| 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 | 1,526,211,997.71 | 1,549,716,645.15 | 2,360,454,878.85 | 2,084,576,926.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,211,997.71 | 1,549,716,645.15 | 2,360,454,878.85 | 2,084,576,926.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,595,968.86 | 1,453,284,259.44 | 2,243,286,751.56 | 1,999,226,706.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,223,747.71 | 1,343,447,538.17 | 1,940,681,493.32 | 1,675,920,482.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,859,441.45 | 46,473,872.05 | 66,353,385.58 | 41,037,285.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,863,033.34 | 11,486,009.65 | 7,705,629.52 | 8,776,477.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,222,555.97 | 13,175,931.47 | 196,180,937.37 | 220,118,270.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,666,027.45 | 36,524,251.40 | 41,948,787.68 | 53,722,074.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,837.06 | 2,176,656.70 | -9,583,481.91 | -347,883.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,898.47 | -548,999.71 | 2,588,093.83 | 3,086,893.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,924.65 | 2,675,627.01 | 13,012,480.63 | -4,585,299.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,532,169.58 | 361,806.30 | -11,643,349.35 | -2,554,932.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,295,494.77 | -732,348.09 | -16,580,494.58 | 953,599.12 |
| 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 | 1,872,028.47 | 1,225,137.84 | 299,110.07 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,343,795.71 | 13,453,723.88 | -933,715.17 | 918.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -820,018.51 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,090,277.15 | 8,832,818.80 | 17,858,250.44 | 14,816,665.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,227,940.73 | 119,573,524.44 | 107,811,095.71 | 97,435,297.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,951.28 | 514,970.15 | 748,735.40 | 1,000,659.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,239.90 | 227,096.41 | 5,197,914.81 | 2,774,302.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,883,652.11 | 119,861,398.18 | 103,361,916.30 | 95,661,654.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,757,064.70 | -37,842,198.67 | 22,376,234.53 | 16,163,524.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,640,716.81 | 157,703,596.85 | 80,985,681.77 | 79,498,129.41 |
| (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 | 157,642,240.24 | 157,796,367.75 | 79,212,716.11 | 79,058,319.44 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,523.43 | -92,770.90 | 1,772,965.66 | 439,809.97 |
| (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 | 164,439,126.53 | 161,472,349.73 | 82,222,557.64 | 80,575,777.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,798,409.72 | -3,768,752.88 | -1,236,875.87 | -1,077,648.43 |
| 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 | 62,440,294.98 | 139,940,213.35 | 79,456,368.60 | 72,178,714.85 |
| 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 | 0.15 | 0.08 | 0.07 |
| 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 | 0.14 | 0.08 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,388,786.03 | 157,703,596.85 | 80,985,681.77 | 79,498,129.41 |
| 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 | 165,187,195.75 | 161,472,349.73 | 82,222,557.64 | 80,575,777.84 |
| 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 | -6,798,409.72 | -3,768,752.88 | -1,236,875.87 | -1,077,648.43 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-15 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |