| 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 | 1,706,380,845.71 | 2,040,559,511.23 | 1,981,767,352.42 | 1,627,269,967.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,380,845.71 | 2,040,559,511.23 | 1,981,767,352.42 | 1,627,269,967.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,588,439.93 | 1,678,070,940.00 | 1,640,254,463.74 | 1,410,895,666.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,346,657.63 | 1,188,307,033.26 | 1,225,652,850.06 | 1,006,318,257.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,504,511.24 | 257,616,329.90 | 301,504,353.76 | 286,763,719.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,427.05 | 5,545,157.02 | 6,025,623.46 | 8,047,910.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,334,459.01 | 107,076,388.23 | 89,231,503.36 | 81,264,284.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,975,659.54 | 109,176,910.90 | 126,618,593.70 | 97,392,736.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,201,274.54 | 10,349,120.69 | -108,778,460.60 | -68,891,241.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,556.42 | 4,167,459.09 | 7,795,728.32 | 1,517,093.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,423,278.25 | 106,428,425.33 | 72,422,931.62 | 66,171,994.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,338,878.27 | -31,929,342.73 | -42,403,379.94 | -34,463,499.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,332.82 | -1,196,451.57 | -52,226.95 | -2,081,060.02 |
| 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 | 5,282,453.37 | - | -13,362,730.60 | 7,805,196.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,602.25 | -1,911,578.33 | 21,350,593.62 | -319,218.60 |
| 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 | -2,879,557.84 | -1,911,578.33 | -974,972.13 | -1,809,138.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,651.99 | 8,764,628.89 | 14,619,982.30 | 15,417,845.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,395,697.80 | 336,270,037.45 | 321,948,145.98 | 202,733,564.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,974.43 | 3,296,481.48 | 1,578,578.77 | 1,650,404.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,465.11 | 304,135.74 | 29,569.19 | 4,526.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,524,207.12 | 339,262,383.19 | 323,497,155.56 | 204,379,442.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,256,791.66 | 24,162,108.81 | 11,283,062.50 | -406,478.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,780,998.78 | 315,100,274.38 | 312,214,093.06 | 204,785,920.62 |
| (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 | 268,780,998.78 | 315,100,274.38 | 312,214,093.06 | 204,785,920.62 |
| (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 | 270,430,272.85 | 315,112,515.15 | 312,214,093.06 | 204,785,920.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,649,274.07 | - | - | - |
| 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 | 253,010,066.10 | 304,019,306.91 | 289,701,496.85 | 183,748,478.85 |
| 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 | 0.40 | 0.48 | 0.47 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.47 | 0.47 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,226,551.72 | 13,182,591.52 | -47,782,044.69 | -51,267,973.28 |
| 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 | 297,226,551.72 | 13,182,591.52 | -47,782,044.69 | -51,267,973.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,019,791.27 | 328,270,625.13 | 264,432,048.37 | 153,517,947.34 |
| 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 | 567,669,065.34 | 328,282,865.90 | 264,432,048.37 | 153,517,947.34 |
| 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 | -1,649,274.07 | - | - | - |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |