| 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 | 2,565,230,414.60 | 3,560,526,125.27 | 3,096,626,925.30 | 2,895,861,673.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,230,414.60 | 3,560,526,125.27 | 3,096,626,925.30 | 2,895,861,673.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,218,439.55 | 3,340,457,182.45 | 2,902,774,385.32 | 2,700,785,464.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,427,921.40 | 3,176,145,296.28 | 2,759,627,301.62 | 2,559,176,126.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,388,495.32 | 13,670,921.72 | 20,255,706.57 | 14,614,395.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,623,035.77 | 9,511,029.09 | 8,957,944.18 | 7,826,551.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,372,873.32 | 30,928,738.21 | 31,146,300.77 | 32,183,478.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,604,746.03 | 63,686,854.82 | 51,263,118.21 | 56,456,487.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,801,367.71 | 46,514,342.33 | 31,524,013.97 | 30,528,424.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,551.26 | 46,730,023.48 | 46,830,136.03 | 35,842,013.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,135.67 | 6,097,645.70 | 9,403,243.22 | -3,109,105.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,802,636.41 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,957,210.94 | 612,983.67 | -1,946,580.14 | -674,696.97 |
| 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 | -23,205,686.14 | -83,520.04 | 12,794,255.51 | 2,241,867.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,666.44 | 11,836,467.29 | 1,662,261.38 | 2,877,829.01 |
| 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 | 8,195,142.34 | 774,292.70 | 1,910,909.57 | 1,996,219.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,144.06 | 818,525.69 | 3,008,979.40 | 1,360,907.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,675,811.72 | 234,528,433.24 | 199,730,848.07 | 201,594,065.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,120,538.70 | 11,867,555.55 | 14,686,546.81 | 17,096,547.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,833,212.08 | 2,349,871.61 | 3,335,048.71 | 486,002.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,963,138.34 | 244,046,117.18 | 211,082,346.17 | 218,204,610.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,216,762.99 | 43,838,363.60 | 34,706,235.27 | 44,334,837.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,746,375.35 | 200,207,753.58 | 176,376,110.90 | 173,869,773.49 |
| (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 | 102,213,502.84 | 200,207,753.58 | 176,376,110.90 | 173,869,773.49 |
| (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 | 74,956,824.60 | 179,247,000.28 | 159,915,161.99 | 151,063,838.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,789,550.75 | 20,960,753.30 | 16,460,948.91 | 22,805,935.32 |
| 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 | 83,519,698.07 | 162,403,073.06 | 146,671,720.04 | 140,179,892.36 |
| 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 | 0.47 | 1.09 | 0.97 | 0.92 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.98 | 0.97 | 0.86 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,207,810.88 | 4,976,146.07 | -3,067,833.33 | -690,681.97 |
| 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 | -1,752,397.62 | 4,520,732.81 | -3,067,833.33 | -690,681.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,538,564.47 | 205,183,899.65 | 173,308,277.57 | 173,179,091.52 |
| 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 | 73,204,426.98 | 183,767,733.09 | 156,847,328.66 | 150,373,156.20 |
| 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 | 28,334,137.49 | 21,416,166.56 | 16,460,948.91 | 22,805,935.32 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-17 00:00:00 | 2024-08-02 00:00:00 | 2024-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |