| 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 | 1,688,018,120.52 | 1,604,872,614.87 | 1,599,213,049.50 | 1,191,912,757.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,018,120.52 | 1,604,872,614.87 | 1,599,213,049.50 | 1,191,912,757.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,173,258.24 | 1,257,968,100.80 | 1,240,998,377.02 | 1,058,291,701.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,671,376.88 | 750,503,377.38 | 756,761,131.89 | 652,238,808.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,422,789.04 | 158,246,542.83 | 128,793,979.94 | 98,828,982.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,739,730.02 | 9,826,232.61 | 9,803,522.90 | 7,790,977.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,282,826.03 | 252,738,478.35 | 253,477,412.78 | 218,866,933.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,492,402.68 | 71,565,121.00 | 92,061,624.37 | 82,304,290.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,435,866.41 | 15,088,348.63 | 100,705.14 | -1,738,290.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,121.66 | 4,069,486.98 | 3,946,141.13 | 4,141,883.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,376.64 | 2,673,497.07 | 2,713,192.53 | 4,182,255.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,017,265.79 | -3,145,734.74 | -4,005,345.97 | -16,686,945.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,373,096.66 | -24,101,027.02 | -23,005,191.53 | -7,902,919.52 |
| 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 | -58,027.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,366,492.82 | 10,719,606.19 | 6,158,691.40 | 14,009,872.28 |
| 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 | 23,679,189.73 | 8,017,539.94 | 3,906,270.11 | 6,643,274.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,230.79 | 10,222,838.82 | 13,376,826.32 | 16,338,574.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,280,107.98 | 345,995,876.26 | 350,700,927.95 | 139,634,679.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,506.66 | 411,541.75 | 533,231.84 | 313,045.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,091.25 | 1,422,638.21 | 1,013,847.91 | 1,008,774.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,216,523.39 | 344,984,779.80 | 350,220,311.88 | 138,938,950.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,011.52 | 30,657,908.75 | 43,609,528.20 | 7,795,098.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,806,511.87 | 314,326,871.05 | 306,610,783.68 | 131,143,851.71 |
| (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 | 180,806,511.87 | 314,326,871.05 | 306,610,783.68 | 131,143,851.71 |
| (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 | 174,373,509.01 | 310,104,884.07 | 304,053,063.59 | 132,541,651.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,002.86 | 4,221,986.98 | 2,557,720.09 | -1,397,800.18 |
| 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 | 159,319,700.44 | 298,298,425.84 | 290,199,284.01 | 112,611,258.54 |
| 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 | 0.10 | 0.19 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.19 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,165,477.75 | 9,039,217.14 | -1,072,517.93 | -7,813,895.13 |
| 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 | -4,165,477.75 | 9,039,217.14 | -1,072,517.93 | -7,813,895.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,641,034.12 | 323,366,088.19 | 305,538,265.75 | 123,329,956.58 |
| 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 | 170,208,031.26 | 319,144,101.21 | 302,980,545.66 | 124,727,756.76 |
| 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 | 6,433,002.86 | 4,221,986.98 | 2,557,720.09 | -1,397,800.18 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-12 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |