| 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 | 2,056,110,346.08 | 2,170,632,893.65 | 2,230,358,052.51 | 1,994,628,069.10 | 2,115,099,456.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,110,346.08 | 2,170,632,893.65 | 2,230,358,052.51 | 1,994,628,069.10 | 2,115,099,456.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,633,828.43 | 1,696,369,978.81 | 1,513,090,073.05 | 1,350,523,853.50 | 1,588,115,068.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,388,213.54 | 1,623,450,105.19 | 1,348,834,457.70 | 1,291,198,219.27 | 1,452,565,523.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,081,673.03 | 57,637,097.12 | 41,413,481.45 | 47,504,817.60 | 50,813,068.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,466.35 | 7,989,195.72 | 5,215,042.00 | 10,595,907.87 | 6,796,196.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,464,330.67 | 48,813,812.12 | 47,542,152.77 | 24,930,825.58 | 36,212,384.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,582,692.72 | 81,183,977.05 | 45,654,681.90 | 47,811,784.48 | 41,835,102.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,402,547.88 | -122,704,208.39 | 24,430,257.23 | -71,517,701.30 | -107,207.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,988,088.09 | 23,619,126.78 | 22,831,027.10 | 22,575,361.90 | 22,540,834.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,015,174.34 | 38,772,300.99 | 72,318,190.22 | 50,234,122.12 | 27,893,201.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,959.87 | -11,112,022.60 | -30,893.53 | -1,624,539.80 | -3,847,443.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -786,194.86 | -2,225,675.17 | -2,439,683.85 | 3,776,622.96 | -1,152,199.38 |
| 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 | -1,345,225.13 | 19,415,446.56 | -17,911,560.85 | -2,461,906.57 | -735,937.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,270.53 | 5,380,608.74 | 3,819,017.44 | 9,690,546.01 | 10,182,798.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,763.47 | 3,247,265.27 | 1,891,223.23 | 2,204,187.07 | 2,969,457.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,072,780.69 | 488,752,355.82 | 702,607,517.65 | 655,595,936.49 | 530,136,530.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,677.06 | -925,269.79 | 1,647,962.77 | 218,210.48 | 424,082.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,540.05 | 2,354,546.85 | - | 600,000.00 | 18,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,127,917.70 | 485,472,539.18 | 704,255,480.42 | 655,214,146.97 | 530,542,612.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,890,085.54 | 25,195,401.65 | 55,840,862.96 | 81,604,215.24 | 26,824,150.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,237,832.16 | 460,277,137.53 | 648,414,617.46 | 573,609,931.73 | 503,718,461.70 |
| (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 | 361,237,832.16 | 460,277,137.53 | 648,414,617.46 | 573,609,931.73 | 503,718,461.70 |
| (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 | 361,237,832.16 | 460,277,137.53 | 648,414,617.46 | 573,609,931.73 | 503,718,461.70 |
| 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 | 354,616,511.89 | 408,326,087.57 | 658,984,399.20 | 562,185,697.04 | 496,509,895.30 |
| 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 | 0.35 | -0.02 | 0.80 | 0.60 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.10 | 0.76 | 0.50 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,388,828.56 | 126,552,038.55 | -83,235,690.46 | -17,425,010.98 | 41,869,578.49 |
| 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 | -11,388,828.56 | 126,552,038.55 | -83,235,690.46 | -17,425,010.98 | 41,869,578.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,849,003.60 | 586,829,176.08 | 565,178,927.00 | 556,184,920.75 | 545,588,040.19 |
| 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 | 349,849,003.60 | 586,829,176.08 | 565,178,927.00 | 556,184,920.75 | 545,588,040.19 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-19 00:00:00 | 2024-08-30 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |