| 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 | 1,301,194,231.02 | 1,653,432,947.33 | 1,826,146,737.55 | 1,487,139,708.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,194,231.02 | 1,653,432,947.33 | 1,826,146,737.55 | 1,487,139,708.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,662,737.62 | 1,643,116,765.54 | 1,787,940,446.30 | 1,492,262,751.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,578,977.92 | 1,451,350,831.51 | 1,508,828,949.53 | 1,244,896,061.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,061,946.90 | 78,333,057.95 | 91,465,806.05 | 87,709,260.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,224.45 | -2,380,753.24 | 62,163,786.35 | 12,967,491.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,921.63 | 7,292,432.48 | 8,117,523.33 | 11,478,103.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,365,308.59 | 87,900,099.60 | 97,502,794.51 | 105,932,262.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,682,358.13 | 20,621,097.24 | 19,861,586.53 | 29,279,571.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,229,593.27 | 25,029,773.29 | 28,675,778.62 | 34,424,828.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,682,875.77 | 6,274,863.67 | 10,152,066.31 | 5,968,399.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,085,878.68 | 5,079,896.93 | 1,393,111.30 | -831,065.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,272,468.96 | -1,275,798.06 | -885,683.94 | 250,433.63 |
| 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 | 83,287.67 | 81,095.89 | 87,671.23 | 87,671.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,756,206.33 | 142,530.21 | -21,454,121.79 | -53,897.99 |
| 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 | -106,869.02 | 70,543.91 | -58,430.03 | -53,897.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,294,311.02 | 19,115,065.59 | 45,302,417.11 | 73,928,315.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,128,360.96 | 33,458,972.35 | 117,034,451.66 | 68,258,401.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,990.70 | 50,519.43 | 3,444,234.23 | 1,574,272.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,544,755.75 | -1,973,235.20 | 28,055,831.92 | 18,740.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,744,107.41 | 35,482,726.98 | 92,422,853.97 | 69,813,933.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,461,820.93 | -476,649.61 | 6,268,117.54 | 17,460,913.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,282,286.48 | 35,959,376.59 | 86,154,736.43 | 52,353,020.65 |
| (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 | 91,282,286.48 | 35,959,376.59 | 86,154,736.43 | 52,353,020.65 |
| (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 | 56,107,448.50 | 37,579,056.55 | 89,319,692.44 | 51,436,308.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,174,837.98 | -1,619,679.96 | -3,164,956.01 | 916,711.86 |
| 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 | 34,653,757.85 | 38,291,826.63 | 105,910,284.49 | 5,660,404.98 |
| 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 | 0.03 | 0.07 | 0.04 |
| 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 | 0.02 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,282,286.48 | 35,959,376.59 | 86,154,736.43 | 52,353,020.65 |
| 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 | 56,107,448.50 | 37,579,056.55 | 89,319,692.44 | 51,436,308.79 |
| 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 | 35,174,837.98 | -1,619,679.96 | -3,164,956.01 | 916,711.86 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-15 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-07-27 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 |