| 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 | 1,794,505,387.57 | 1,147,617,368.97 | 1,295,102,034.28 | 1,126,629,911.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,505,387.57 | 1,147,617,368.97 | 1,295,102,034.28 | 1,126,629,911.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,996,197.83 | 1,222,822,509.10 | 933,195,854.47 | 937,916,885.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,509,137.63 | 889,828,494.43 | 716,055,397.53 | 697,755,462.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,831.96 | 49,556,435.54 | 37,809,474.17 | 13,432,780.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,265,960.89 | 67,807,250.38 | 50,231,978.14 | 14,375,402.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,041,071.40 | 12,389,313.34 | 6,055,405.78 | 8,007,791.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,348,443.52 | 114,975,349.38 | 98,687,630.11 | 68,291,299.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,721,247.57 | 88,265,666.03 | 24,355,968.74 | 136,054,149.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,770,820.37 | 10,756,516.61 | -612,989.52 | 34,114,021.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,126,101.56 | 7,872,582.95 | 53,758,221.80 | -24,848,878.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,535,594.03 | 665.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,690,793.39 | 40,486,528.00 | 9,057,101.26 | -6,974,021.16 |
| 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 | - | - | 1,121,099.52 | 938,746.39 | -10,373,833.32 | 11,931,888.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,962,616.76 | 57,837,917.77 | -24,336,504.20 | 84,739.15 |
| 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 | - | - | -14,420,685.12 | 4,882,256.07 | -4,904,690.59 | -20,915.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,042.41 | 10,622,499.16 | 4,954,738.61 | 28,190,518.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,131,398.99 | 34,429,999.83 | 342,489,314.20 | 221,395,619.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,076,022.24 | 42,425,365.75 | 583,743.99 | 3,469,136.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,359.55 | 1,667,647.39 | 2,066,516.30 | 2,724,243.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,918,017.20 | 75,187,718.19 | 341,006,541.89 | 222,140,513.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,593,393.61 | 4,731,394.05 | 119,401,126.84 | -29,285,616.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,324,623.59 | 70,456,324.14 | 221,605,415.05 | 251,426,129.15 |
| (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 | 210,324,623.59 | 70,456,324.14 | 221,605,415.05 | 251,426,129.15 |
| (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 | 211,220,518.64 | 72,762,533.07 | 216,841,155.72 | 256,150,429.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,895.05 | -2,306,208.93 | 4,764,259.33 | -4,724,300.46 |
| 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 | 187,174,238.21 | -29,515,754.45 | 216,584,641.72 | 228,330,766.83 |
| 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 | 0.29 | 0.10 | 0.30 | 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 | 0.29 | 0.10 | 0.34 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,820,438.39 | -66,150,489.88 | 29,710,642.30 | -5,953,103.22 |
| 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 | 72,738,112.79 | -64,473,542.92 | 30,003,971.46 | -6,806,857.89 |
| 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 | 82,325.60 | -1,676,946.96 | -293,329.16 | 853,754.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,145,061.98 | 4,305,834.26 | 251,316,057.35 | 245,473,025.93 |
| 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 | 283,958,631.43 | 8,288,990.15 | 246,845,127.18 | 249,343,571.72 |
| 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 | -813,569.45 | -3,983,155.89 | 4,470,930.17 | -3,870,545.79 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-15 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |