| 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 | 1,782,432,568.20 | 1,617,350,455.02 | 1,478,333,678.80 | 1,359,630,107.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,432,568.20 | 1,617,350,455.02 | 1,478,333,678.80 | 1,359,630,107.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,905,552.52 | 1,192,407,453.04 | 1,107,884,938.14 | 1,124,680,224.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,839,661.75 | 988,415,392.31 | 924,277,273.80 | 906,826,370.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,268,555.12 | 17,561,426.96 | 24,976,118.25 | 52,481,978.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,324.07 | 10,999,940.28 | 12,231,265.76 | 7,494,205.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,847,774.18 | 103,291,290.01 | 102,097,847.54 | 106,325,633.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,994,986.77 | 57,402,706.94 | 57,449,625.33 | 52,526,724.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,354,749.37 | 14,736,696.54 | -13,147,192.54 | -974,689.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,578.64 | 11,597,584.75 | 11,206,459.74 | 7,624,775.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,448.42 | 10,168,794.35 | 11,781,050.18 | 1,966,679.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,037,588.77 | -15,509,677.04 | 418,127.03 | -2,545,186.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,240.30 | -21,086,669.66 | -16,186,197.99 | -2,489,517.57 |
| 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 | -393,981.51 | -1,489,427.38 | 57,041.66 | 2,260,361.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,205.97 | 1,499,770.89 | 2,360,016.75 | 882,299.39 |
| 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 | 2,357,463.93 | -1,689,814.94 | 355,214.11 | 908,887.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,444.89 | 3,396,255.94 | 6,572,154.88 | 2,597,935.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,668,043.32 | 391,683,548.46 | 363,229,638.66 | 235,166,797.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,659.41 | 166,232.91 | 103,481.87 | 339,179.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,640.85 | 193,955.51 | 249,647.41 | 110,878.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,329,061.88 | 391,655,825.86 | 363,083,473.12 | 235,395,098.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,745,236.71 | 50,736,898.04 | 68,388,111.92 | 36,000,895.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,583,825.17 | 340,918,927.82 | 294,695,361.20 | 199,394,203.24 |
| (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 | 330,583,825.17 | 340,918,927.82 | 294,695,361.20 | 199,394,203.24 |
| (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 | 327,739,815.38 | 339,810,339.14 | 291,277,275.95 | 196,750,299.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,009.79 | 1,108,588.68 | 3,418,085.25 | 2,643,903.65 |
| 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 | 323,881,139.22 | 333,373,223.94 | 289,483,392.87 | 193,563,393.28 |
| 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 | 0.45 | 0.38 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,929,420.96 | -2,054,945.48 | -720,422.03 | -2,149,002.57 |
| 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 | 7,929,420.96 | -2,054,945.48 | -720,422.03 | -2,149,002.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,513,246.13 | 338,863,982.34 | 293,974,939.17 | 197,245,200.67 |
| 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 | 335,669,236.34 | 337,755,393.66 | 290,556,853.92 | 194,601,297.02 |
| 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 | 2,844,009.79 | 1,108,588.68 | 3,418,085.25 | 2,643,903.65 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 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 |