| 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 | 3,916,708,999.21 | 4,400,154,651.29 | 4,703,802,854.40 | 4,304,754,614.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,708,999.21 | 4,400,154,651.29 | 4,703,802,854.40 | 4,304,754,614.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,606,754.86 | 4,124,520,968.37 | 4,262,786,518.80 | 3,910,272,618.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,415,224.66 | 3,457,843,646.37 | 3,647,706,274.66 | 3,416,511,347.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,073,193.47 | 244,177,675.05 | 280,296,267.63 | 206,233,604.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,066,004.60 | 26,201,203.24 | 26,583,845.86 | 25,070,300.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,120,680.31 | 220,167,069.47 | 212,769,393.48 | 168,623,652.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,250,776.05 | 136,964,947.61 | 127,381,442.09 | 96,887,154.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,680,875.77 | 39,166,426.63 | -31,950,704.91 | -3,053,441.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,010,856.69 | 22,893,013.62 | 122,289.73 | 14,926,125.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,304.25 | 10,645,074.78 | -2,637,835.09 | 14,948,015.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,062,398.73 | 1,196,619.25 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | -17,762,222.40 | -1,941,911.37 | -11,213,528.14 | 21.35 |
| 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 | 21,175,421.51 | -17,583,123.29 | 72,072,174.53 | -26,759,015.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,136,547.38 | 66,593,155.67 | -21,765,378.30 | 69,470,183.30 |
| 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 | 13,671,208.16 | 2,777,851.62 | 3,780,146.34 | 49,123.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,169,831.80 | 26,270,282.64 | 33,305,527.65 | 40,558,340.96 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,003,562.18 | 350,349,805.55 | 514,585,528.72 | 478,350,700.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,907.13 | 3,639,479.44 | 4,640,392.44 | 1,229,877.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,765.10 | 348,766.09 | 1,449,512.05 | 178,612.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,023,704.21 | 353,640,518.90 | 517,776,409.11 | 479,401,965.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,965,752.88 | 34,171,633.18 | 66,287,850.68 | 68,256,118.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,057,951.33 | 319,468,885.72 | 451,488,558.43 | 411,145,847.64 |
| (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 | 318,057,951.33 | 319,468,885.72 | 451,488,558.43 | 411,145,847.64 |
| (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 | 218,220,673.09 | 297,991,104.91 | 413,468,599.73 | 389,951,211.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,837,278.24 | 21,477,780.81 | 38,019,958.70 | 21,194,636.50 |
| 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 | 72,792,520.84 | 244,795,598.58 | 379,859,115.98 | 339,933,771.06 |
| 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 | 0.23 | 0.37 | 0.53 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.32 | 0.58 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,597,588.12 | -428,587.92 | 5,127,214.54 | -8,423,105.60 |
| 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 | -48,780,324.01 | -473,651.22 | 4,501,388.89 | -7,365,308.84 |
| 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 | -817,264.11 | 45,063.30 | 625,825.65 | -1,057,796.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,460,363.21 | 319,040,297.80 | 456,615,772.97 | 402,722,742.04 |
| 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 | 169,440,349.08 | 297,517,453.69 | 417,969,988.62 | 382,585,902.30 |
| 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 | 99,020,014.13 | 21,522,844.11 | 38,645,784.35 | 20,136,839.74 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-07 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |