| 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 | 3,566,574,178.33 | 4,893,985,836.80 | 3,998,718,845.33 | 3,831,616,530.37 | 3,539,932,746.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,574,178.33 | 4,893,985,836.80 | 3,998,718,845.33 | 3,831,616,530.37 | 3,539,932,746.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,493,455.43 | 4,552,900,618.53 | 3,779,234,344.39 | 3,561,318,778.42 | 3,207,498,535.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,457,726.25 | 4,195,472,663.64 | 3,372,243,001.29 | 3,169,999,688.78 | 2,838,340,573.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,056,801.38 | 136,085,496.18 | 120,314,190.28 | 109,661,047.69 | 95,045,778.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,751,935.31 | 31,738,935.34 | 14,036,578.99 | 16,143,690.34 | 12,545,694.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,282,563.25 | 53,479,291.66 | 45,356,413.55 | 47,884,460.54 | 45,994,167.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,578,287.25 | 154,106,555.41 | 172,110,124.45 | 190,016,612.81 | 194,445,844.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,366,141.99 | -17,982,323.70 | 55,174,035.83 | 27,613,278.26 | 21,126,477.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,454,329.61 | 63,713,717.82 | 49,606,207.55 | 49,864,061.63 | 47,322,092.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,464.11 | 18,543,358.38 | 5,909,149.85 | 10,632,610.51 | 4,084,854.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,082.07 | -85,947,660.64 | 48,662.52 | 728,630.46 | -186,946.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,549.63 | -169,452,002.27 | -1,140,633.18 | -1,884,436.75 | 1,740,177.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -10,435,798.90 | 910,000.00 | -900,000.00 | -2,590,000.00 |
| 加：投资收益(元) | - | - | - | - | - | -33,200.03 | 207,800.00 | 388,600.00 | 14,707.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,171,383.50 | 60,097,683.13 | 25,307,019.38 | 33,009,323.35 | 42,874,463.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,231,176.75 | 137,684,972.83 | 245,311,941.78 | 302,016,823.56 | 373,939,270.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,343,265.32 | 20,702,827.62 | 14,549,136.78 | 5,410,154.91 | 823,212.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,488.87 | 11,831,224.84 | 4,764,766.01 | 1,482,866.11 | 265,718.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,142,953.20 | 146,556,575.61 | 255,096,312.55 | 305,944,112.36 | 374,496,764.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,317,108.08 | 42,535,416.20 | 40,979,766.08 | 75,335,720.14 | 82,897,716.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,825,845.12 | 104,021,159.41 | 214,116,546.47 | 230,608,392.22 | 291,599,048.48 |
| (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 | 375,825,845.12 | 104,021,159.41 | 214,116,546.47 | 230,608,392.22 | 291,599,048.48 |
| (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 | 275,067,321.69 | 89,788,308.18 | 165,425,292.79 | 171,312,322.00 | 226,787,591.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,758,523.43 | 14,232,851.23 | 48,691,253.68 | 59,296,070.22 | 64,811,457.12 |
| 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 | 185,049,325.78 | 58,146,582.01 | 140,095,197.53 | 146,816,638.80 | 212,082,493.20 |
| 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 | 0.13 | 0.05 | 0.08 | 0.08 | 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 | 0.13 | 0.05 | 0.08 | 0.08 | 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 | 175,892,982.28 | -125,396,908.49 | 30,269,248.34 | -3,750,466.24 | -154,710,383.79 |
| 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 | 75,694,732.51 | -59,300,790.02 | 8,132,345.71 | -5,608,758.13 | -112,897,436.25 |
| 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 | 100,198,249.77 | -66,096,118.47 | 22,136,902.63 | 1,858,291.89 | -41,812,947.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,718,827.40 | -21,375,749.08 | 244,385,794.81 | 226,857,925.98 | 136,888,664.69 |
| 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 | 350,762,054.20 | 30,487,518.16 | 173,557,638.50 | 165,703,563.87 | 113,890,155.11 |
| 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 | 200,956,773.20 | -51,863,267.24 | 70,828,156.31 | 61,154,362.11 | 22,998,509.58 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |