| 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 | 1,862,047,135.98 | 2,062,074,048.39 | 2,196,033,182.35 | 2,056,305,681.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,047,135.98 | 2,062,074,048.39 | 2,196,033,182.35 | 2,056,305,681.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,048,772.90 | 1,439,284,084.18 | 1,603,218,049.33 | 1,441,550,998.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,363,559.77 | 1,234,491,508.68 | 1,272,614,434.34 | 1,241,443,672.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,121,018.28 | 84,756,747.03 | 55,938,761.52 | 50,086,978.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,026.02 | 10,757,045.27 | 17,664,551.37 | 12,361,144.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,484,599.35 | 54,644,874.75 | 129,321,962.87 | 66,684,593.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,473,483.77 | 106,881,850.01 | 112,714,867.04 | 95,587,550.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,085.71 | -52,247,941.56 | 14,963,472.19 | -24,612,941.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,482.78 | 15,603.99 | 24,206.80 | 21,585.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,316,702.03 | 29,294,782.61 | 28,092,591.86 | 32,945,327.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,016.60 | -2,470,099.35 | -12,252,356.45 | 1,216,042.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,889,262.74 | -11,099,509.69 | -18,338,193.76 | -2,656,596.96 |
| 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 | 73,594,100.40 | 100,580,734.06 | 70,639,752.85 | 268,696,550.07 |
| 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 | 73,594,100.40 | 100,580,734.06 | 70,639,752.85 | 89,778,455.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,679,821.53 | 3,073,530.16 | 6,790.95 | 35,101,425.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,495,472.35 | 712,434,495.32 | 632,856,481.52 | 915,962,967.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,805,223.80 | 281,922.42 | 74,038.20 | 105,480.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,139,785.80 | 18,613,214.19 | 66,482,389.31 | 12,959,115.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,440,481.95 | 694,103,203.55 | 566,448,130.41 | 903,109,332.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,162,614.72 | 96,654,561.68 | 82,460,239.47 | 146,031,823.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,277,867.23 | 597,448,641.87 | 483,987,890.94 | 757,077,509.35 |
| (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 | 355,277,867.23 | 597,448,641.87 | 483,987,890.94 | 757,077,509.35 |
| (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 | 355,486,310.33 | 597,008,633.76 | 483,982,303.67 | 756,816,119.50 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -208,443.10 | 440,008.11 | 5,587.27 | 261,389.85 |
| 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 | 320,927,527.19 | 610,347,589.82 | 538,230,238.63 | 590,499,327.92 |
| 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 | 0.05 | 0.09 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.07 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,356,380.37 | -226,353,915.60 | 24,998,050.56 | 47,946,690.97 |
| 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 | 346,356,380.37 | -226,353,915.60 | 24,998,050.56 | 47,946,690.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,634,247.60 | 371,094,726.27 | 508,985,941.50 | 805,024,200.32 |
| 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 | 701,842,690.70 | 370,654,718.16 | 508,980,354.23 | 804,762,810.47 |
| 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 | -208,443.10 | 440,008.11 | 5,587.27 | 261,389.85 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |