| 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 | 2,117,841,363.93 | 1,863,197,629.60 | 1,742,506,116.39 | 1,638,412,169.20 | 1,618,200,158.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,841,363.93 | 1,863,197,629.60 | 1,742,506,116.39 | 1,638,412,169.20 | 1,618,200,158.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,344,764.23 | 1,684,998,481.15 | 1,488,082,787.40 | 1,252,349,642.47 | 1,312,236,045.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,265,902.58 | 1,339,217,370.93 | 1,211,120,734.61 | 1,019,477,593.31 | 1,124,692,273.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,672,025.00 | 92,022,464.08 | 53,187,007.26 | 49,187,039.05 | 54,456,917.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,820.20 | 13,067,733.45 | 4,566,510.81 | 4,752,720.58 | 4,217,292.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,787,223.61 | 78,015,334.02 | 75,114,217.33 | 86,669,653.74 | 50,371,536.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,354,092.97 | 198,347,560.66 | 113,087,805.28 | 96,755,462.47 | 93,306,505.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,970,699.87 | -35,671,981.99 | 31,006,512.11 | -4,492,826.68 | -14,808,481.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,790,968.62 | 16,519,077.71 | 20,364,091.43 | 25,783,875.15 | 11,136,608.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,789,287.70 | 7,249,557.67 | 10,535,288.38 | 11,281,600.57 | 9,819,401.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,165,640.01 | -11,908,510.73 | - | - | -213,848.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,531,296.03 | -11,038,037.01 | -5,165,863.23 | -6,468,916.90 | -6,866,085.24 |
| 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 | 1,710,717.22 | -9,821,038.59 | -3,073,833.83 | -19,958,999.01 | 6,794,343.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,576.54 | -12,100,196.80 | 58,062.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,293.22 | 10,824,115.13 | 4,188,205.28 | 2,921,401.45 | 3,540,748.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,596,454.63 | 140,578,841.36 | 251,145,202.07 | 362,487,082.26 | 309,253,862.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,390.38 | 1,089,350.99 | 210,336.70 | 2,862,677.73 | 706,168.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,241.19 | 7,069,352.24 | 4,229,644.27 | 1,574,849.31 | 3,781,232.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,797,603.82 | 134,598,840.11 | 247,125,894.50 | 363,774,910.68 | 306,178,797.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,980,839.77 | 46,428,416.67 | 23,933,709.54 | 83,821,154.79 | 55,812,689.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,816,764.05 | 88,170,423.44 | 223,192,184.96 | 279,953,755.89 | 250,366,108.23 |
| (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 | 267,816,764.05 | 88,170,423.44 | 223,192,184.96 | 279,953,755.89 | 250,366,108.23 |
| (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 | 260,269,655.73 | 122,816,072.22 | 229,229,865.33 | 273,640,338.37 | 245,896,563.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,108.32 | -34,645,648.78 | -6,037,680.37 | 6,313,417.52 | 4,469,544.32 |
| 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 | 254,072,030.85 | 142,976,985.11 | 231,506,492.31 | 286,965,656.14 | 239,265,711.24 |
| 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 | 0.55 | 0.26 | 0.48 | 0.57 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.26 | 0.48 | 0.57 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,261,043.80 | -176,121,941.29 | 80,566,176.65 | -61,721,326.19 | -100,402,408.69 |
| 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 | -45,261,043.80 | -174,998,891.84 | 80,566,176.65 | -61,721,326.19 | -100,402,408.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,555,720.25 | -87,951,517.85 | 303,758,361.61 | 218,232,429.70 | 149,963,699.54 |
| 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 | 215,008,611.93 | -52,182,819.62 | 309,796,041.98 | 211,919,012.18 | 145,494,155.22 |
| 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 | 7,547,108.32 | -35,768,698.23 | -6,037,680.37 | 6,313,417.52 | 4,469,544.32 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 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 |