| 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 | 3,001,837,337.68 | 1,882,020,659.09 | 1,922,709,905.80 | 1,674,883,800.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,837,337.68 | 1,882,020,659.09 | 1,922,709,905.80 | 1,674,883,800.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,031,708.73 | 1,800,022,261.47 | 1,807,824,902.51 | 1,565,620,742.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,649,691.78 | 1,497,242,817.62 | 1,476,551,633.86 | 1,270,628,081.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,950,684.70 | 82,008,563.36 | 93,702,349.97 | 52,399,955.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,159,877.27 | 8,333,211.09 | 8,599,347.53 | 10,119,458.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,481,121.88 | 15,333,616.49 | 17,878,668.57 | 20,375,071.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,533,039.84 | 192,767,628.49 | 224,055,528.00 | 212,903,996.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,742,706.74 | 4,336,424.42 | -12,962,625.42 | -805,822.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,038,306.58 | 12,351,340.40 | 8,240,199.21 | 15,586,156.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,314,553.74 | 9,212,400.16 | 21,994,975.18 | 17,235,152.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,131,668.68 | 411,206.30 | -1,438,263.65 | 2,075,585.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,957,837.55 | -48,313,793.02 | -42,505,904.86 | -23,778,784.90 |
| 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 | 22,698,248.66 | 396,717.80 | 220,298.31 | 625,626.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,853,432.35 | 5,290,483.05 | 18,140,445.96 | 11,998,635.83 |
| 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 | 8,603,768.21 | 5,290,483.06 | 10,649,412.31 | 11,998,635.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,056.77 | 9,729,205.43 | 4,853,836.97 | 2,494,619.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,523,070.83 | 49,595,464.58 | 94,314,854.85 | 102,680,684.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,749,467.73 | 28,089,893.29 | 1,292,919.94 | 2,654,340.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,081.04 | 597,221.08 | 154,011.81 | 834,327.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,065,457.52 | 77,088,136.79 | 95,453,762.98 | 104,500,697.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,053.06 | 9,552,213.80 | -12,277,490.77 | 16,130,350.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,002,404.46 | 67,535,922.99 | 107,731,253.75 | 88,370,347.18 |
| (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 | 94,002,404.46 | 67,535,922.99 | 107,731,253.75 | 88,370,347.18 |
| (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 | 140,125,300.29 | 64,065,220.89 | 107,505,367.15 | 79,817,474.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,122,895.83 | 3,470,702.10 | 225,886.60 | 8,552,873.07 |
| 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 | 59,693,840.50 | 44,633,064.19 | 104,986,719.75 | 78,483,700.75 |
| 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 | 0.15 | 0.07 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,663.56 | -1,815.43 | 1,021.91 | 655.29 |
| 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 | 410,663.56 | -1,815.43 | 1,021.91 | 655.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,413,068.02 | 67,534,107.56 | 107,732,275.66 | 88,371,002.47 |
| 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 | 140,535,963.85 | 64,063,405.46 | 107,506,389.06 | 79,818,129.40 |
| 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 | -46,122,895.83 | 3,470,702.10 | 225,886.60 | 8,552,873.07 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |