| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 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 | 1,433,863,283.92 | 1,096,657,578.03 | 2,303,399,987.77 | 1,806,722,493.77 | 1,243,899,286.36 | 647,555,317.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,863,283.92 | 1,096,657,578.03 | 2,303,399,987.77 | 1,806,722,493.77 | 1,243,899,286.36 | 647,555,317.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,583,251.67 | 919,284,979.64 | 1,918,559,377.91 | 1,556,216,372.21 | 1,125,690,253.20 | 642,902,235.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,361,871.73 | 742,538,163.39 | 1,679,865,507.91 | 1,303,747,075.78 | 924,208,724.81 | 488,000,778.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,758,213.07 | 65,154,649.41 | 58,041,192.90 | 83,238,859.82 | 60,133,930.57 | 53,132,851.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,428.37 | 6,043,773.67 | 9,650,231.26 | 8,509,707.79 | 11,446,883.86 | 4,643,247.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,447,519.63 | 48,602,575.07 | 79,195,495.72 | 71,044,160.56 | 63,057,487.88 | 40,590,774.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,508,617.66 | 62,442,954.99 | 101,814,505.15 | 87,500,159.78 | 70,726,372.11 | 57,924,027.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,925,398.79 | -5,497,136.89 | -10,007,555.03 | 2,176,408.48 | -3,883,146.03 | -1,389,443.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,980,894.98 | 5,991,820.11 | 761,579.67 | 18,133,449.26 | 10,009,441.01 | 9,156,592.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,005,544.36 | 11,510,974.60 | 21,040,213.07 | 6,090,576.45 | 10,468,644.43 | 11,103,565.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,076,289.91 | -948,120.59 | -158,983,230.84 | -42,095,875.47 | -6,813,941.30 | 73,899.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,146,930.75 | 1,862,194.78 | -100,392,543.26 | -27,804,743.25 | -31,179,678.31 | 1,698,565.71 |
| 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 | 885,511.38 | 661,038.44 | 786,765.53 | 566,535.60 | -178,671.50 | 201,736.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,918,202.88 | 32,094,986.98 | 44,244,666.94 | 2,355,326.98 | 29,482,553.26 | 51,382,967.41 |
| 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 | 27,870,842.99 | 32,256,426.88 | 49,064,559.70 | 5,086,411.34 | 32,020,998.81 | -10,896,989.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,092,077.42 | 19,833,466.68 | 55,911,516.14 | 23,163,946.56 | 24,025,374.89 | 39,521,391.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,037,177.92 | 230,876,164.68 | 226,701,259.83 | 206,650,485.46 | 133,544,670.20 | 97,531,642.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,042.35 | 501,950.85 | 1,156,790.30 | 1,217,057.37 | 1,040,107.90 | 1,551,455.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,946,483.73 | 139,202.88 | 2,382,096.80 | 163,955.97 | 809,051.76 | 151,889.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,442,736.54 | 231,238,912.65 | 225,475,953.33 | 207,703,586.86 | 133,775,726.34 | 98,931,208.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,064,241.27 | 2,245,795.12 | 90,304,752.28 | 8,448,489.44 | 20,761,059.24 | 1,126,473.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,506,977.81 | 228,993,117.53 | 135,171,201.05 | 199,255,097.42 | 113,014,667.10 | 97,804,735.46 |
| (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 | 99,506,977.81 | 228,993,117.53 | 135,171,201.05 | 199,255,097.42 | 113,014,667.10 | 97,804,735.46 |
| (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 | 100,500,837.40 | 220,936,368.89 | 223,396,616.79 | 225,515,157.25 | 130,306,475.47 | 102,263,336.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -993,859.59 | 8,056,748.64 | -88,225,415.74 | -26,260,059.83 | -17,291,808.37 | -4,458,600.93 |
| 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 | 96,218,372.06 | 212,648,051.35 | 216,140,207.69 | 221,565,186.04 | 124,470,216.90 | 27,220,552.86 |
| 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 | 0.43 | 0.95 | 0.96 | 0.98 | 0.56 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.94 | 0.96 | 0.97 | 0.55 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,519.37 | 153,979.63 | -1,349,130.95 | -696,619.14 | 4,120,006.68 | -1,283,098.84 |
| 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 | 89,519.37 | 153,979.63 | -1,349,130.95 | -696,619.14 | 4,120,006.68 | -1,283,098.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,596,497.18 | 229,147,097.16 | 133,822,070.10 | 198,558,478.28 | 117,134,673.78 | 96,521,636.62 |
| 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 | 100,590,356.77 | 221,090,348.52 | 222,047,485.84 | 224,818,538.11 | 134,426,482.15 | 100,980,237.55 |
| 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 | -993,859.59 | 8,056,748.64 | -88,225,415.74 | -26,260,059.83 | -17,291,808.37 | -4,458,600.93 |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |