| 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 | 1,853,426,486.35 | 1,645,934,973.44 | 1,651,169,743.69 | 1,921,635,043.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,426,486.35 | 1,645,934,973.44 | 1,651,169,743.69 | 1,921,635,043.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,323,852.84 | 1,450,322,238.21 | 1,362,278,298.03 | 1,573,054,622.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,503,295.28 | 1,122,042,635.91 | 1,001,470,017.08 | 1,241,141,710.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,941,515.42 | 6,211,574.33 | 4,111,201.84 | 2,216,312.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,896,320.30 | 8,325,131.40 | 8,802,849.60 | 6,676,696.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,871,476.67 | 139,262,866.10 | 143,048,703.72 | 147,971,627.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,542,569.85 | 204,750,559.03 | 237,738,526.31 | 208,394,126.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,431,324.68 | -30,270,528.56 | -32,893,000.52 | -33,345,849.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,968.72 | 502,021.16 | 881,148.78 | 859,798.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,534,806.69 | 32,669,793.43 | 34,858,574.96 | 35,843,545.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,552,383.97 | -11,398,912.42 | 2,139,828.00 | -1,655,936.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,451,262.62 | -9,674,236.83 | -3,420,956.22 | -21,562,831.14 |
| 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 | 9,736,501.42 | 11,877,580.85 | 3,666,517.95 | 1,394,307.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,388.38 | 26,339,350.70 | 25,228,537.88 | 24,972,458.50 |
| 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 | -5,965,384.58 | 1,813,669.86 | 4,119,333.36 | 1,386,703.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,341,819.87 | 3,662,756.18 | 41,770,607.76 | 4,368,229.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,867,834.63 | 216,611,792.84 | 359,046,369.43 | 356,129,531.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,949.35 | 3,581,748.11 | 552,546.18 | 1,195,533.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,307,246.24 | 7,100,687.00 | 1,479,557.47 | 3,058,221.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,314,537.74 | 213,092,853.95 | 358,119,358.14 | 354,266,844.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,139,974.92 | 55,791,203.74 | 85,385,669.27 | 94,141,476.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,454,512.66 | 157,301,650.21 | 272,733,688.87 | 260,125,368.12 |
| (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 | 256,854,263.58 | 157,301,650.21 | 272,733,688.87 | 260,125,368.12 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - |
| (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 | 255,930,347.05 | 157,139,683.35 | 270,011,049.39 | 262,005,857.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,834.39 | 161,966.86 | 2,722,639.48 | -1,880,489.18 |
| 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 | 335,936,292.51 | 154,361,308.32 | 255,031,286.80 | 254,190,245.83 |
| 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 | 0.21 | 0.13 | 0.22 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.22 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,504,635.59 | 157,301,650.21 | 272,733,688.87 | 260,125,368.12 |
| 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 | 257,980,469.98 | 157,139,683.35 | 270,011,049.39 | 262,005,857.30 |
| 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 | -475,834.39 | 161,966.86 | 2,722,639.48 | -1,880,489.18 |
| 公告日期 | 2026-04-16 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |