| 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 | 1,010,425,085.64 | 1,032,237,368.62 | 1,024,243,401.82 | 1,138,010,466.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,425,085.64 | 1,032,237,368.62 | 1,024,243,401.82 | 1,138,010,466.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,474,024.08 | 1,096,826,654.70 | 1,030,005,239.77 | 1,046,220,687.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,656,266.85 | 746,298,060.69 | 779,022,701.94 | 823,586,728.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,079,932.97 | 30,126,853.59 | 16,098,766.69 | 6,131,480.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,027,332.70 | 39,174,184.25 | 41,085,336.00 | 41,506,064.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,051,376.14 | 17,117,810.96 | 16,762,786.39 | 17,507,031.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,515,973.95 | 213,799,008.57 | 127,077,178.28 | 107,063,813.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,143,141.47 | 50,310,736.64 | 49,958,470.47 | 50,425,569.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,465,017.73 | 52,004,859.32 | 53,256,068.71 | 53,376,835.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,951.53 | 8,070,132.17 | 10,239,292.65 | 9,572,748.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,476,214.19 | 4,485,437.49 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | - | -11,437,351.16 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -32,279,300.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,207,271.60 | 123,964,965.22 | 32,862,386.92 | 4,765,905.02 |
| 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 | 127,259,275.94 | 58,975,459.10 | 32,862,386.92 | 4,765,905.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,512,044.85 | 9,156,190.00 | 164,643.20 | 1,524,298.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,376,540.99 | 73,017,306.63 | 16,579,239.15 | 98,079,982.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,629.81 | 7,418,613.24 | 5,153,771.45 | 5,166,196.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,770,928.71 | 26,610,743.46 | 9,220,242.06 | 3,499,329.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,005,242.09 | 53,825,176.41 | 12,512,768.54 | 99,746,849.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,854,247.86 | 35,589,133.98 | 25,090,504.49 | 23,396,771.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,150,994.23 | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 |
| (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 | 278,150,994.23 | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 |
| (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 | 269,651,625.91 | 2,626,937.75 | -23,440,812.86 | 33,825,037.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,368.32 | 15,609,104.68 | 10,863,076.91 | 42,525,040.68 |
| 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 | 35,276,929.14 | -14,764,277.55 | -19,687,089.27 | 32,678,946.62 |
| 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 | 0.22 | - | -0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | - | -0.02 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,097,370.71 | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 |
| 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 | 269,598,002.39 | 2,626,937.75 | -23,440,812.86 | 33,825,037.29 |
| 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 | 8,499,368.32 | 15,609,104.68 | 10,863,076.91 | 42,525,040.68 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |