| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,827,162.96 | 1,983,971,728.90 | 2,024,574,620.10 | 1,516,723,369.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,827,162.96 | 1,983,971,728.90 | 2,024,574,620.10 | 1,516,723,369.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,889,409.51 | 1,905,771,905.04 | 1,906,268,219.65 | 1,404,912,464.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,538,147.55 | 1,757,611,400.11 | 1,751,120,444.08 | 1,290,951,595.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,516,227.99 | 102,537,161.82 | 110,792,127.05 | 92,415,763.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,905.61 | 6,441,734.02 | 17,721,629.32 | 5,334,153.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,293,696.33 | 8,310,704.45 | 10,719,861.24 | 8,284,659.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,697,811.71 | 38,957,613.23 | 49,692,638.79 | 41,009,085.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,737,379.68 | -8,086,708.59 | -33,778,480.83 | -33,082,793.00 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 235,588.33 | 175,222.09 | 276,406.67 | 7,403.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,073,683.97 | 19,637,997.71 | 28,702,627.41 | 29,687,737.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -27,032,470.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,068,798.79 | 81,665,305.95 | 27,010,319.66 | -1,179,809.64 |
| 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 | 13,890,219.47 | 8,175,451.41 | -1,705,354.85 | -1,335,022.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,751,010.90 | 6,332,542.83 | 7,406,863.92 | 3,225,732.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,946,185.38 | 23,849,827.53 | 51,849,821.69 | 12,041,893.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,473,753.23 | 198,223,305.56 | 184,363,826.52 | 124,563,698.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,002.07 | 468,213.22 | 5,247,089.14 | 627,632.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,860.24 | 411,495.15 | 379,571.49 | 188,202.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,305,895.06 | 198,280,023.63 | 189,231,344.17 | 125,003,128.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,007,036.86 | 25,795,905.35 | 30,177,994.59 | 18,708,567.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,312,931.92 | 172,484,118.28 | 159,053,349.58 | 106,294,560.44 |
| (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 | 35,312,931.92 | 172,484,118.28 | 159,053,349.58 | 106,294,560.44 |
| (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 | 7,548,401.41 | 177,419,698.85 | 176,476,359.53 | 110,386,383.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,764,530.51 | -4,935,580.57 | -17,423,009.95 | -4,091,822.60 |
| 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 | -48,915,993.70 | 105,051,336.75 | 112,327,328.27 | 104,224,406.41 |
| 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 | 0.02 | 0.35 | 0.35 | 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 | 0.02 | 0.35 | 0.35 | 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 | 1,123,049.02 | -869,120.58 | -846,633.28 | 2,847.32 |
| 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 | 1,431,941.15 | -869,120.58 | -846,633.28 | 2,847.32 |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,435,980.94 | 171,614,997.70 | 158,206,716.30 | 106,297,407.76 |
| 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 | 8,980,342.56 | 176,550,578.27 | 175,629,726.25 | 110,389,230.36 |
| 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 | 27,455,638.38 | -4,935,580.57 | -17,423,009.95 | -4,091,822.60 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-01 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 |