| 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 | 1,473,277,684.26 | 1,385,907,868.71 | 1,579,292,868.29 | 1,552,379,862.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,277,684.26 | 1,385,907,868.71 | 1,579,292,868.29 | 1,552,379,862.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,281,276.00 | 1,034,033,515.40 | 1,275,666,695.46 | 1,129,097,277.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,217,055.26 | 843,007,094.87 | 1,080,353,690.09 | 974,608,306.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,774,672.06 | 10,947,624.12 | 11,901,998.63 | 7,224,974.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,403,989.86 | 18,026,191.15 | 20,332,763.95 | 17,915,002.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,247.19 | 4,447,856.27 | 4,412,824.53 | 3,052,811.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,222,695.86 | 82,374,530.86 | 84,348,622.39 | 53,504,645.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,806,615.77 | 75,230,218.13 | 74,316,795.87 | 72,791,538.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,003,035.06 | 78,498,351.78 | 91,210,029.37 | 67,896,803.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,023.79 | 4,196,861.05 | 6,381,671.81 | 6,172,472.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,895,460.22 | -4,798,466.56 | -6,600,397.44 | -23,297,880.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,358,465.83 | -3,929,551.99 | -36,349,509.77 | -2,942,596.53 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,111,711.42 | 35,057,689.40 | 32,076,413.68 | 31,068,955.43 |
| 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 | 30,625,965.68 | 34,359,167.13 | 32,140,839.71 | 31,068,955.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,373,387.26 | 31,861,739.97 | 34,218,336.80 | 37,577,664.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,564,246.65 | 410,065,535.91 | 326,987,737.34 | 465,712,747.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,556.96 | 1,197,908.87 | 270,486.11 | 607,063.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,841.77 | 8,215.21 | -20,093.74 | 57,573.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,300,961.84 | 411,255,229.57 | 327,278,317.19 | 466,262,237.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,350,320.72 | 47,012,837.20 | 34,531,996.27 | 56,858,180.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,950,641.12 | 364,242,392.37 | 292,746,320.92 | 409,404,056.92 |
| (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 | 156,950,641.12 | 364,242,392.37 | 292,746,320.92 | 409,404,056.92 |
| (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 | 158,091,942.89 | 343,745,582.55 | 276,225,130.71 | 390,068,679.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,301.77 | 20,496,809.82 | 16,521,190.21 | 19,335,377.66 |
| 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 | 157,224,957.74 | 336,552,750.61 | 275,835,140.41 | 385,713,194.92 |
| 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 | 0.10 | 0.20 | 0.17 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.20 | 0.17 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,950,641.12 | 364,242,392.37 | 292,746,320.92 | 409,404,056.92 |
| 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 | 158,091,942.89 | 343,745,582.55 | 276,225,130.71 | 390,068,679.26 |
| 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 | -1,141,301.77 | 20,496,809.82 | 16,521,190.21 | 19,335,377.66 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |