| 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 | 2,448,265,525.96 | 2,227,453,884.00 | 2,371,999,164.06 | 1,765,653,515.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,265,525.96 | 2,227,453,884.00 | 2,371,999,164.06 | 1,765,653,515.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,316,542.59 | 1,732,691,784.26 | 1,748,483,842.59 | 1,333,169,820.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,472,527.70 | 1,460,503,775.06 | 1,541,545,635.55 | 1,138,967,179.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,026,443.61 | 130,833,587.61 | 101,713,333.71 | 96,562,738.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,374,404.27 | 22,431,487.97 | 20,243,407.14 | 18,251,977.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,818,535.45 | 29,089,288.65 | 28,411,387.92 | 26,199,929.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,002,311.28 | 70,924,298.81 | 50,923,990.68 | 57,861,133.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,740,608.82 | 18,909,346.16 | 5,646,087.59 | -4,673,138.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,651,173.27 | 8,360,110.12 | 702,017.62 | 480,365.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,410.80 | 4,218,678.51 | 2,914,271.31 | 2,456,058.32 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -4,044,041.59 | 1,165,992.12 | 1,615,608.68 | -476,671.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,831,056.24 | -2,002,053.49 | -13,408,879.55 | -4,204,958.56 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 6,954.79 | -37,492.93 | -45,072.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,798,212.01 | 9,350,482.82 | 14,376,788.42 | 12,892,840.30 |
| 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 | 4,778,583.74 | -498,519.49 | 799,579.69 | 118,423.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,601,090.52 | 11,872,592.90 | 18,344,358.61 | 17,624,294.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,711,614.99 | 515,058,115.45 | 644,590,119.65 | 458,350,549.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,279.31 | 744,260.86 | 535,937.07 | 530,493.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,904.65 | 1,371,100.41 | 719,530.28 | 55,629.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,209,989.65 | 514,431,275.90 | 644,406,526.44 | 458,825,413.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,290,283.91 | 57,350,999.66 | 83,561,324.06 | 57,935,785.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,919,705.74 | 457,080,276.24 | 560,845,202.38 | 400,889,627.93 |
| (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 | 594,919,705.74 | 457,080,276.24 | 560,845,202.38 | 400,889,627.93 |
| (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 | 594,444,634.16 | 456,846,968.42 | 560,267,135.81 | 399,864,260.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,071.58 | 233,307.82 | 578,066.57 | 1,025,367.08 |
| 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 | 538,992,560.27 | 439,315,200.09 | 533,348,618.91 | 374,962,497.31 |
| 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 | 0.75 | 0.57 | 0.71 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.57 | 0.71 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,439,875.78 | 33,801,113.45 | -17,529,493.40 | -30,085,088.72 |
| 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 | -8,962,189.29 | 33,726,754.29 | -17,252,463.53 | -29,913,486.66 |
| 归属于少数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 | -477,686.49 | 74,359.16 | -277,029.87 | -171,602.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,479,829.96 | 490,881,389.69 | 543,315,708.98 | 370,804,539.21 |
| 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 | 585,482,444.87 | 490,573,722.71 | 543,014,672.28 | 369,950,774.19 |
| 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 | -2,614.91 | 307,666.98 | 301,036.70 | 853,765.02 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 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 |