| 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 | 1,665,127,754.89 | 2,274,331,111.38 | 2,407,598,672.83 | 1,451,856,439.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,127,754.89 | 2,274,331,111.38 | 2,407,598,672.83 | 1,451,856,439.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,680,471.72 | 1,566,244,958.54 | 1,794,673,070.39 | 982,449,284.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,864,172.14 | 1,419,210,320.45 | 1,641,847,488.44 | 855,058,537.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,462,799.07 | 61,900,599.00 | 67,922,585.78 | 50,632,612.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,841,974.23 | 8,661,775.34 | 11,575,703.33 | 10,267,907.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,369,382.81 | 57,962,684.36 | 24,119,501.23 | 55,429,472.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,457,068.43 | 54,579,370.41 | 59,175,836.64 | 28,621,622.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,314,924.96 | -36,069,791.02 | -9,968,045.03 | -17,560,867.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,713.66 | 2,347,426.17 | 2,182,076.76 | 2,438,696.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,857,690.47 | 38,348,471.75 | 38,116,693.85 | 34,228,537.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,326,515.72 | -22,001.49 | 9,295,734.37 | -21,526,886.70 |
| 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 | 1,936,091.04 | 8,448,415.40 | -16,848,292.28 | -101,714,547.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,384,468.33 | 1,305,954.30 | -12,291,833.00 | 9,783,557.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -66,687,472.55 | - | -13,380,053.94 | 9,783,557.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,866,404.92 | 6,920,374.37 | 12,625,857.44 | 13,020,464.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,446,726.48 | 724,696,109.99 | 605,707,068.97 | 368,969,743.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,197.54 | 3,525,415.73 | 25,276.83 | 558,309.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,400.70 | -93,481.81 | 222,680.08 | 51,083.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,941,128.24 | 728,315,007.53 | 605,509,665.72 | 369,476,968.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,683,846.03 | 91,365,088.04 | 82,892,058.56 | 67,263,394.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,257,282.21 | 636,949,919.49 | 522,617,607.16 | 302,213,574.31 |
| (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 | 167,257,282.21 | 636,949,919.49 | 522,617,607.16 | 302,213,574.31 |
| (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 | 168,363,356.82 | 636,064,840.15 | 522,163,382.73 | 302,213,574.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,074.61 | 885,079.34 | - | - |
| 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 | 156,347,101.65 | 619,511,377.24 | 485,446,415.36 | 377,183,312.99 |
| 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 | 0.34 | 1.25 | 1.03 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.25 | 1.03 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,572,827.17 | -8,994,903.46 | -308,312,554.36 | -63,926,546.32 |
| 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 | 291,572,827.17 | -8,994,903.46 | -308,312,554.36 | -63,926,546.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,830,109.38 | 627,955,016.03 | 214,305,052.80 | 238,287,027.99 |
| 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 | 459,936,183.99 | 627,069,936.69 | 213,850,828.37 | 238,287,027.99 |
| 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 | -1,106,074.61 | 885,079.34 | - | - |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |