| 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 | 2,316,286,491.00 | 1,729,262,385.59 | 1,828,605,572.12 | 1,385,895,990.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,286,491.00 | 1,729,262,385.59 | 1,828,605,572.12 | 1,385,895,990.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,021,621.61 | 1,713,148,669.83 | 1,796,399,377.71 | 1,406,687,820.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,958,672.17 | 1,472,237,013.75 | 1,528,990,877.10 | 1,201,634,814.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,990,950.60 | 61,345,555.25 | 69,942,790.69 | 55,226,197.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,578,891.01 | 9,237,629.12 | 10,629,686.49 | 5,260,112.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,617,417.43 | 54,933,701.93 | 60,678,353.74 | 64,445,561.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,679,593.86 | 141,627,670.42 | 148,417,398.23 | 110,403,386.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,803,903.46 | -26,232,900.64 | -22,259,728.54 | -30,282,252.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,017.30 | 998,778.62 | 1,140,374.55 | 1,020,046.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,248,154.74 | 27,799,368.70 | 24,407,953.57 | 32,203,726.07 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -21,498,067.80 | 17,472.00 | -15,344,166.96 | 346,883.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,013,795.73 | 459,898.79 | -5,816,217.99 | 267,328.32 |
| 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 | 60,985,937.90 | 41,303,669.76 | -46,533,185.51 | -35,818,026.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,132,702.51 | 253,908,576.02 | 251,129,055.55 | 34,550,417.14 |
| 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 | 248,859,249.36 | 224,221,903.19 | 218,276,245.53 | 34,550,417.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,646,477.30 | 9,749,656.58 | 11,833,638.53 | 12,043,368.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,517,799.83 | 321,534,668.67 | 227,497,396.25 | -9,382,687.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,242.28 | 1,315,804.04 | 1,150,576.79 | 802,023.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,446.55 | 722,490.56 | 247,941.18 | 639,626.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,182,595.56 | 322,127,982.15 | 228,400,031.86 | -9,220,290.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,406,128.31 | 5,406,906.37 | 4,374,134.47 | 908,698.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,588,723.87 | 316,721,075.78 | 224,025,897.39 | -10,128,989.42 |
| (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 | 264,588,723.87 | 316,721,075.78 | 224,025,897.39 | -10,128,989.42 |
| (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 | 266,437,065.92 | 310,952,961.25 | 241,514,501.55 | -7,240,271.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,848,342.05 | 5,768,114.53 | -17,488,604.16 | -2,888,717.73 |
| 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 | 194,864,974.15 | 237,715,615.31 | 285,362,597.09 | 23,508,455.51 |
| 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 | 0.30 | 0.36 | 0.28 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.36 | 0.28 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,902.95 | 12,743.72 | -46,996.63 | -6,647.40 |
| 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 | 1,158,555.42 | 13,519.92 | -47,441.33 | -6,670.93 |
| 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 | 347,347.53 | -776.20 | 444.70 | 23.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,094,626.82 | 316,733,819.50 | 223,978,900.76 | -10,135,636.82 |
| 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 | 267,595,621.34 | 310,966,481.17 | 241,467,060.22 | -7,246,942.62 |
| 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 | -1,500,994.52 | 5,767,338.33 | -17,488,159.46 | -2,888,694.20 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |