| 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 | 2,102,308,668.73 | 1,882,380,036.24 | 1,611,390,741.19 | 1,304,779,778.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,308,668.73 | 1,882,380,036.24 | 1,611,390,741.19 | 1,304,779,778.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,666,882.02 | 1,670,767,214.16 | 1,502,476,633.35 | 1,197,246,241.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,897,878.44 | 1,401,898,226.53 | 1,261,538,995.52 | 973,557,474.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,298,984.62 | 76,376,987.18 | 83,116,276.19 | 61,027,114.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,565,714.31 | 8,303,616.89 | 10,247,069.35 | 7,231,681.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,016,942.55 | 66,851,840.61 | 61,645,706.74 | 63,004,816.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,690,263.12 | 94,763,828.10 | 79,635,572.39 | 75,006,863.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,802,901.02 | 22,572,714.85 | 6,293,013.16 | 17,418,291.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339,139.88 | 9,257,148.59 | 13,615,759.73 | 16,212,902.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,239.03 | 1,483,196.94 | 2,238,622.10 | 1,298,643.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,269,712.80 | 1,013,247.99 | -1,554,088.26 | -3,661,865.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,322,399.22 | -25,146,683.31 | -15,899,467.75 | -2,352,169.44 |
| 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 | -3,480,084.00 | 518,599.25 | -4,473,191.25 | -15,501,375.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,908.46 | 687,249.37 | 3,491,534.50 | -3,080.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,230,300.86 | 13,724,758.19 | 46,117,749.69 | 13,871,556.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,284,882.80 | 202,982,329.65 | 136,621,866.02 | 99,886,603.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,610.36 | 1,470,072.90 | 1,275,797.61 | 1,726,383.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,090.16 | 596,817.09 | 719,419.72 | 614,633.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,910,403.00 | 203,855,585.46 | 137,178,243.91 | 100,998,353.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,804,667.17 | 23,667,168.71 | 10,363,867.39 | 7,595,468.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,105,735.83 | 180,188,416.75 | 126,814,376.52 | 93,402,884.28 |
| (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 | 170,105,735.83 | 180,188,416.75 | 126,814,376.52 | 93,402,884.28 |
| (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 | 170,631,940.75 | 181,326,765.35 | 127,823,173.69 | 94,639,572.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,204.92 | -1,138,348.60 | -1,008,797.17 | -1,236,688.34 |
| 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 | 168,017,647.21 | 170,944,231.44 | 110,908,444.27 | 101,270,312.35 |
| 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 | 0.38 | 0.40 | 0.29 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.40 | 0.29 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,968.67 | 467,697.14 | -202,599.39 | -119,225.88 |
| 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 | -620,968.67 | 467,697.14 | -202,599.39 | -119,225.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,484,767.16 | 180,656,113.89 | 126,611,777.13 | 93,283,658.40 |
| 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 | 170,010,972.08 | 181,794,462.49 | 127,620,574.30 | 94,520,346.74 |
| 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 | -526,204.92 | -1,138,348.60 | -1,008,797.17 | -1,236,688.34 |
| 公告日期 | 2026-03-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-03 00:00:00 | 2024-10-22 00:00:00 | 2024-08-10 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |