| 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 | 2,045,435,131.88 | 2,051,430,350.01 | 2,561,045,249.62 | 1,865,810,442.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,435,131.88 | 2,051,430,350.01 | 2,561,045,249.62 | 1,865,810,442.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,459,470.29 | 1,638,049,295.48 | 2,030,689,905.94 | 1,514,779,821.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,999,806.32 | 1,387,431,481.56 | 1,765,669,046.85 | 1,317,526,585.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,256,203.07 | 156,687,969.71 | 147,275,978.22 | 96,259,056.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,569,861.03 | 13,103,079.14 | 14,825,603.69 | 14,186,900.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,551,530.95 | 53,321,471.49 | 53,321,132.86 | 38,753,366.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,235,252.88 | 36,987,805.98 | 77,527,036.15 | 62,319,236.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,183.96 | -9,482,512.40 | -27,928,891.83 | -14,265,324.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,277.24 | 3,334,272.39 | -2,021,795.65 | 4,255,774.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,318.40 | 4,768,179.61 | 10,458,399.62 | 8,713,009.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,614,571.62 | 3,253,558.98 | -60,331,065.75 | -18,842,886.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,742,716.57 | -79,564,790.35 | -102,393,090.44 | -34,071,246.17 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -1,192,851.84 | - | - | -1,209,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,571,262.67 | -4,504,226.98 | -6,307,492.22 | 95,600.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,201,076.97 | 11,448,018.01 | 35,894,666.91 | 38,716,983.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,091,991.52 | 344,126,872.28 | 402,073,096.70 | 335,799,283.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,536.86 | 692,638.18 | 2,164,933.21 | 605,615.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,475,622.09 | 2,417,964.19 | 7,926,380.98 | 2,991,983.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,244,906.29 | 342,401,546.27 | 396,311,648.93 | 333,412,916.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,770,453.94 | 38,267,068.49 | 56,120,275.43 | 45,215,006.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,474,452.35 | 304,134,477.78 | 340,191,373.50 | 288,197,910.02 |
| (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 | 118,474,452.35 | 304,134,477.78 | 340,191,373.50 | 288,197,910.02 |
| (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 | 7,367,865.31 | 157,667,804.99 | 179,598,574.31 | 158,525,394.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,106,587.04 | 146,466,672.79 | 160,592,799.19 | 129,672,515.86 |
| 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 | 14,445,610.54 | 155,375,055.15 | 169,376,365.29 | 157,242,101.31 |
| 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 | 0.24 | 0.28 | 0.24 |
| 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 | 0.24 | 0.28 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,407.58 | 339,696.00 | 5,606.77 | -105.52 |
| 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 | -272,196.60 | 174,114.99 | -4,149.09 | 3,560.84 |
| 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 | -190,210.98 | 165,581.01 | 9,755.86 | -3,666.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,012,044.77 | 304,474,173.78 | 340,196,980.27 | 288,197,804.50 |
| 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 | 7,095,668.71 | 157,841,919.98 | 179,594,425.22 | 158,528,955.00 |
| 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 | 110,916,376.06 | 146,632,253.80 | 160,602,555.05 | 129,668,849.50 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 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 |