.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,222.42 | 25,817,382.05 | 1,533,014.01 | 747,175.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,735,159.00 | 58,403.71 | 626,495.98 | -10,578.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,707,837.72 | 300,810,400.94 | 135,169,427.84 | 202,097,622.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,481.64 | -94,240.15 | 1,254,122.88 | 22.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,708,356.08 | 300,904,641.09 | 133,915,304.96 | 202,097,600.33 |
| (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 | 71,708,356.08 | 300,904,641.09 | 133,915,304.96 | 202,097,600.33 |
| (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 | 74,991,034.97 | 300,360,631.62 | 135,159,945.38 | 203,541,065.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,282,678.89 | 544,009.47 | -1,244,640.42 | -1,443,464.83 |
| 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 | 77,975,304.67 | 273,899,160.16 | 134,124,178.82 | 202,325,050.73 |
| 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 | 0.08 | 0.31 | 0.14 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.30 | 0.14 | 0.21 |
| 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 | 73,317,571.40 | 300,904,641.09 | 133,915,304.96 | 202,097,600.33 |
| 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 | 76,600,250.29 | 300,360,631.62 | 135,159,945.38 | 203,541,065.16 |
| 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 | -3,282,678.89 | 544,009.47 | -1,244,640.42 | -1,443,464.83 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-25 00:00:00 | 2024-08-19 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 |