| 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 | 13,145,661,650.89 | 14,743,962,925.48 | 14,187,937,370.54 | 14,023,022,838.70 | 10,795,841,800.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,661,650.89 | 14,743,962,925.48 | 14,187,937,370.54 | 14,023,022,838.70 | 10,795,841,800.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,150,289,032.73 | 14,687,879,035.33 | 14,555,775,323.15 | 14,075,677,188.08 | 10,813,695,669.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,698,200,560.48 | 14,093,745,756.74 | 14,071,917,727.63 | 13,559,523,865.18 | 10,415,591,716.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,803,613.80 | 383,244,524.03 | 274,481,935.95 | 291,850,273.07 | 199,654,948.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,097,112.13 | 61,542,369.71 | 48,196,749.33 | 40,695,688.19 | 32,043,540.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,205,790.49 | 29,589,206.93 | 30,438,094.41 | 30,300,165.55 | 29,736,359.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,718,091.27 | 98,958,713.98 | 79,228,861.93 | 88,929,343.12 | 78,790,967.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,263,864.56 | 20,798,463.94 | 51,511,953.90 | 64,377,852.97 | 57,878,137.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,592,248.74 | 64,345,253.09 | 40,708,737.86 | 42,361,375.10 | 45,123,141.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,489,654.62 | 21,093,392.22 | 11,635,893.26 | 15,868,412.87 | 20,405,495.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,312,874.14 | -7,677,136.80 | -1,282,084.32 | -5,791,139.46 | -5,371,274.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858,492.21 | 9,763,355.65 | -4,719,917.30 | -57,120,981.84 | -18,834,222.89 |
| 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 | -4,440,172.61 | 6,901,400.58 | -8,223,610.14 | 4,761,360.40 | -8,303,056.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,479,769.57 | -45,165,705.38 | -33,775,394.31 | -3,760,613.23 | 18,353,512.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,603,770.59 | 250,110,129.69 | 226,237,415.24 | 209,666,455.42 | 155,056,158.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,537,718.65 | 269,322,655.70 | -189,601,531.07 | 95,099,343.68 | 123,059,060.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,986.77 | 1,424,352.85 | 2,016,078.21 | 1,897,119.88 | 891,970.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,946.58 | 5,220,840.24 | 3,702,441.99 | 1,725,233.71 | 517,481.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,478,758.84 | 265,526,168.31 | -191,287,894.85 | 95,271,229.85 | 123,433,549.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,164,934.69 | 31,960,927.82 | -45,795,858.50 | 8,081,064.98 | 11,244,784.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,313,824.15 | 233,565,240.49 | -145,492,036.35 | 87,190,164.87 | 112,188,765.24 |
| (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 | 140,313,824.15 | 233,565,240.49 | -145,492,036.35 | 87,190,164.87 | 112,188,765.24 |
| (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 | 131,748,337.29 | 213,633,477.78 | -152,380,311.72 | 66,031,964.92 | 102,569,943.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,565,486.86 | 19,931,762.71 | 6,888,275.37 | 21,158,199.95 | 9,618,821.25 |
| 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 | 128,281,895.99 | 220,503,599.26 | -131,452,735.34 | 39,908,764.87 | 74,094,445.55 |
| 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 | 0.09 | 0.17 | -0.12 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.17 | -0.11 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,127.74 | -2,276,226.70 | 1,645,476.58 | -9,022,898.08 | 363,338.18 |
| 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 | 1,002,719.59 | -2,006,067.91 | 1,510,719.37 | -8,120,608.27 | 327,004.36 |
| 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 | 213,408.15 | -270,158.79 | 134,757.21 | -902,289.81 | 36,333.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,529,951.89 | 231,289,013.79 | -143,846,559.77 | 78,167,266.79 | 112,552,103.42 |
| 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 | 132,751,056.88 | 211,627,409.87 | -150,869,592.35 | 57,911,356.65 | 102,896,948.35 |
| 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 | 8,778,895.01 | 19,661,603.92 | 7,023,032.58 | 20,255,910.14 | 9,655,155.07 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |