| 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 | 1,690,354,293.94 | 1,293,572,881.74 | 1,222,675,974.26 | 1,178,033,342.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,354,293.94 | 1,293,572,881.74 | 1,222,675,974.26 | 1,178,033,342.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,713,309.21 | 1,272,858,877.07 | 1,215,215,455.47 | 1,111,419,702.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,027,096.26 | 830,173,483.63 | 808,338,360.52 | 708,945,158.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,821,389.23 | 288,286,525.76 | 244,295,144.33 | 251,759,947.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,941.59 | 6,515,253.84 | 5,663,713.68 | 5,920,313.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,592,547.96 | 47,979,496.88 | 53,473,333.55 | 50,662,111.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,229,760.07 | 114,438,943.14 | 118,029,080.60 | 113,277,343.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,574.10 | -14,534,826.18 | -14,584,177.21 | -19,145,172.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,959.53 | -1,090,583.74 | -4,383,854.92 | 8,788,658.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,754,887.72 | -12,049,108.33 | -9,191,192.89 | -27,663,924.10 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,264,262.05 | 5,581,523.73 | 2,260,484.96 | -61,846.49 |
| 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 | 146,232,939.67 | 22,025,973.52 | 15,620,319.65 | 9,306,670.88 |
| 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 | -7,445,391.02 | 6,529,560.83 | 5,887,692.24 | 4,506,903.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,493,316.85 | 11,855,934.20 | 13,244,974.99 | 8,102,503.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,569,156.25 | 60,528,650.33 | 38,916,415.11 | 84,468,978.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,503.60 | 236,732.70 | 112,819.06 | 191,333.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,410.03 | 1,700,780.02 | 1,732,883.56 | 778,194.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,411,249.82 | 59,064,603.01 | 37,296,350.61 | 83,882,117.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,763,590.28 | 3,505,846.72 | 17,586,718.06 | 4,233,497.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,647,659.54 | 55,558,756.29 | 19,709,632.55 | 79,648,619.52 |
| (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 | 247,647,659.54 | 55,558,756.29 | 19,709,632.55 | 79,648,619.52 |
| (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 | 255,489,604.02 | 47,598,267.64 | 13,610,278.25 | 90,759,094.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,841,944.48 | 7,960,488.65 | 6,099,354.30 | -11,110,475.36 |
| 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 | 48,389,562.74 | 38,615,715.89 | 2,846,098.45 | 85,408,655.43 |
| 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 | 0.56 | 0.10 | 0.03 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.10 | 0.03 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,524,606.65 | 40,003,340.77 | -40,401,825.41 | -6,124,296.78 |
| 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 | -63,658,476.24 | 39,840,212.02 | -40,381,522.02 | -6,019,215.20 |
| 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 | -866,130.41 | 163,128.75 | -20,303.39 | -105,081.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,123,052.89 | 95,562,097.06 | -20,692,192.86 | 73,524,322.74 |
| 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 | 191,831,127.78 | 87,438,479.66 | -26,771,243.77 | 84,739,879.68 |
| 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 | -8,708,074.89 | 8,123,617.40 | 6,079,050.91 | -11,215,556.94 |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |