| 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 | 2,295,103,290.26 | 2,107,950,224.43 | 1,422,956,638.52 | 1,831,450,154.21 | 1,979,632,595.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,103,290.26 | 2,107,950,224.43 | 1,422,956,638.52 | 1,831,450,154.21 | 1,979,632,595.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,522,793.98 | 1,896,243,641.68 | 1,301,064,943.92 | 1,608,182,330.67 | 1,739,730,127.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,360,037.73 | 1,763,455,160.26 | 971,288,131.69 | 1,202,524,137.92 | 1,344,767,810.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,332,932.99 | 83,617,689.89 | 62,616,517.41 | 67,373,280.75 | 75,082,128.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,011,854.65 | 21,097,689.66 | 14,743,560.63 | 12,132,157.72 | 10,973,380.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,449,826.23 | -60,225,805.99 | 242,048,762.21 | 288,522,483.77 | 283,575,277.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,163,060.69 | 83,475,590.15 | 50,246,589.92 | 47,991,810.07 | 42,464,056.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,794,918.31 | 4,823,317.71 | -39,878,617.94 | -10,361,539.56 | -17,132,525.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,056.97 | 7,129,008.06 | 8,887,151.34 | 19,253,926.54 | 838,909.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,464.17 | -3,545,180.50 | 15,427,482.39 | 14,099,785.39 | 7,309,147.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,897.20 | -18,362,387.09 | -117,279.33 | 2,153,238.21 | 1,915,338.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,003.67 | -28,214,052.75 | 6,998,129.53 | 11,888,615.92 | -15,586,124.85 |
| 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 | -46,122,439.18 | 22,644,944.16 | -34,264,114.21 | -35,101,699.53 | -32,030,593.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,869.33 | 18,324,695.00 | 4,892,996.42 | 10,217,262.33 | 2,995,833.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,326.57 | 25,153,834.08 | 8,654,432.68 | 8,551,430.09 | 7,535,252.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,309,359.47 | 231,281,848.74 | 107,862,607.09 | 225,715,641.79 | 204,529,899.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,367.86 | 2,031,091.17 | 2,585,359.57 | 1,679,105.36 | 1,558,597.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,045.41 | 5,463,402.05 | 716,118.76 | 1,473,556.30 | 3,003,515.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,990,681.92 | 227,849,537.86 | 109,731,847.90 | 225,921,190.85 | 203,084,981.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,692,354.84 | 24,158,719.01 | 10,944,111.85 | 36,769,393.30 | 37,089,853.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,298,327.08 | 203,690,818.85 | 98,787,736.05 | 189,151,797.55 | 165,995,128.40 |
| (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 | 179,298,327.08 | 203,690,818.85 | 98,787,736.05 | 189,151,797.55 | 165,995,128.40 |
| (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 | 179,298,327.08 | 203,690,818.85 | 98,787,736.05 | 189,151,797.55 | 165,995,128.40 |
| 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 | 215,353,940.44 | 140,911,233.83 | 117,414,563.51 | 209,855,984.33 | 188,242,566.05 |
| 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 | 0.24 | 0.27 | 0.13 | 0.26 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.27 | 0.13 | 0.26 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,309.78 | -6,674,466.09 | 12,764,254.87 | -970,181.11 | -8,135,473.70 |
| 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 | -168,309.78 | -6,674,466.09 | 12,764,254.87 | -970,181.11 | -8,135,473.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,130,017.30 | 197,016,352.76 | 111,551,990.92 | 188,181,616.44 | 157,859,654.70 |
| 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 | 179,130,017.30 | 197,016,352.76 | 111,551,990.92 | 188,181,616.44 | 157,859,654.70 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |