| 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 | 1,347,419,372.23 | 953,911,117.53 | 982,861,342.91 | 993,308,544.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,419,372.23 | 953,911,117.53 | 982,861,342.91 | 993,308,544.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,716,920.47 | 876,160,575.34 | 888,607,834.49 | 857,054,461.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,426,363.29 | 752,544,813.93 | 750,706,698.49 | 749,624,683.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,770.04 | 5,773,415.80 | 4,372,258.41 | 4,292,376.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,271,878.35 | 17,527,401.14 | 19,391,068.48 | 20,368,606.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,435,117.27 | 23,909,052.92 | 17,045,693.28 | 16,813,893.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,445,257.04 | 83,227,627.60 | 106,761,900.67 | 77,706,503.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,055,465.52 | -6,821,736.05 | -9,669,784.84 | -11,751,602.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,542.90 | 261,977.45 | 292,919.51 | 14,174.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,045,150.08 | 7,528,398.26 | 11,023,267.46 | 12,323,063.50 |
| 资产减值损失(元) | 会员可见 | - | - | - | 5,284,163.76 | -346,900.31 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,028.39 | -735,923.77 | -178,297.78 | -342,982.77 |
| 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 | 41,843,639.74 | 92,607,836.54 | -14,416,601.50 | -17,161,994.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,173,036.09 | 37,074,954.19 | 45,064,580.19 | 77,658,553.94 |
| 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 | 15,625,611.56 | 7,490,944.53 | 14,165,072.60 | 14,457,350.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,361.18 | 2,053,279.03 | 2,566,413.98 | 3,118,430.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,243,960.08 | 208,170,875.17 | 115,651,917.99 | 199,532,589.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,325.89 | 886,109.32 | 472,814.88 | 267,041.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,363.08 | 285,977.53 | 6,344,709.69 | 7,312,264.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,647,922.89 | 208,771,006.96 | 109,780,023.18 | 192,487,366.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,654,650.67 | 49,571,845.73 | 27,395,101.95 | 40,122,389.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,993,272.22 | 159,199,161.23 | 82,384,921.23 | 152,364,976.78 |
| (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 | 158,993,272.22 | 159,199,161.23 | 82,384,921.23 | 152,364,976.78 |
| (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 | 156,840,452.89 | 154,859,997.57 | 77,359,779.66 | 148,855,283.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,819.33 | 4,339,163.66 | 5,025,141.57 | 3,509,692.92 |
| 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 | 96,417,602.59 | 61,210,181.68 | 66,317,950.06 | 117,286,119.73 |
| 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 | 0.13 | 0.14 | 0.06 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.14 | 0.06 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,545.27 | -2,615,196.67 | 3,220,074.74 | 1,262,017.96 |
| 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 | 4,488,545.27 | -2,615,196.67 | 3,220,074.74 | 1,262,017.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,481,817.49 | 156,583,964.56 | 85,604,995.97 | 153,626,994.74 |
| 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 | 161,328,998.16 | 152,244,800.90 | 80,579,854.40 | 150,117,301.82 |
| 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 | 2,152,819.33 | 4,339,163.66 | 5,025,141.57 | 3,509,692.92 |
| 公告日期 | 2026-03-19 00:00:00 | 2025-10-28 00:00:00 | 2025-08-07 00:00:00 | 2025-04-22 00:00:00 | 2025-03-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-06 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |