| 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 | 3,518,655,777.49 | 5,044,176,333.18 | 3,529,083,189.13 | 4,172,073,694.20 | 4,901,352,825.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,655,777.49 | 5,044,176,333.18 | 3,529,083,189.13 | 4,172,073,694.20 | 4,901,352,825.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,002,006.10 | 4,586,991,870.53 | 3,246,446,071.15 | 3,881,429,981.91 | 4,605,941,152.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,007,108.19 | 4,047,560,335.78 | 3,006,873,783.07 | 3,651,706,178.63 | 4,382,069,325.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,114,130.24 | 160,761,080.15 | 73,786,736.80 | 88,807,139.08 | 51,259,961.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,805.56 | 21,384,555.85 | 4,710,061.70 | 11,848,503.17 | 10,284,783.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,954,746.40 | 21,392,835.85 | 9,607,190.16 | 18,281,566.54 | 8,544,903.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,430,677.37 | 242,419,477.42 | 102,478,413.30 | 182,051,048.68 | 141,852,925.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,933,461.66 | 93,473,585.48 | 48,989,886.12 | -71,264,454.19 | 11,929,251.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,022.26 | 30,696,460.83 | 10,096,541.43 | 20,399,443.06 | 10,370,230.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,245,890.44 | 39,100,875.14 | 23,172,833.20 | 39,347,612.51 | 26,045,167.36 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -16,539,574.93 | -3.27 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -206,866,441.07 | -58,902.56 | -44,449,989.02 | 95.10 |
| 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 | -1,120,000.00 | -7,467,026.15 | 2,640,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,052.40 | 22,372,109.97 | 526,973.12 | 18,365,992.08 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,833.22 | 8,006,371.09 | 7,687,625.54 | 5,533,981.67 | 5,380,583.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,427,657.01 | 256,890,191.16 | 293,432,810.81 | 262,162,354.60 | 300,792,351.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528.34 | 2,966,141.99 | 8,877,262.13 | 26,016.64 | 150,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927.55 | 32,503.89 | 498,999.34 | 17,561.09 | 90,000.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,453,257.80 | 259,823,829.26 | 301,811,073.60 | 262,170,810.15 | 300,852,351.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,548,791.13 | 53,369,591.09 | 73,014,795.80 | 46,875,034.93 | 77,175,427.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,904,466.67 | 206,454,238.17 | 228,796,277.80 | 215,295,775.22 | 223,676,924.84 |
| (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 | 239,904,466.67 | 206,454,238.17 | 228,796,277.80 | 215,295,775.22 | 223,676,924.84 |
| (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 | 231,576,304.51 | 194,951,976.12 | 220,563,021.15 | 204,851,172.25 | 214,868,949.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,162.16 | 11,502,262.05 | 8,233,256.65 | 10,444,602.97 | 8,807,974.92 |
| 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 | 231,079,712.24 | 167,266,103.89 | 205,976,392.89 | 161,980,888.51 | 211,510,416.24 |
| 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 | 0.16 | 0.14 | 0.15 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.14 | 0.15 | 0.14 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,923,714.79 | 11,168,173.41 | -1,606,001.54 | -2,392,151.78 | -4,156,614.58 |
| 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 | -31,922,934.49 | 9,461,114.54 | -1,595,342.03 | -2,384,216.81 | -4,166,053.45 |
| 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 | -780.30 | 1,707,058.87 | -10,659.51 | -7,934.97 | 9,438.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,980,751.88 | 217,622,411.58 | 227,190,276.26 | 212,903,623.44 | 219,520,310.26 |
| 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 | 199,653,370.02 | 204,413,090.66 | 218,967,679.12 | 202,466,955.44 | 210,702,896.47 |
| 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 | 8,327,381.86 | 13,209,320.92 | 8,222,597.14 | 10,436,668.00 | 8,817,413.79 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |