| 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 | 1,466,993,287.11 | 1,082,422,647.43 | 1,030,562,915.59 | 1,693,751,318.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,993,287.11 | 1,082,422,647.43 | 1,030,562,915.59 | 1,693,751,318.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,573,057.87 | 933,355,549.11 | 939,374,045.84 | 1,491,728,512.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,116,271.98 | 819,075,826.75 | 823,829,640.81 | 1,390,278,635.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,755,484.88 | 4,120,608.41 | 4,955,086.62 | 299,508.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,339,415.40 | 4,159,236.70 | 8,963,888.16 | 3,867,395.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,414,400.33 | 80,137,872.83 | 70,977,714.24 | 69,644,761.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,866,661.25 | 47,116,884.40 | 48,246,931.16 | 47,392,585.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,919,175.97 | -21,254,879.98 | -17,599,215.15 | -19,754,373.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,534.08 | 15,436.31 | 944,426.02 | 20,603.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,465,421.91 | 21,578,422.49 | 59,682,081.04 | -20,365,384.93 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,821,662.47 | -948,472.69 | -2,157,402.59 | 5,239,076.19 |
| 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 | 24,432,144.09 | 20,066,527.77 | 12,582,006.63 | 19,603,008.48 |
| 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 | 22,125,588.53 | 13,699,154.84 | 9,419,228.86 | 16,119,980.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,936.52 | 1,443,818.28 | 1,448,677.53 | 1,550,918.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,135,167.18 | 169,605,625.97 | 103,078,421.63 | 228,438,198.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,549,808.18 | 6,095,697.87 | 4,694,874.53 | 4,142,813.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,593,485.22 | 288,478.38 | 14,482.16 | 307,266.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,091,490.14 | 175,412,845.46 | 107,758,814.00 | 232,273,745.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,469.27 | 24,069,259.85 | 20,391,948.61 | 33,451,510.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,234,020.87 | 151,343,585.61 | 87,366,865.39 | 198,822,235.55 |
| (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 | 81,234,020.87 | 151,343,585.61 | 87,366,865.39 | 198,822,235.55 |
| (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 | 68,864,831.46 | 145,929,238.93 | 78,152,743.83 | 195,805,473.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,369,189.41 | 5,414,346.68 | 9,214,121.56 | 3,016,761.64 |
| 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 | 67,341,703.98 | 140,030,415.98 | 73,144,120.34 | 191,461,862.41 |
| 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 | 0.08 | 0.16 | 0.09 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.16 | 0.09 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,234,020.87 | 151,343,585.61 | 87,366,865.39 | 198,822,235.55 |
| 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 | 68,864,831.46 | 145,929,238.93 | 78,152,743.83 | 195,805,473.91 |
| 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 | 12,369,189.41 | 5,414,346.68 | 9,214,121.56 | 3,016,761.64 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-07-16 00:00:00 | 2025-04-19 00:00:00 | 2025-01-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 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 |