| 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 | 2,081,928,665.94 | 2,449,154,344.01 | 2,530,323,656.97 | 2,091,988,766.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,928,665.94 | 2,449,154,344.01 | 2,530,323,656.97 | 2,091,988,766.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,114,455.58 | 2,162,942,933.76 | 2,232,694,170.44 | 1,871,072,296.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,646,601.92 | 2,030,361,146.40 | 2,104,321,959.67 | 1,735,341,733.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,932,214.04 | 82,166,497.19 | 59,192,762.47 | 73,946,547.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,030.82 | 10,644,072.34 | 7,762,283.30 | 7,970,958.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,715.40 | 4,865,061.71 | 4,300,605.95 | 3,326,264.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,732,642.27 | 38,469,704.25 | 39,833,610.80 | 38,987,088.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,256,251.13 | -3,563,548.13 | 17,282,948.25 | 11,499,704.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,974.91 | 3,492,620.75 | 5,020,778.77 | 8,467,323.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,928.39 | 1,713,585.65 | 3,167,846.84 | 3,934,327.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,058,893.48 | -56,599,879.99 | 15,498,060.97 | -5,228,330.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,965.94 | -361,245.53 | -4,742,522.94 | -1,183,185.26 |
| 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 | 4,863,048.49 | -4,519,903.94 | 2,761,133.35 | 232,697.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,478.74 | 5,072,233.59 | 26,145,477.80 | 7,832,820.66 |
| 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 | 2,287,158.20 | 4,162,112.00 | 25,212,068.50 | 4,579,204.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,667.14 | 4,338,860.86 | 16,969,320.01 | 18,554,015.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,294,777.06 | 234,141,475.24 | 354,260,955.72 | 241,124,487.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,119.21 | 66,785,214.17 | 843,823.94 | 416,011.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,227.90 | 13,864,892.88 | 2,619,371.74 | 231,429.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,233,668.37 | 287,061,796.53 | 352,485,407.92 | 241,309,068.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,317,995.79 | 27,548,524.89 | 33,012,285.76 | 30,810,248.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,915,672.58 | 259,513,271.64 | 319,473,122.16 | 210,498,820.16 |
| (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 | 215,915,672.58 | 259,513,271.64 | 319,473,122.16 | 210,498,820.16 |
| (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 | 217,102,083.42 | 261,095,688.83 | 319,077,223.26 | 210,488,753.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,186,410.84 | -1,582,417.19 | 395,898.90 | 10,067.08 |
| 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 | 209,393,241.79 | 217,351,929.70 | 315,260,407.85 | 205,170,037.78 |
| 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 | 0.17 | 0.19 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.19 | 0.23 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,013.83 | -6,395,381.95 | -40,821,158.69 | -181,259.94 |
| 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 | 8,264,013.83 | -6,395,381.95 | -40,821,158.69 | -181,259.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,179,686.41 | 253,117,889.69 | 278,651,963.47 | 210,317,560.22 |
| 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 | 225,366,097.25 | 254,700,306.88 | 278,256,064.57 | 210,307,493.14 |
| 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 | -1,186,410.84 | -1,582,417.19 | 395,898.90 | 10,067.08 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-06 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-02 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |