| 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 | 2,157,232,107.62 | 1,987,027,829.18 | 1,712,639,496.25 | 2,177,168,780.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,232,107.62 | 1,987,027,829.18 | 1,712,639,496.25 | 2,177,168,780.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,347,461.57 | 1,896,767,933.38 | 1,653,457,866.28 | 2,112,855,016.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,043,603.43 | 1,553,342,258.41 | 1,279,159,409.02 | 1,795,003,888.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,757,833.78 | 169,545,866.07 | 158,585,116.23 | 88,914,061.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,568,803.68 | 11,184,766.09 | 20,909,517.24 | 23,028,705.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,371,082.50 | 62,842,004.53 | 64,746,688.21 | 64,440,660.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,114,207.73 | 87,410,104.43 | 125,380,978.57 | 129,828,772.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,930.45 | 12,442,933.85 | 4,676,157.01 | 11,638,926.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,192.87 | 11,177,501.84 | 10,300,873.22 | 11,551,907.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,892.59 | 3,657,208.15 | 2,141,071.49 | 2,121,955.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,560,519.46 | 601,658.42 | -808,873.74 | 7,968.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,600,312.48 | -45,884,016.75 | -10,761,261.23 | -12,445,660.66 |
| 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 | -1,446,277.52 | 3,535,512.05 | -1,970,024.95 | -928,053.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,646,649.91 | 4,345,395.96 | 39,459,762.58 | -2,018,547.55 |
| 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 | -7,692,353.07 | 3,758,471.85 | -1,905,175.35 | -1,373,026.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,536,875.35 | 28,916,921.08 | 25,886,208.56 | 31,042,747.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,817,422.89 | 83,436,997.42 | 119,706,819.21 | 83,415,115.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,581,442.97 | 6,008,391.04 | 5,665,179.08 | 6,289,633.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,555,373.36 | 3,224,055.34 | 12,211,905.50 | 1,337,121.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,843,492.50 | 86,221,333.12 | 113,160,092.79 | 88,367,627.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,718,252.16 | -4,652,503.13 | 8,956,744.69 | 2,759,731.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,561,744.66 | 90,873,836.25 | 104,203,348.10 | 85,607,895.75 |
| (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 | 74,561,744.66 | 90,873,836.25 | 104,203,348.10 | 85,607,895.75 |
| (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 | 90,357,339.10 | 93,148,799.10 | 101,265,660.36 | 89,777,996.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,795,594.44 | -2,274,962.85 | 2,937,687.74 | -4,170,100.39 |
| 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 | 170,377,223.87 | 64,598,709.99 | 89,022,118.08 | 74,026,099.74 |
| 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 | 0.02 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,468,115.51 | 10,518,609.74 | -8,514,374.04 | -8,357,629.82 |
| 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 | -38,637,944.30 | 10,518,609.74 | -8,514,374.04 | -8,357,629.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,093,629.15 | 101,392,445.99 | 95,688,974.06 | 77,250,265.93 |
| 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 | 51,719,394.80 | 103,667,408.84 | 92,751,286.32 | 81,420,366.32 |
| 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 | -15,625,765.65 | -2,274,962.85 | 2,937,687.74 | -4,170,100.39 |
| 公告日期 | 2026-03-14 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |