| 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 | 3,023,596,762.51 | 3,170,266,044.74 | 2,798,378,801.62 | 2,548,830,423.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,596,762.51 | 3,170,266,044.74 | 2,798,378,801.62 | 2,548,830,423.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,205,344.09 | 3,036,295,941.33 | 2,788,754,638.67 | 2,623,510,174.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,443,047.79 | 2,273,742,493.61 | 2,122,674,088.30 | 1,920,386,593.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,301,505.81 | 389,112,031.32 | 330,363,275.80 | 333,694,194.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,158,012.70 | 23,675,866.73 | 19,913,921.34 | 17,388,643.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,269,877.20 | 20,840,216.63 | 15,878,206.07 | 12,524,791.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,198,317.38 | 245,913,918.53 | 275,825,169.39 | 323,121,171.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,165,416.79 | 83,011,414.51 | 24,099,977.77 | 16,394,779.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,472,543.85 | 51,246,633.33 | 51,307,335.25 | 69,869,824.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,725,876.79 | 25,679,092.15 | 11,412,250.43 | 29,543,366.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,126,443.05 | -59,969,721.98 | -55,425,901.10 | -59,068,875.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,372,343.87 | -1,076,265.11 | -1,798,991.38 | 4,579,739.49 |
| 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 | 1,129,245.86 | -6,694,348.98 | 5,299,979.85 | 1,863,383.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,982.73 | 2,929,865.25 | 8,062,406.42 | -731,933.12 |
| 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 | 83,026,660.61 | 21,801,755.42 | 53,463,822.74 | 33,429,320.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,418,737.49 | 89,108,358.93 | 13,116,659.52 | -94,355,625.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,535.15 | 745,876.40 | 201,792.85 | 773,487.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,610.44 | 1,214,830.87 | 440,324.99 | 1,998,653.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,818,662.20 | 88,639,404.46 | 12,878,127.38 | -95,580,791.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,025,789.46 | -45,773,872.42 | -46,730,256.95 | -59,179,467.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,844,451.66 | 134,413,276.88 | 59,608,384.33 | -36,401,323.41 |
| (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 | 129,844,451.66 | 134,413,276.88 | 59,608,384.33 | -36,401,323.41 |
| (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 | 162,374,124.89 | 166,192,980.34 | 91,791,336.52 | 9,996,303.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,529,673.23 | -31,779,703.46 | -32,182,952.19 | -46,397,626.63 |
| 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 | 168,801,808.97 | 154,198,158.33 | 42,301,575.68 | -16,309,604.11 |
| 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 | 0.14 | 0.15 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 0.08 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,550.36 | 279,860.03 | 840,573.76 | -63,276.66 |
| 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 | -305,991.50 | 259,761.39 | 810,103.51 | -164,541.23 |
| 归属于少数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 | 67,441.14 | 20,098.64 | 30,470.25 | 101,264.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,605,901.30 | 134,693,136.91 | 60,448,958.09 | -36,464,600.07 |
| 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 | 162,068,133.39 | 166,452,741.73 | 92,601,440.03 | 9,831,761.99 |
| 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 | -32,462,232.09 | -31,759,604.82 | -32,152,481.94 | -46,296,362.06 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 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 |