| 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 | 812,481,412.54 | 1,012,822,004.46 | 820,303,925.86 | 1,131,146,576.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,481,412.54 | 1,012,822,004.46 | 820,303,925.86 | 1,131,146,576.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,266,754.24 | 708,498,008.26 | 474,269,282.71 | 797,160,314.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,229,787.96 | 593,433,269.87 | 388,397,647.51 | 704,593,501.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,458.24 | 3,408,384.14 | 3,568,105.13 | 3,103,205.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,354.80 | 10,269,422.16 | 3,492,606.53 | 13,273,475.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,942,312.86 | 58,615,254.68 | 50,592,599.91 | 44,711,860.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,380,840.38 | 42,771,677.41 | 28,218,323.63 | 31,478,271.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,783,710.01 | 44,001,132.52 | 40,583,336.92 | 45,381,632.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,692.30 | 7,480,366.56 | 13,933,616.51 | 10,202,379.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -513,255.99 | 1,725,434.29 | -692,990.86 | 49,999.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,560,487.46 | -16,220,412.22 | 1,094,730.75 | -3,401,146.18 |
| 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 | -17,303,906.25 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,777,325.15 | 23,636,278.25 | 11,071,168.95 | -27,768,547.31 |
| 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 | -11,706,786.25 | 23,636,278.25 | 9,042,867.06 | -27,768,547.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,461,360.27 | 111,248,166.94 | 50,708,486.33 | 103,269,550.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,608,310.61 | 425,058,275.92 | 408,380,424.88 | 406,136,119.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,684,213.31 | 1,198,876.52 | 136,226.29 | 1,550,298.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,839.42 | 1,385,800.14 | 1,542,958.18 | 2,533,231.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,408,684.50 | 424,871,352.30 | 406,973,692.99 | 405,153,186.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,723,482.24 | 133,414,333.05 | 128,883,368.77 | 67,822,013.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,685,202.26 | 291,457,019.25 | 278,090,324.22 | 337,331,172.66 |
| (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 | 297,685,202.26 | 291,457,019.25 | 278,090,324.22 | 337,331,172.66 |
| (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 | 303,354,109.01 | 277,103,476.26 | 272,881,082.46 | 331,878,544.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,668,906.75 | 14,353,542.99 | 5,209,241.76 | 5,452,627.92 |
| 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 | 319,951,957.12 | 275,376,139.09 | 269,273,326.71 | 332,169,781.53 |
| 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 | 0.72 | 0.65 | 0.65 | 0.78 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.65 | 0.65 | 0.78 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,235.03 | - | - | - |
| 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 | -919,355.37 | - | - | - |
| 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 | -2,156,879.66 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,608,967.23 | 295,444,730.85 | 278,090,324.22 | 337,331,172.66 |
| 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 | 302,434,753.64 | 278,294,073.91 | 272,881,082.46 | 331,878,544.74 |
| 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 | -7,825,786.41 | 17,150,656.94 | 5,209,241.76 | 5,452,627.92 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |