| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,150,618.99 | 5,566,497,392.50 | 3,731,742,168.96 | 2,773,050,924.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,150,618.99 | 5,566,497,392.50 | 3,731,742,168.96 | 2,773,050,924.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,940,852.90 | 4,675,092,275.16 | 2,764,517,631.34 | 2,048,198,821.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,000,067.35 | 4,423,762,942.92 | 2,599,707,483.15 | 1,919,122,992.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,980,166.14 | 70,510,081.34 | 19,958,792.78 | 3,120,999.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,386,567.86 | 75,768,698.24 | 74,220,387.91 | 56,885,862.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,692.18 | 2,355,983.45 | 548,324.03 | 1,005,250.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,518,752.36 | 94,071,894.64 | 72,477,303.83 | 73,479,666.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,748,607.01 | 8,622,674.57 | -2,394,660.36 | -5,415,950.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,694,565.85 | 192,002.06 | 12,597,860.76 | 7,252,944.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,515.69 | 3,685,391.08 | 12,665,995.86 | 15,096,643.64 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,403.22 | -787,844.67 | 3,088,534.56 | -3,334,810.73 |
| 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 | 5,392,326.31 | -6,726,094.01 | 4,609,311.31 | 1,245,739.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,655,813.95 | 49,420,752.42 | -141,849,695.31 | 5,080,481.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,197.68 | 560,379.25 | 825,657.03 | 1,168,665.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,721,314.92 | 933,861,175.39 | 834,026,539.06 | 729,010,241.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,220.45 | 152,020.35 | 212,838.00 | 152,160.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,431.80 | 830,950.75 | 810,597.77 | 3,940,724.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,768,103.57 | 933,182,244.99 | 833,428,779.29 | 725,221,676.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,045,794.17 | 211,432,211.27 | 197,160,074.51 | 164,857,948.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,722,309.40 | 721,750,033.72 | 636,268,704.78 | 560,363,728.18 |
| (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 | 511,722,309.40 | 721,750,033.72 | 636,268,704.78 | 560,363,728.18 |
| (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 | 445,733,320.06 | 652,289,715.67 | 572,000,859.13 | 503,090,992.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,988,989.34 | 69,460,318.05 | 64,267,845.65 | 57,272,735.46 |
| 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 | 426,519,193.22 | 659,197,285.34 | 627,028,595.64 | 499,571,701.36 |
| 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 | 0.23 | 0.21 | 0.18 |
| 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 | 0.23 | 0.21 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,167,961.02 | -5,792,450.29 | 1,358,025.51 | -1,841,716.40 |
| 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 | 23,912,386.11 | -5,595,286.87 | 1,311,801.04 | -1,779,028.06 |
| 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 | 255,574.91 | -197,163.42 | 46,224.47 | -62,688.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,890,270.42 | 715,957,583.43 | 637,626,730.29 | 558,522,011.78 |
| 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 | 469,645,706.17 | 646,694,428.80 | 573,312,660.17 | 501,311,964.66 |
| 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 | 66,244,564.25 | 69,263,154.63 | 64,314,070.12 | 57,210,047.12 |
| 公告日期 | 2026-03-06 00:00:00 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |