| 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 | 3,748,312,528.16 | 2,411,154,457.79 | 2,700,634,219.30 | 2,006,260,282.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,312,528.16 | 2,411,154,457.79 | 2,700,634,219.30 | 2,006,260,282.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,290,709.07 | 2,286,023,784.08 | 2,368,053,558.44 | 1,741,165,441.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,662,573.50 | 1,692,585,464.41 | 1,848,845,107.59 | 1,338,419,320.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,689,513.48 | 233,426,077.08 | 228,326,618.62 | 166,078,616.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,250,174.36 | 9,887,603.48 | 19,072,025.26 | 9,622,912.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,490,203.35 | 188,873,765.09 | 153,282,800.12 | 151,566,869.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,559,621.51 | 146,439,981.57 | 139,567,266.84 | 126,007,552.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,622.87 | 14,810,892.45 | -21,040,259.99 | -50,529,830.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,758,099.61 | 20,716,343.76 | 13,009,941.97 | 5,809,397.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243,019.33 | 25,973,985.87 | 50,685,568.22 | 56,039,857.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,209,274.44 | 497,596.68 | -1,765,623.40 | -1,841,567.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,641,062.11 | -25,909,216.22 | -31,860,276.97 | -3,759,651.24 |
| 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 | 5,100,219.81 | -2,157,402.09 | 3,020,100.56 | 450,047.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,903,322.99 | 48,497,946.34 | 52,428,437.33 | 8,806,148.91 |
| 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 | -10,428,024.10 | 32,465,281.84 | 5,870,560.06 | -453,958.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,175,669.54 | 18,457,200.10 | 24,969,497.18 | 33,067,871.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,612,921.29 | 164,156,311.49 | 379,637,058.35 | 302,468,989.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,587.04 | 23,683,148.78 | 882,465.44 | 2,303,726.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,540.88 | 615,363.42 | 855,490.50 | 970,927.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,987,967.45 | 187,224,096.85 | 379,664,033.29 | 303,801,788.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,160,221.14 | 6,475,259.71 | 38,912,537.41 | 44,237,548.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,827,746.31 | 180,748,837.14 | 340,751,495.88 | 259,564,240.08 |
| (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 | 375,827,746.31 | 180,748,837.14 | 340,751,495.88 | 259,564,240.08 |
| (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 | 246,910,168.14 | 174,631,228.29 | 251,135,350.25 | 247,149,999.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,917,578.17 | 6,117,608.85 | 89,616,145.63 | 12,414,240.33 |
| 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 | 201,273,846.05 | 112,462,711.61 | 212,569,507.11 | 227,607,385.68 |
| 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 | 0.10 | 0.07 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,150,076.02 | -65,891,589.28 | 62,222,112.90 | 81,909,277.47 |
| 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 | 61,180,361.92 | -65,891,589.28 | 62,222,112.90 | 81,909,277.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,977,822.33 | 114,857,247.86 | 402,973,608.78 | 341,473,517.55 |
| 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 | 308,090,530.06 | 108,739,639.01 | 313,357,463.15 | 329,059,277.22 |
| 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 | 128,887,292.27 | 6,117,608.85 | 89,616,145.63 | 12,414,240.33 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |