| 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 | 2,299,748,130.16 | 1,653,493,205.40 | 1,760,691,091.17 | 1,464,361,159.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,748,130.16 | 1,653,493,205.40 | 1,760,691,091.17 | 1,464,361,159.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,850,171.82 | 1,480,624,259.65 | 1,609,258,366.68 | 1,415,596,168.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,069,791.53 | 1,205,896,906.72 | 1,322,959,321.10 | 1,162,994,937.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,671,608.46 | 104,403,473.20 | 92,756,480.06 | 87,647,950.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,684.06 | 8,548,993.76 | 7,797,042.65 | 7,747,229.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,081.85 | 38,861,943.64 | 44,480,968.20 | 36,728,373.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,857,067.96 | 107,384,527.19 | 122,902,514.45 | 118,064,961.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,306,062.04 | 15,528,415.14 | 18,362,040.22 | 2,412,716.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,277,093.52 | 14,767,625.38 | 21,294,582.97 | 17,497,499.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,132.90 | 8,057,386.54 | 9,648,642.91 | 9,147,548.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,677,392.30 | -272,882.74 | -30,887,695.00 | -3,293,977.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,469,958.65 | -2,375,943.46 | 15,608,286.76 | 7,277,626.84 |
| 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 | 15,061,446.39 | 19,969,571.98 | 5,842,605.28 | 5,291,460.04 |
| 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 | 2,498,540.52 | -127,067.44 | 909,368.16 | 852,818.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,904,512.88 | 11,666,882.92 | 12,776,582.80 | 27,558,062.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,682,231.82 | 201,780,617.09 | 153,093,299.82 | 85,743,368.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,459.39 | 1,231,708.32 | 6,655,895.20 | 1,485,915.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,239.93 | 771,803.85 | 5,957,742.16 | 1,378,423.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,474,451.28 | 202,240,521.56 | 153,791,452.86 | 85,850,860.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,314.08 | 21,306,848.69 | 12,575,501.37 | 829,694.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,483,137.20 | 180,933,672.87 | 141,215,951.49 | 85,021,166.26 |
| (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 | 168,483,137.20 | 180,933,672.87 | 141,215,951.49 | 85,021,166.26 |
| (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 | 162,802,642.81 | 151,396,814.05 | 123,560,074.86 | 68,419,216.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,494.39 | 29,536,858.82 | 17,655,876.63 | 16,601,949.65 |
| 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 | 143,434,336.34 | 140,047,717.59 | 109,791,908.59 | 55,829,543.21 |
| 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 | 0.16 | 0.15 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.15 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,190,607.30 | -7,619,083.86 | -9,115,988.78 | -17,551,472.80 |
| 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 | -8,381,161.11 | -7,619,083.86 | -9,115,988.78 | -17,551,472.80 |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,292,529.90 | 173,314,589.01 | 132,099,962.71 | 67,469,693.46 |
| 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 | 154,421,481.70 | 143,777,730.19 | 114,444,086.08 | 50,867,743.81 |
| 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 | 5,871,048.20 | 29,536,858.82 | 17,655,876.63 | 16,601,949.65 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |