| 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 | 3,033,731,295.36 | 2,842,319,662.01 | 2,463,851,883.98 | 2,391,566,648.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,731,295.36 | 2,842,319,662.01 | 2,463,851,883.98 | 2,391,566,648.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,811,976.10 | 2,515,473,949.87 | 2,198,496,118.70 | 2,184,510,000.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,141,459.50 | 2,183,719,831.19 | 1,929,457,079.90 | 1,925,488,335.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,416,276.42 | 131,739,449.10 | 107,480,703.29 | 90,190,099.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,144,117.56 | 12,954,348.88 | 13,190,717.79 | 16,177,817.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,433,243.37 | 48,914,926.61 | 42,251,232.62 | 44,215,437.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,853,647.52 | 85,208,134.13 | 100,798,837.38 | 96,378,228.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,176,768.27 | 52,937,259.96 | 5,317,547.72 | 12,060,082.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,679,102.05 | 27,160,973.75 | 30,867,440.62 | 25,723,434.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,851.12 | 2,088,045.03 | 2,936,085.47 | 5,717,412.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,828,039.02 | 4,847,662.15 | 1,582,173.78 | 31,779,162.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,978,280.93 | -1,891,143.00 | 2,615,458.14 | 9,840,250.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 314,799.01 | -3,032.31 | -2,968,406.98 | -833,577.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 211,833.33 | 2,571,000.00 | 5,855,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,291,128.14 | 4,934,283.49 | 8,144,482.18 | 10,282,214.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,252,755.51 | 320,945,707.22 | 271,447,024.68 | 254,695,257.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,441,574.44 | 607,745.50 | 29,763.20 | 638,347.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,503.17 | 3,789,278.99 | 5,131,665.74 | 1,251,660.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,631,826.78 | 317,764,173.73 | 266,345,122.14 | 254,081,943.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,812,892.96 | 12,173,625.86 | 16,931,298.08 | 44,474,151.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,818,933.82 | 305,590,547.87 | 249,413,824.06 | 209,607,792.10 |
| (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 | 389,818,933.82 | 305,590,547.87 | 249,413,824.06 | 209,607,792.10 |
| (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 | 389,818,933.82 | 305,590,547.87 | 249,413,824.06 | 209,607,792.10 |
| 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 | 363,887,946.41 | 316,004,790.84 | 254,891,160.99 | 206,609,429.49 |
| 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 | 0.45 | 0.36 | 0.29 | 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 | 0.45 | 0.36 | 0.29 | 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 | 253,367,227.88 | 51,534,490.44 | 81,570,729.32 | -59,577,562.09 |
| 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 | 253,367,227.88 | 51,534,490.44 | 81,570,729.32 | -59,577,562.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,186,161.70 | 357,125,038.31 | 330,984,553.38 | 150,030,230.01 |
| 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 | 643,186,161.70 | 357,125,038.31 | 330,984,553.38 | 150,030,230.01 |
| 公告日期 | 2026-03-13 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 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 |