| 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 | 1,831,636,393.82 | 1,674,957,873.76 | 1,720,668,644.25 | 1,751,369,744.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,636,393.82 | 1,674,957,873.76 | 1,720,668,644.25 | 1,751,369,744.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,787,170.28 | 1,540,873,315.88 | 1,561,588,896.55 | 1,635,875,290.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,194,894.05 | 1,234,956,147.22 | 1,342,986,930.36 | 1,373,353,263.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,403,385.06 | 70,494,157.62 | 59,074,743.29 | 65,249,123.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,044,979.52 | 13,344,269.04 | 12,068,478.70 | 10,728,165.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,280,420.04 | 73,617,477.40 | 95,242,112.15 | 88,928,322.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,517,251.96 | 82,879,490.99 | 78,359,265.27 | 96,006,571.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,653,760.35 | 65,581,773.61 | -26,142,633.22 | 1,609,843.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,106,329.13 | 5,596,261.98 | 13,447,078.92 | 11,492,675.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,539.45 | 2,936,300.20 | 2,801,972.77 | 6,801,945.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,305,138.21 | -23,958,069.11 | -14,809,753.24 | 6,142,249.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,288.45 | 998,353.94 | -5,044,475.71 | -20,800,865.66 |
| 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 | -8,286,205.58 | 7,766,829.81 | 8,618,233.44 | 20,542,536.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,372,659.66 | 3,520,868.69 | -61,850.37 | 5,176,152.80 |
| 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 | 402,975.55 | -214,088.59 | -16,644.62 | -42,070.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,346.16 | 13,413,825.13 | 10,218,066.49 | 8,071,858.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,966,327.79 | 135,666,850.68 | 158,240,018.44 | 134,618,715.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,750.79 | 491,470.04 | 65,013.15 | 355,074.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,499.27 | 6,820,496.09 | 1,327,543.75 | 432,608.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,450,579.31 | 129,337,824.63 | 156,977,487.84 | 134,541,180.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,525.38 | 5,560,818.41 | 34,141,178.23 | 21,059,301.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,906,053.93 | 123,777,006.22 | 122,836,309.61 | 113,481,879.14 |
| (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 | 104,906,053.93 | 123,777,006.22 | 122,836,309.61 | 113,481,879.14 |
| (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 | 99,072,485.82 | 122,457,594.40 | 124,940,340.07 | 115,437,019.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,568.11 | 1,319,411.82 | -2,104,030.46 | -1,955,140.63 |
| 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 | 86,689,054.93 | 110,741,643.49 | 108,844,387.86 | 90,092,858.70 |
| 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 | 0.38 | 0.48 | 0.48 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.48 | 0.48 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,115,912.85 | -4,422,599.60 | 4,407,686.54 | -7,329,033.73 |
| 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 | -15,057,240.58 | -4,880,752.85 | 4,344,200.82 | -7,112,574.95 |
| 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 | -58,672.27 | 458,153.25 | 63,485.72 | -216,458.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,790,141.08 | 119,354,406.62 | 127,243,996.15 | 106,152,845.41 |
| 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 | 84,015,245.24 | 117,576,841.55 | 129,284,540.89 | 108,324,444.82 |
| 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 | 5,774,895.84 | 1,777,565.07 | -2,040,544.74 | -2,171,599.41 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-22 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 |