| 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 | 1,107,777,881.33 | 823,823,733.17 | 1,118,037,869.29 | 787,704,968.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,777,881.33 | 823,823,733.17 | 1,118,037,869.29 | 787,704,968.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,615,741.69 | 718,644,810.46 | 906,024,199.92 | 689,242,621.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,351,591.38 | 591,209,141.42 | 781,338,177.72 | 556,196,151.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,260.99 | 4,981,827.47 | 6,204,994.67 | 7,255,974.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,326.45 | 6,842,096.33 | 7,612,656.63 | 6,904,145.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,956,452.39 | 17,861,079.41 | 16,284,945.62 | 16,704,900.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,289,328.28 | 42,613,962.60 | 37,477,545.24 | 43,007,737.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,017,782.20 | 55,136,703.23 | 57,105,880.04 | 59,173,711.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,514,321.12 | 60,213,082.34 | 61,724,919.65 | 64,281,441.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,701,824.16 | 5,152,806.33 | 5,040,992.91 | 5,428,007.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,874.39 | 464,114.93 | -22,988,627.27 | -75,337.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,652,831.10 | -16,590,858.40 | -11,621,651.72 | -1,392,756.45 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,377,537.45 | 331,046.22 | -26,545,957.21 | 3,374,735.23 |
| 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 | -4,240,422.06 | 331,046.22 | 3,054,552.76 | 3,374,735.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,464.77 | 3,525,923.53 | 2,233,320.23 | 1,962,861.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,736,076.81 | 92,890,638.19 | 152,964,187.37 | 102,342,431.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,434,910.29 | 57,244.08 | 87,765.25 | 72,094.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,727.51 | 715,053.32 | 112,190.72 | 391,503.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,613,259.59 | 92,232,828.95 | 152,939,761.90 | 102,023,023.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,295.99 | 20,802,004.38 | 31,164,041.70 | 21,269,495.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,031,963.60 | 71,430,824.57 | 121,775,720.20 | 80,753,528.10 |
| (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 | 116,031,963.60 | 71,430,824.57 | 121,775,720.20 | 80,753,528.10 |
| (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 | 108,368,743.38 | 65,373,317.78 | 117,557,045.30 | 75,368,809.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,220.22 | 6,057,506.79 | 4,218,674.90 | 5,384,718.16 |
| 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 | 79,578,815.51 | 64,629,955.23 | 146,882,190.10 | 75,234,712.25 |
| 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 | 0.16 | 0.10 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.17 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,905,946.25 | 31,403.43 | 5,071,446.10 | -397,023.45 |
| 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 | -5,905,946.25 | 31,403.43 | 5,071,446.10 | -397,023.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,126,017.35 | 71,462,228.00 | 126,847,166.30 | 80,356,504.65 |
| 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 | 102,462,797.13 | 65,404,721.21 | 122,628,491.40 | 74,971,786.49 |
| 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 | 7,663,220.22 | 6,057,506.79 | 4,218,674.90 | 5,384,718.16 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |