| 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 | 3,204,046,721.84 | 2,570,883,649.62 | 3,474,259,914.69 | 2,470,026,547.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,046,721.84 | 2,570,883,649.62 | 3,474,259,914.69 | 2,470,026,547.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,997,605.66 | 2,315,775,165.98 | 2,801,436,391.65 | 2,005,913,082.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,637,254.56 | 1,749,986,894.11 | 2,145,930,045.89 | 1,516,656,177.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,510.08 | 6,105,640.76 | 5,930,631.17 | 6,415,695.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,031,245.39 | 19,795,704.49 | 20,626,749.20 | 19,451,470.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,931,767.72 | 240,203,371.88 | 322,706,261.70 | 219,712,220.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,219,622.88 | 317,797,563.27 | 331,084,284.26 | 272,725,944.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,761,794.97 | -18,114,008.53 | -24,841,580.57 | -29,048,425.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,789.83 | 2,189,667.77 | 1,989,510.51 | 2,642,364.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,732,300.59 | 28,836,504.64 | 34,284,575.31 | 39,511,812.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,338,266.67 | 8,002,348.71 | -18,188,662.44 | -20,009,083.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,284,058.39 | 5,183,873.11 | 25,896,734.76 | -180,930,653.42 |
| 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 | 33,083.49 | 6,289,480.49 | 2,232,489.01 | 6,256,397.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,384.87 | -137,692.01 | 35,054,299.57 | -223,452.14 |
| 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 | -164,252.13 | -137,692.01 | -188,770.99 | -223,452.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,147,648.16 | 10,529,018.14 | 27,605,447.68 | 6,533,714.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,421,014.13 | 285,242,262.85 | 756,836,570.37 | 275,831,543.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,923.77 | 1,486,947.26 | 5,127,533.32 | 994,796.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,751,713.34 | 1,140,127.51 | 2,007,582.18 | 793,329.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,211,224.56 | 285,589,082.60 | 759,956,521.51 | 276,033,010.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,160,553.66 | 72,002,643.24 | 214,727,966.90 | 67,186,920.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,371,778.22 | 213,586,439.36 | 545,228,554.61 | 208,846,089.75 |
| (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 | 299,371,778.22 | 213,586,439.36 | 545,228,554.61 | 208,846,089.75 |
| (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 | 300,674,757.26 | 214,903,072.48 | 543,781,591.88 | 210,659,967.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,302,979.04 | -1,316,633.12 | 1,446,962.73 | -1,813,877.45 |
| 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 | 518,870,512.90 | 203,089,326.30 | 495,896,363.34 | 200,424,495.01 |
| 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 | 0.10 | 0.26 | 0.10 |
| 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 | 0.10 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 10,549,888.30 | 544,000.00 | -22,935,000.00 | -22,267,000.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 10,549,888.30 | 544,000.00 | -22,935,000.00 | -22,267,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,921,666.52 | 214,130,439.36 | 522,293,554.61 | 186,579,089.75 |
| 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 | 311,224,645.56 | 215,447,072.48 | 520,846,591.88 | 188,392,967.20 |
| 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 | -1,302,979.04 | -1,316,633.12 | 1,446,962.73 | -1,813,877.45 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |