| 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 | 1,641,078,599.76 | 1,572,765,045.40 | 1,482,508,218.94 | 921,388,511.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,078,599.76 | 1,572,765,045.40 | 1,482,508,218.94 | 921,388,511.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,853,409.82 | 1,231,758,221.72 | 1,084,420,251.00 | 830,543,397.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,327,146.69 | 863,681,119.83 | 691,016,174.04 | 494,644,723.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,079,450.09 | 192,649,078.02 | 178,404,774.08 | 167,819,748.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,756.65 | 2,440,804.14 | 2,473,517.05 | 2,158,613.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,223,316.50 | 78,605,658.37 | 142,381,838.60 | 95,015,739.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,788,732.18 | 69,982,279.68 | 78,199,001.85 | 77,626,269.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,385,992.29 | 24,399,281.68 | -8,055,054.62 | -6,721,697.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,483.44 | 7,915,790.22 | 6,015,606.97 | 4,822,593.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,244,562.93 | 14,527,035.83 | 9,583,957.23 | 4,720,054.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,305.62 | -5,094,878.62 | -14,304,413.02 | -7,332,850.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,514,225.08 | -16,784,100.36 | -6,954,471.07 | -13,986,196.17 |
| 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 | 24,705,961.09 | 7,117,586.33 | 14,184,426.44 | -21,962,656.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,193,448.53 | 6,785,457.53 | 5,605,805.97 | 7,862,196.55 |
| 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 | 5,328,922.16 | 2,130,201.54 | 1,747,388.55 | 1,490,046.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,195.75 | 1,703,398.86 | 966,302.57 | 15,137,768.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,042,975.11 | 334,734,287.42 | 397,585,618.83 | 70,563,375.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,285.12 | 431,196.79 | 497,647.44 | 45,339.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,157.62 | 212,892.94 | 605,797.75 | 29,160.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,659,417.85 | 334,952,591.27 | 397,477,468.52 | 70,579,554.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,655,169.57 | 19,950,705.48 | 34,478,287.31 | -9,603,859.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,004,248.28 | 315,001,885.79 | 362,999,181.21 | 80,183,413.97 |
| (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 | 395,004,248.28 | 315,001,885.79 | 362,999,181.21 | 80,183,413.97 |
| (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 | 395,003,609.03 | 315,001,885.79 | 362,999,181.21 | 80,183,413.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 368,015,231.56 | 306,292,326.58 | 350,212,998.06 | 84,326,167.07 |
| 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 | 0.90 | 0.72 | 0.84 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.71 | 0.82 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,386.68 | -3,293,610.32 | 175,651.00 | -727,621.90 |
| 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 | 3,883,386.68 | -3,293,610.32 | 175,651.00 | -727,621.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,887,634.96 | 311,708,275.47 | 363,174,832.21 | 79,455,792.07 |
| 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 | 398,886,995.71 | 311,708,275.47 | 363,174,832.21 | 79,455,792.07 |
| 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 | - | - | - | - |
| 公告日期 | 2026-02-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-07 00:00:00 | 2025-04-30 00:00:00 | 2025-02-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-08 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 |