| 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 | 2,707,471,570.73 | 3,801,593,831.22 | 3,029,944,895.82 | 2,170,165,169.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,471,570.73 | 3,801,593,831.22 | 3,029,944,895.82 | 2,170,165,169.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,974,330.39 | 3,556,342,116.14 | 2,736,291,196.44 | 1,953,701,809.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,270,295.29 | 3,131,767,963.63 | 2,349,978,751.57 | 1,631,312,469.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,245,669.39 | 188,619,178.67 | 208,242,262.17 | 139,475,698.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,636,965.82 | 10,369,346.85 | 11,743,712.09 | 12,464,946.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,450,316.45 | 146,166,233.18 | 131,475,022.82 | 123,784,148.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,106,891.83 | 80,449,518.83 | 58,016,805.54 | 76,920,225.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,735,808.39 | -1,030,125.02 | -23,165,357.75 | -30,255,678.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,991,445.03 | 21,163,644.18 | 18,245,022.28 | 16,763,893.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,923,694.92 | 30,931,979.99 | 40,653,118.67 | 46,853,811.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,246,849.26 | 41,902.14 | -11,096,971.69 | -4,086,558.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,059,516.66 | 5,291,052.57 | 3,252,772.61 | 4,119,535.04 |
| 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 | 2,219,621.43 | 3,917,658.84 | -2,532,135.47 | -1,712,033.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,841,970.09 | 1,671,173.70 | -714,094.08 | -2,247,583.04 |
| 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 | 507,475.04 | 1,458,447.94 | -92,683.52 | -1,913,358.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,148,376.80 | 87,194,002.14 | 90,359,352.14 | 94,486,224.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,545,808.14 | 347,382,109.20 | 372,037,001.69 | 308,305,074.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,573.49 | 5,475,996.25 | 1,501,332.52 | 3,928,388.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,295.22 | 1,888,884.23 | 1,290,087.51 | 175,708.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,805,086.41 | 350,969,221.22 | 372,248,246.70 | 312,057,753.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,680,536.31 | 37,102,882.67 | 35,628,164.58 | 22,943,940.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,485,622.72 | 313,866,338.55 | 336,620,082.12 | 289,113,813.17 |
| (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 | 263,485,622.72 | 313,866,338.55 | 336,620,082.12 | 289,113,813.17 |
| (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 | 283,149,302.36 | 312,729,637.89 | 335,003,270.03 | 289,867,685.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,663,679.64 | 1,136,700.66 | 1,616,812.09 | -753,872.34 |
| 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 | 122,664,939.86 | 267,493,211.64 | 281,470,559.57 | 225,800,193.51 |
| 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 | 0.28 | 0.31 | 0.33 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.31 | 0.33 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,650.53 | 1,394,641.69 | -1,252,288.20 | 214,940.33 |
| 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 | 316,241.64 | 1,394,641.69 | -1,095,026.96 | 214,940.33 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 172,408.89 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,974,273.25 | 315,260,980.24 | 335,367,793.92 | 289,328,753.50 |
| 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 | 283,465,544.00 | 314,124,279.58 | 333,908,243.07 | 290,082,625.84 |
| 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 | -19,491,270.75 | 1,136,700.66 | 1,459,550.85 | -753,872.34 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 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 |