| 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 | 3,502,911,343.00 | 3,346,410,877.00 | 2,961,148,175.00 | 2,386,939,536.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,911,343.00 | 3,346,410,877.00 | 2,961,148,175.00 | 2,386,939,536.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,747,988.00 | 3,071,909,046.00 | 2,738,058,260.00 | 2,313,251,760.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,897,808.00 | 2,420,368,677.00 | 2,108,721,682.00 | 1,747,298,442.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,147,420.00 | 211,429,851.00 | 191,479,859.00 | 156,132,152.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,316,343.00 | 22,295,186.00 | 22,468,785.00 | 21,703,657.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,897,294.00 | 116,415,806.00 | 110,711,624.00 | 109,123,795.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,036,206.00 | 267,844,059.00 | 254,302,190.00 | 241,198,984.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,452,918.00 | 33,555,466.00 | 50,374,120.00 | 37,794,730.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,069,560.00 | 61,228,833.00 | 61,127,288.00 | 59,133,352.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,997,815.00 | 16,186,648.00 | 24,064,931.00 | 29,384,679.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,007,448.00 | -38,574,538.00 | -23,065,156.00 | -20,051,387.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,465,657.00 | -21,174,182.00 | -53,356,949.00 | -10,259,148.00 |
| 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 | -142,441,888.00 | 1,566,772.00 | 1,505,048.00 | 1,201,027.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,902,239.00 | -68,517,469.00 | -66,923,058.00 | -44,737,463.00 |
| 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 | -106,334,703.00 | -77,854,074.00 | -68,337,606.00 | -50,051,092.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,079,130.00 | 64,776,779.00 | 48,921,712.00 | 39,483,143.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,409,859.00 | 210,534,024.00 | 121,899,637.00 | 41,302,014.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,875,605.00 | 2,333,825.00 | 195,657,156.00 | 4,197,647.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,243,146.00 | 2,114,338.00 | 15,485,733.00 | 464,155.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,042,317.00 | 210,753,512.00 | 302,071,060.00 | 45,035,506.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,485,777.00 | 18,978,569.00 | 7,416,158.00 | 11,739,334.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,528,094.00 | 191,774,943.00 | 294,654,902.00 | 33,296,172.00 |
| (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 | 61,528,094.00 | 191,774,943.00 | 294,654,902.00 | 33,296,172.00 |
| (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 | 102,941,581.00 | 195,188,365.00 | 319,828,723.00 | 57,920,130.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,413,487.00 | -3,413,422.00 | -25,173,821.00 | -24,623,958.00 |
| 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 | 59,277,082.00 | 188,053,360.00 | 95,457,925.00 | 24,424,437.00 |
| 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 | 0.13 | 0.26 | 0.42 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.26 | 0.42 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,780,411.00 | 57,017,003.00 | -22,567,083.00 | -30,674,768.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,512,424.00 | 51,260,916.00 | -24,929,664.00 | -27,770,991.00 |
| 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 | -4,267,987.00 | 5,756,087.00 | 2,362,581.00 | -2,903,777.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,683.00 | 248,791,946.00 | 272,087,819.00 | 2,621,404.00 |
| 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 | 58,429,156.00 | 246,449,282.00 | 294,899,059.00 | 30,149,139.00 |
| 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 | -45,681,473.00 | 2,342,664.00 | -22,811,240.00 | -27,527,735.00 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |