| 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 | 1,235,733,707.09 | 930,916,333.86 | 1,395,382,483.57 | 1,644,157,796.87 | 1,611,445,272.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,733,707.09 | 930,916,333.86 | 1,395,382,483.57 | 1,644,157,796.87 | 1,611,445,272.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,466,000.69 | 938,874,151.86 | 1,299,034,982.51 | 1,206,960,904.16 | 1,132,746,003.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,439,892.02 | 400,041,875.44 | 657,157,775.82 | 556,848,745.60 | 531,182,008.17 |
| 研发费用(元) | - | - | - | - | - | 2,034,660.37 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,374.18 | -6,069,895.40 | 5,262,637.66 | 6,481,785.47 | 9,274,301.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,125,883.71 | 420,404,260.18 | 538,946,333.84 | 573,393,816.76 | 525,343,391.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,267,321.05 | 184,346,292.03 | 170,236,254.44 | 137,557,188.52 | 132,422,345.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,459,470.27 | -61,883,040.76 | -73,917,075.85 | -67,320,632.19 | -65,476,042.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,402,434.36 | 54,278,037.38 | 70,972,575.53 | 84,973,675.77 | 81,126,254.81 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -7,703,037.88 | -15,256,968.26 | -1,868,416.38 | -3,811,834.05 | 766,551.98 |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -29,250,416.89 | - | - | - |
| 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 | 14,598,523.57 | -122,802,507.61 | 29,061,466.63 | 11,251,291.00 | 3,786,285.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,111.84 | -610,982.79 | 10,467,534.98 | 272,519.31 | 7,248,429.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,175,303.93 | -175,878,693.55 | 134,008,086.29 | 445,127,507.38 | 490,500,535.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,122.50 | -18,773,788.31 | 11,004,664.14 | 2,786,334.00 | 5,139,846.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,138,181.43 | -156,533,036.31 | 123,003,422.15 | 442,341,173.38 | 485,360,689.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,841,175.80 | -92,062,375.05 | 19,207,877.74 | 122,657,225.09 | 130,120,394.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,297,005.63 | -64,470,661.26 | 103,795,544.41 | 319,683,948.29 | 355,240,294.75 |
| (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 | 174,297,005.63 | -64,470,661.26 | 103,795,544.41 | 319,683,948.29 | 355,240,294.75 |
| (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 | 125,830,298.74 | -11,430,524.71 | 100,111,124.67 | 237,396,681.19 | 240,082,820.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,466,706.89 | -53,040,136.55 | 3,684,419.74 | 82,287,267.10 | 115,157,473.88 |
| 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 | 125,846,341.59 | -20,437,777.66 | 104,866,900.32 | 238,467,272.38 | 242,273,629.16 |
| 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 | 0.19 | -0.02 | 0.15 | 0.36 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.02 | 0.15 | 0.36 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,424,239.41 | -164,778,413.59 | 261,758,514.16 | 57,585,607.34 | 107,051,341.99 |
| 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 | 208,325,097.66 | 40,032,630.31 | 85,212,404.72 | -36,132,070.44 | 160,421,054.73 |
| 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 | 50,099,141.75 | -204,811,043.90 | 176,546,109.44 | 93,717,677.78 | -53,369,712.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,721,245.04 | -229,249,074.85 | 365,554,058.57 | 377,269,555.63 | 462,291,636.74 |
| 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 | 334,155,396.40 | 28,602,105.60 | 185,323,529.39 | 201,264,610.75 | 400,503,875.60 |
| 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 | 98,565,848.64 | -257,851,180.45 | 180,230,529.18 | 176,004,944.88 | 61,787,761.14 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |