| 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 | 1,917,747,767.64 | 1,773,636,175.99 | 1,635,575,805.59 | 1,429,240,199.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,747,767.64 | 1,773,636,175.99 | 1,635,575,805.59 | 1,429,240,199.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,601,759.59 | 1,633,798,846.35 | 1,531,645,640.17 | 1,367,802,817.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,438,229.06 | 1,437,540,862.85 | 1,378,907,619.60 | 1,225,343,247.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,636,109.24 | 133,197,912.77 | 97,176,956.52 | 83,614,412.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,801.77 | 5,683,549.82 | 7,835,292.28 | 7,148,939.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,529,422.42 | 15,802,276.20 | 13,760,404.72 | 11,007,235.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,178,788.57 | 31,240,419.97 | 30,334,261.39 | 32,312,923.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,197,591.47 | 10,333,824.74 | 3,631,105.66 | 8,376,058.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,698.66 | 10,990,423.33 | 13,245,234.57 | 15,174,730.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,848.94 | 1,943,394.38 | 4,834,777.60 | 2,967,114.62 |
| 资产减值损失(元) | 会员可见 | - | - | - | -1,476,185.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,328,112.89 | -3,985,191.75 | -3,005,318.16 | 832,183.05 |
| 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 | 215,760.00 | -2,805,242.89 | 1,490,192.89 | -179,560.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,957.36 | 7,848,453.36 | 1,865,377.93 | 14,531,813.05 |
| 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 | -915,703.18 | 20,232.19 | -118,448.92 | -103,088.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,388,685.71 | 20,030,035.47 | 38,602,451.54 | 27,478,592.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,494,624.31 | 160,924,883.64 | 114,860,847.81 | 103,650,310.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,256,451.54 | 423,041.89 | 1,673,933.07 | 879,805.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,676,761.13 | 5,034,147.24 | 3,074,636.92 | 901,341.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,074,314.72 | 156,313,778.29 | 113,460,143.96 | 103,628,774.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,809,048.21 | 23,951,700.30 | 497,620.20 | 20,644,644.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,265,266.51 | 132,362,077.99 | 112,962,523.76 | 82,984,129.95 |
| (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 | 215,265,266.51 | 132,362,077.99 | 112,962,523.76 | 82,984,129.95 |
| (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 | 205,979,933.70 | 114,535,493.74 | 96,659,010.43 | 70,665,124.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,332.81 | 17,826,584.25 | 16,303,513.33 | 12,319,005.60 |
| 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 | 196,312,740.86 | 108,693,307.20 | 75,744,855.13 | 48,451,266.82 |
| 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 | 0.18 | 0.10 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,545,952.94 | 22,991,035.01 | -788,534.46 | -4,308,803.19 |
| 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 | -17,545,952.94 | 22,991,035.01 | -788,534.46 | -4,308,803.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,719,313.57 | 155,353,113.00 | 112,173,989.30 | 78,675,326.76 |
| 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 | 188,433,980.76 | 137,526,528.75 | 95,870,475.97 | 66,356,321.16 |
| 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 | 9,285,332.81 | 17,826,584.25 | 16,303,513.33 | 12,319,005.60 |
| 公告日期 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-11 00:00:00 | 2024-10-29 00:00:00 | 2024-07-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |