| 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 | 3,101,719,524.38 | 2,591,770,781.11 | 2,482,046,674.32 | 2,330,924,337.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,870,473.70 | 2,561,062,462.76 | 2,448,504,273.86 | 2,295,086,949.39 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,849,050.68 | 30,708,318.35 | 33,540,513.67 | 35,837,388.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,103,631.28 | 2,468,077,066.17 | 2,281,219,454.22 | 2,175,356,686.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,875,752.95 | 2,207,863,130.36 | 2,075,635,997.16 | 1,985,139,572.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,107,465.57 | 76,056,263.65 | 76,553,709.77 | 67,063,902.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,236,543.68 | 9,765,164.55 | 9,037,457.11 | 9,698,075.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,604,172.06 | 62,963,078.60 | 61,985,426.84 | 48,323,065.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,172,675.26 | 62,476,674.37 | 62,438,065.90 | 51,907,577.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,892,978.24 | 48,952,754.64 | -4,431,202.56 | 13,224,492.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,530,131.55 | 30,641,577.55 | 25,120,236.72 | 26,392,394.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,152.83 | 3,692,636.36 | 4,997,004.70 | 3,947,528.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,663,713.72 | 44,749.86 | -11,349,778.32 | 39,361.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,110,123.63 | 12,942,166.84 | -14,904,897.86 | -22,824,730.90 |
| 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 | -16,323,103.75 | 33,671.83 | -23,369,375.24 | -727,095.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,027.59 | -4,453,981.95 | 29,260,576.95 | 3,027,733.62 |
| 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 | 1,581,258.33 | -6,947,952.79 | 2,153,424.77 | 814,836.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,024,776.65 | 17,570,157.86 | 13,254,900.99 | 12,767,807.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,619,883.09 | 148,242,054.10 | 194,124,763.75 | 147,973,359.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,562.57 | 361,861.89 | 482,595.53 | 626,808.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,388.82 | 937,367.66 | 1,285,001.03 | 909,224.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,240,056.84 | 147,666,548.33 | 193,322,358.25 | 147,690,944.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,154,158.43 | 26,597,419.67 | 22,019,279.31 | 19,905,608.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,085,898.41 | 121,069,128.66 | 171,303,078.94 | 127,785,335.51 |
| (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 | 76,085,898.41 | 121,069,128.66 | 171,303,078.94 | 127,785,335.51 |
| (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 | 70,176,516.77 | 109,282,095.82 | 161,680,794.14 | 120,213,250.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,381.64 | 11,787,032.84 | 9,622,284.80 | 7,572,085.03 |
| 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 | 73,035,555.10 | 100,631,192.34 | 150,188,554.01 | 117,847,573.44 |
| 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 | 0.06 | 0.10 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.10 | 0.14 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,274.63 | -7,591,213.01 | -9,482,580.66 | 2,802,232.91 |
| 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 | 4,782,704.09 | -7,591,213.01 | -9,482,580.66 | 2,802,232.91 |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,865,173.04 | 113,477,915.65 | 161,820,498.28 | 130,587,568.42 |
| 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 | 74,959,220.86 | 101,690,882.81 | 152,198,213.48 | 123,015,483.39 |
| 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 | 5,905,952.18 | 11,787,032.84 | 9,622,284.80 | 7,572,085.03 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 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 |