| 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 | 2,179,739,754.71 | 2,084,565,483.67 | 2,067,085,135.44 | 1,515,396,628.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,739,754.71 | 2,084,565,483.67 | 2,067,085,135.44 | 1,515,396,628.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,213,331.38 | 1,757,516,069.70 | 1,771,363,190.93 | 1,329,027,444.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,002,933.89 | 1,548,340,761.95 | 1,480,619,720.52 | 1,103,043,936.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,046,525.68 | 84,134,633.09 | 93,543,056.08 | 97,127,667.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,366,466.21 | 15,870,599.22 | 14,440,860.27 | 8,910,190.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,819,779.54 | 27,614,965.31 | 36,445,112.00 | 27,879,739.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,215,281.17 | 66,578,066.27 | 144,545,894.06 | 91,645,391.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,762,344.89 | 14,977,043.86 | 1,768,548.00 | 420,518.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,765,055.53 | 19,118,761.20 | 11,362,395.13 | 13,636,895.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,903.02 | 4,785,841.88 | 4,627,778.38 | 15,999,886.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,382,895.23 | -6,316,908.33 | -7,371,551.31 | -12,157,294.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,568,425.79 | -16,374,070.04 | -9,694,258.29 | 11,775,391.89 |
| 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 | -14,463,916.37 | 12,096,636.96 | 3,805,236.70 | -28,897,984.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,996.80 | 7,194,404.30 | 4,784,128.77 | 2,004,266.65 |
| 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 | -16,407,810.08 | -6,282,667.41 | -8,356,048.56 | -8,215,364.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,088,912.02 | 11,600,767.94 | 18,735,329.52 | 29,066,544.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,180,223.07 | 335,259,241.31 | 305,973,494.17 | 188,166,033.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,684.25 | 621,460.31 | 258,585.23 | 551,909.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,305.81 | 3,867,863.10 | 1,146,354.73 | 1,071,715.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,143,601.51 | 332,012,838.52 | 305,085,724.67 | 187,646,227.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,265,540.57 | 43,380,650.57 | 49,616,587.51 | 24,534,180.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,878,060.94 | 288,632,187.95 | 255,469,137.16 | 163,112,047.34 |
| (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 | 244,878,060.94 | 288,632,187.95 | 255,469,137.16 | 163,112,047.34 |
| (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 | 240,584,249.81 | 285,666,592.04 | 250,783,828.98 | 165,018,629.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,811.13 | 2,965,595.91 | 4,685,308.18 | -1,906,581.91 |
| 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 | 243,946,489.44 | 275,428,542.42 | 247,286,591.63 | 183,680,981.95 |
| 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 | 0.33 | 0.38 | 0.33 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.40 | 0.29 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,535,438.37 | 30,665,118.67 | 8,181,292.00 | -49,585,622.68 |
| 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 | 44,469,528.90 | 29,857,703.03 | 8,322,001.92 | -49,149,420.17 |
| 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 | -934,090.53 | 807,415.64 | -140,709.92 | -436,202.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,413,499.31 | 319,297,306.62 | 263,650,429.16 | 113,526,424.66 |
| 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 | 285,053,778.71 | 315,524,295.07 | 259,105,830.90 | 115,869,209.08 |
| 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 | 3,359,720.60 | 3,773,011.55 | 4,544,598.26 | -2,342,784.42 |
| 公告日期 | 2026-03-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |