| 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 | 1,557,041,374.62 | 1,891,628,925.77 | 1,836,426,919.33 | 1,151,530,624.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,041,374.62 | 1,891,628,925.77 | 1,836,426,919.33 | 1,151,530,624.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,996,112.59 | 1,758,721,481.12 | 1,683,435,578.09 | 1,133,177,998.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,328,083.49 | 1,547,173,985.48 | 1,450,206,514.68 | 925,948,211.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,037,463.95 | 78,974,798.07 | 103,682,803.58 | 101,095,964.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,929,301.08 | 9,613,491.41 | 7,207,469.28 | 5,729,783.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,332,034.81 | 30,666,229.18 | 40,638,929.99 | 30,465,700.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,375,643.09 | 86,942,564.49 | 78,206,284.61 | 70,511,531.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,342,344.21 | 5,350,412.49 | 3,493,575.95 | -573,192.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,546,373.75 | 22,217,534.12 | 26,179,080.46 | 21,984,416.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,863,475.32 | 20,966,871.21 | 24,291,438.37 | 24,309,138.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,094,682.45 | 2,886,375.91 | -7,107,313.33 | -31,085,371.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,479,154.30 | -46,348,413.82 | -60,211,178.55 | 16,593,472.75 |
| 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 | 23,340,376.78 | -1,228,383.90 | 4,636,431.86 | 285,169,812.97 |
| 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 | 4,813,702.67 | -250,507.92 | 10,134,907.00 | 12,648,938.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,457,255.84 | 12,139,333.23 | 17,276,027.89 | 17,193,973.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,459,966.73 | 100,295,112.90 | 108,227,312.12 | 306,182,286.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,143.15 | 4,826,693.67 | 513,934.19 | 172,347.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,897,062.67 | 5,555,215.36 | 109,050.43 | 588,678.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,965,172.55 | 99,566,591.21 | 108,632,195.88 | 305,765,955.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,502,119.07 | 7,512,329.08 | 8,400,637.80 | 37,717,805.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,463,053.48 | 92,054,262.13 | 100,231,558.08 | 268,048,150.12 |
| (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 | 48,463,053.48 | 92,054,262.13 | 100,231,558.08 | 268,048,150.12 |
| (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 | 16,349,499.67 | 81,254,273.93 | 84,512,403.91 | 257,671,454.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,113,553.81 | 10,799,988.20 | 15,719,154.17 | 10,376,696.08 |
| 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 | -25,457,016.78 | 75,387,984.39 | 78,607,328.86 | 14,967,528.05 |
| 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 | 0.03 | 0.11 | 0.11 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.11 | 0.11 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,368,166.15 | 2,274,404.16 | 5,666,402.96 | -1,294,229.48 |
| 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 | -4,212,508.00 | 2,274,404.16 | 5,666,402.96 | -1,294,229.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,094,887.33 | 94,328,666.29 | 105,897,961.04 | 266,753,920.64 |
| 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 | 12,136,991.67 | 83,528,678.09 | 90,178,806.87 | 256,377,224.56 |
| 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 | 33,957,895.66 | 10,799,988.20 | 15,719,154.17 | 10,376,696.08 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |