| 2026年第一季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,818,815.04 | 916,129,777.39 | 1,119,426,903.38 | 948,425,439.01 | 856,232,102.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,818,815.04 | 916,129,777.39 | 1,119,426,903.38 | 948,425,439.01 | 856,232,102.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,062,648.91 | 786,639,150.63 | 609,519,730.78 | 538,925,330.25 | 584,397,791.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,375,418.48 | 547,027,599.59 | 422,672,819.66 | 379,901,847.21 | 389,698,054.28 |
| 研发费用(元) | - | 会员可见 | 会员可见 | - | - | 2,263,328.36 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,527.40 | 33,153,581.97 | 10,163,823.61 | 11,789,485.90 | 9,103,261.50 |
| 销售费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,405,854.43 | 99,860,399.82 | 54,259,757.99 | 53,987,157.99 | 48,728,674.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,118,848.60 | 104,334,240.89 | 122,423,329.52 | 93,176,642.94 | 136,867,801.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,357,889.18 | 109,386,886.15 | 140,500,526.53 | 124,302,208.19 | 151,264,466.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,267,750.88 | 6,710,353.51 | 18,106,713.09 | 31,775,185.89 | 14,739,345.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,083,470.93 | -29,493,236.79 | -22,072,506.26 | -47,668,184.84 | -17,501,650.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,542,150.40 | -605,302.39 | -5,200,220.77 | -3,076,549.49 | -2,000,268.20 |
| 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 | 17,542,150.40 | 264,538.87 | -5,200,220.77 | -4,307,199.27 | -2,000,268.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,341,448.21 | 13,308,069.33 | 14,015,728.08 | 16,834,809.23 | 7,640,501.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,556,293.81 | 100,901,712.68 | 570,868,339.94 | 375,590,183.66 | 259,963,794.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,259.82 | 31,654,388.91 | 428,615.42 | 502,241.55 | 376,542.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 890,656.29 | 680,012.24 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,787,553.63 | 131,665,445.30 | 570,616,943.12 | 375,492,425.21 | 260,340,336.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,094,662.40 | 23,901,908.39 | 37,167,845.63 | 46,719,597.09 | 46,841,709.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,692,891.23 | 107,763,536.91 | 533,449,097.49 | 328,772,828.12 | 213,498,626.75 |
| (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 | 348,692,891.23 | 107,763,536.91 | 533,449,097.49 | 328,772,828.12 | 213,498,626.75 |
| (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 | 254,222,713.62 | 93,052,209.32 | 450,732,658.25 | 297,731,941.62 | 167,055,934.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,470,177.61 | 14,711,327.59 | 82,716,439.24 | 31,040,886.50 | 46,442,691.80 |
| 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 | 253,735,313.16 | 62,636,285.54 | 376,172,928.36 | 297,683,097.94 | 166,685,459.59 |
| 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 | 0.12 | 0.04 | 0.22 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.22 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,692,891.23 | 99,805,805.59 | 533,449,097.49 | 328,772,828.12 | 213,498,626.75 |
| 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 | 254,222,713.62 | 85,094,478.00 | 450,732,658.25 | 297,731,941.62 | 167,055,934.95 |
| 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 | 94,470,177.61 | 14,711,327.59 | 82,716,439.24 | 31,040,886.50 | 46,442,691.80 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |