| 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 | 3,290,454,822.68 | 4,238,960,755.73 | 4,103,989,210.02 | 2,562,403,834.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,454,822.68 | 4,238,960,755.73 | 4,103,989,210.02 | 2,562,403,834.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,389,246.50 | 3,835,187,383.73 | 3,574,571,475.38 | 2,389,524,771.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,797,530.42 | 3,032,378,711.83 | 2,854,992,203.32 | 1,781,352,634.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,131,441.19 | 198,595,884.50 | 185,240,910.56 | 164,162,247.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,250,941.01 | 22,543,177.90 | 18,211,019.60 | 15,588,436.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,551,764.41 | 363,113,575.29 | 367,530,423.64 | 273,349,486.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,314,630.47 | 218,864,451.65 | 189,051,988.58 | 181,457,857.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,657,061.00 | -308,417.44 | -40,455,070.32 | -26,385,892.51 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,738,958.27 | 432,238.24 | 323,925.44 | 516,689.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,625,884.96 | 28,348,928.35 | 25,901,004.16 | 33,566,324.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,425,327.86 | -11,303,074.38 | -5,734,621.97 | -740,710.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,438,339.54 | 1,214,588.67 | -15,107,236.21 | 4,009,678.41 |
| 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 | -14,507,644.79 | 4,511,435.57 | 10,727,440.02 | -15,420,160.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,982,553.90 | 9,234,578.71 | -4,173,495.43 | 1,029,705.12 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,968.50 | 35,640,852.59 | 19,551,996.76 | 20,555,776.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,270,010.56 | 443,753,793.19 | 536,652,282.22 | 182,376,853.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,509,226.58 | 7,546,082.92 | 10,251,137.77 | 4,834,414.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,170,091.62 | 15,194,625.45 | 2,679,579.12 | 3,701,867.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,609,145.52 | 436,105,250.66 | 544,223,840.87 | 183,509,399.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,018,507.11 | 62,258,319.88 | 83,894,031.79 | 48,000,344.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,590,638.41 | 373,846,930.78 | 460,329,809.08 | 135,509,055.41 |
| (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 | 115,590,638.41 | 373,846,930.78 | 460,329,809.08 | 135,509,055.41 |
| (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 | 114,456,535.02 | 374,006,153.03 | 459,988,136.41 | 135,676,093.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,103.39 | -159,222.25 | 341,672.67 | -167,038.01 |
| 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 | 124,852,408.56 | 354,884,702.48 | 440,782,648.92 | 141,722,957.47 |
| 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 | 0.17 | 0.52 | 0.65 | 0.19 |
| 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 | 0.47 | 0.58 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,748,204.11 | 23,896,633.15 | -21,523,402.15 | 3,094,453.80 |
| 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 | -47,748,204.11 | 23,896,633.15 | -21,523,402.15 | 3,094,453.80 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,842,434.30 | 397,743,563.93 | 438,806,406.93 | 138,603,509.21 |
| 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 | 66,708,330.91 | 397,902,786.18 | 438,464,734.26 | 138,770,547.22 |
| 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 | 1,134,103.39 | -159,222.25 | 341,672.67 | -167,038.01 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-02 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-07 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |