| 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 | 1,969,961,525.49 | 1,877,415,552.77 | 2,176,887,094.52 | 1,567,486,344.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,961,525.49 | 1,877,415,552.77 | 2,176,887,094.52 | 1,567,486,344.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,853,810.29 | 1,698,293,118.63 | 1,987,984,851.05 | 1,452,685,064.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,069,459.46 | 1,231,936,367.26 | 1,487,745,067.07 | 1,043,972,239.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,049,524.82 | 131,284,678.49 | 152,637,432.18 | 111,256,515.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,141,203.43 | 14,388,279.71 | 15,758,461.32 | 9,093,548.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,765,788.20 | 222,901,990.07 | 243,185,082.98 | 204,063,718.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,386,434.04 | 98,970,823.81 | 104,511,840.65 | 90,685,841.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,558,599.66 | -1,189,020.71 | -15,853,033.15 | -6,386,797.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,465.87 | 2,327,192.47 | 2,484,741.62 | 2,370,449.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,815,365.03 | 4,536,604.80 | 19,965,152.89 | 9,446,011.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,951,243.23 | -10,144,772.86 | -2,093,705.36 | -8,162,528.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,038,391.17 | -7,609,784.81 | -15,432,257.81 | -14,946,414.06 |
| 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 | 25,247,572.18 | 10,221,455.64 | 9,559,410.44 | 12,148,915.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,113,705.61 | 35,363,020.99 | 50,345,122.02 | 42,289,616.25 |
| 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 | 31,559,120.41 | 25,167,977.55 | 47,463,015.00 | 39,870,611.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,400,883.82 | 15,556,183.73 | 10,189,143.05 | 14,572,583.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,924,735.41 | 222,672,123.40 | 241,420,549.49 | 160,658,944.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,324,796.18 | 401,964.55 | 199,987.07 | 227,023.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,942.31 | 2,102,299.25 | 1,407,055.32 | 297,481.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,745,589.28 | 220,971,788.70 | 240,213,481.24 | 160,588,486.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,773,543.91 | 24,704,096.33 | 25,904,999.80 | 11,877,491.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,972,045.37 | 196,267,692.37 | 214,308,481.44 | 148,710,995.50 |
| (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 | 220,972,045.37 | 196,267,692.37 | 214,308,481.44 | 148,710,995.50 |
| (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 | 219,989,054.94 | 195,598,414.69 | 214,094,057.60 | 148,369,991.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,990.43 | 669,277.68 | 214,423.84 | 341,004.49 |
| 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 | 162,412,900.00 | 165,832,900.00 | 191,572,700.00 | 122,769,900.00 |
| 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 | 0.43 | 0.38 | 0.54 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.17 | 0.54 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,873.86 | -389,600.44 | 219,500.87 | 11,710.30 |
| 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 | 215,873.86 | -389,600.44 | 219,500.87 | 11,710.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,187,919.23 | 195,878,091.93 | 214,527,982.31 | 148,722,705.80 |
| 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 | 220,204,928.80 | 195,208,814.25 | 214,313,558.47 | 148,381,701.31 |
| 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 | 982,990.43 | 669,277.68 | 214,423.84 | 341,004.49 |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 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 |