| 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 | 1,915,571,284.44 | 1,802,596,114.66 | 2,176,387,820.81 | 2,802,502,835.92 | 2,822,483,847.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,571,284.44 | 1,802,596,114.66 | 2,176,387,820.81 | 2,802,502,835.92 | 2,822,483,847.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,437,334.10 | 1,481,711,065.96 | 2,017,454,553.78 | 2,415,617,121.39 | 2,203,709,703.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,847,729.08 | 1,192,108,547.89 | 1,527,683,962.60 | 1,936,817,569.83 | 1,789,596,145.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,388.85 | 99,193,085.00 | 103,340,188.16 | 117,241,337.48 | 41,219,080.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,241,594.70 | 177,163,635.36 | 88,241,780.33 | 99,044,288.57 | 93,289,987.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,393,538.94 | 12,982,325.99 | 25,011,910.55 | 25,859,096.86 | 29,003,549.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,626,603.93 | 13,372,624.72 | 238,557,567.18 | 197,856,949.80 | 226,777,185.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,173,478.60 | -13,109,153.00 | 34,619,144.96 | 38,797,878.85 | 23,823,754.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,067,038.70 | 27,281,095.55 | 42,845,410.85 | 53,078,394.45 | 36,795,238.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,010,306.63 | 40,306,674.32 | 8,844,951.08 | -24,362,187.76 | 51,902,134.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,912.61 | -184,029,835.22 | 4,939,924.45 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,277,488.06 | -13,994,786.42 | 3,663,061.56 | 2,205,690.15 | -4,528,408.44 |
| 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 | 1,547,591.16 | 9,272,582.52 | 883,587.91 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,244,793.26 | 42,665,174.37 | 19,996,323.08 | 37,282,309.94 | 14,781,935.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,189,910.21 | 174,167,932.51 | 188,449,259.78 | 437,631,090.14 | 629,027,671.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,691.68 | 94,611,259.29 | 2,304,170.92 | 20,241,551.73 | 1,601,544.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,383.69 | 29,935,486.16 | 15,362,077.73 | 7,801,258.63 | 6,577,593.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,681,218.20 | 238,843,705.64 | 175,391,352.97 | 450,071,383.24 | 624,051,622.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,704,656.81 | 55,935,241.44 | 41,628,084.72 | 88,524,731.13 | 86,808,811.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,976,561.39 | 182,908,464.20 | 133,763,268.25 | 361,546,652.11 | 537,242,810.78 |
| (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 | 48,976,561.39 | 182,908,464.20 | 133,763,268.25 | 361,546,652.11 | 537,242,810.78 |
| (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 | 51,062,628.44 | 182,629,551.44 | 134,448,622.65 | 360,746,499.47 | 536,497,295.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,086,067.05 | 278,912.76 | -685,354.40 | 800,152.64 | 745,515.06 |
| 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 | 24,085,422.84 | 172,622,720.09 | 127,086,433.31 | 318,810,828.67 | 528,907,806.82 |
| 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 | 0.01 | 0.04 | 0.03 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.02 | 0.06 | 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 | 48,976,561.39 | 182,908,464.20 | 133,763,268.25 | 361,546,652.11 | 537,242,810.78 |
| 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 | 51,062,628.44 | 182,629,551.44 | 134,448,622.65 | 360,746,499.47 | 536,497,295.72 |
| 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 | -2,086,067.05 | 278,912.76 | -685,354.40 | 800,152.64 | 745,515.06 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |