| 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 | 1,377,345,272.44 | 1,214,691,625.72 | 1,226,873,104.93 | 793,561,584.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,345,272.44 | 1,214,691,625.72 | 1,226,873,104.93 | 793,561,584.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,014,516.18 | 911,665,120.12 | 967,159,264.70 | 697,116,057.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,885,007.96 | 762,693,191.61 | 805,533,309.52 | 567,707,800.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,882,290.22 | 52,605,545.26 | 97,686,434.19 | 81,719,375.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,468,127.47 | 6,454,495.22 | 5,468,730.70 | 5,542,971.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,017.63 | 7,535,813.99 | 7,497,234.15 | 5,682,787.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,884,094.99 | 66,616,846.20 | 44,641,756.81 | 24,610,035.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,977.91 | 15,759,227.84 | 6,331,799.33 | 11,853,087.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,598,069.24 | 15,832,636.17 | 16,281,468.17 | 15,983,044.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,752.95 | 2,998,432.85 | 8,850,582.83 | 4,554,239.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,596,280.73 | -7,856,807.97 | -9,007,146.91 | -2,362,808.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,161,950.80 | -18,068,518.91 | -7,962,436.95 | -5,789,480.92 |
| 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 | 4,826,774.98 | 6,296,911.80 | 6,860,546.06 | 7,782,258.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,381.44 | -356,787.06 | 1,661,140.06 | 718,959.56 |
| 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 | 3,068,381.44 | -356,787.06 | 1,041,140.06 | 718,959.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,739,470.68 | 53,950,691.65 | 28,709,311.21 | 24,530,125.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,207,151.83 | 336,991,995.11 | 279,975,253.70 | 121,337,431.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,566.11 | 150,045.54 | 160,205.69 | 277,894.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 952,341.05 | 18,273.15 | 3,360.93 | 651,402.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,698,376.89 | 337,123,767.50 | 280,132,098.46 | 120,963,923.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,457,479.63 | 36,946,416.29 | 35,545,041.04 | 12,986,881.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,240,897.26 | 300,177,351.21 | 244,587,057.42 | 107,977,042.03 |
| (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 | 223,240,897.26 | 300,177,351.21 | 244,587,057.42 | 107,977,042.03 |
| (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 | 197,125,796.40 | 255,169,603.15 | 237,996,710.96 | 110,496,998.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,115,100.86 | 45,007,748.06 | 6,590,346.46 | -2,519,956.82 |
| 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 | 179,543,206.63 | 221,511,811.18 | 218,937,489.70 | 92,722,730.43 |
| 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 | 0.30 | 0.39 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.39 | 0.37 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,240,897.26 | 300,177,351.21 | 244,587,057.42 | 107,977,042.03 |
| 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 | 197,125,796.40 | 255,169,603.15 | 237,996,710.96 | 110,496,998.85 |
| 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 | 26,115,100.86 | 45,007,748.06 | 6,590,346.46 | -2,519,956.82 |
| 公告日期 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |