| 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 | 2,493,933,645.56 | 2,424,871,307.49 | 2,586,377,008.00 | 2,308,981,640.00 | 2,203,087,168.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,933,645.56 | 2,424,871,307.49 | 2,586,377,008.00 | 2,308,981,640.00 | 2,203,087,168.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,922,943.92 | 1,713,436,113.65 | 2,459,103,406.00 | 1,946,196,417.00 | 1,987,465,705.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,377,146.12 | 1,766,246,661.47 | 1,982,050,400.00 | 1,775,839,723.00 | 1,748,210,879.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,551,616.56 | 105,062,270.56 | 103,859,985.00 | 104,843,440.00 | 84,578,719.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,621,027.70 | 18,590,855.40 | 15,693,588.00 | 15,894,610.00 | 15,372,103.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,185,277.78 | 85,789,724.68 | 66,011,252.00 | 68,743,969.00 | 67,898,898.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,369,194.14 | 139,234,163.38 | 130,516,305.00 | 130,214,649.00 | 118,174,809.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,181,318.38 | -401,487,561.84 | 160,971,876.00 | -149,339,974.00 | -46,769,703.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,394,054.88 | 100,303,429.74 | 78,118,202.00 | 71,190,429.00 | 58,424,963.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,053,333.02 | 144,110,745.99 | 131,277,176.00 | 158,564,715.00 | 99,403,769.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,122.65 | -107,442,422.20 | 7,997,683.00 | -9,240,700.00 | -367,066.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,874.31 | 1,927,734.23 | -6,424,464.00 | -13,365,773.00 | -14,917,374.00 |
| 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 | 72,441,131.10 | 247,409,360.60 | -33,002,346.00 | 1,191,793.00 | 64,168,228.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,266,443.12 | 13,825,641.34 | 3,209,896.00 | 25,250,311.00 | 20,890,757.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,524,964.94 | 23,606,899.32 | 18,743,993.00 | 8,270,566.00 | 7,750,985.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,766,523.44 | 890,970,876.53 | 117,798,364.00 | 374,891,420.00 | 293,162,884.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,408.76 | -2,491,198.67 | 530,429.00 | 4,035,701.00 | 466,330.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,041.78 | 59,396,814.13 | 1,675,150.00 | 8,104,498.00 | 1,270,327.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,825,890.42 | 829,082,863.73 | 116,653,643.00 | 370,822,623.00 | 292,358,887.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,972.69 | 37,177,740.13 | 8,812,795.00 | 19,445,315.00 | 51,793,113.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,372,917.73 | 791,905,123.60 | 107,840,848.00 | 351,377,308.00 | 240,565,774.00 |
| (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 | 361,372,917.73 | 791,905,123.60 | 107,840,848.00 | 351,377,308.00 | 240,565,774.00 |
| (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 | 352,721,895.21 | 778,009,731.01 | 100,439,112.00 | 348,829,568.00 | 238,197,783.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,022.52 | 13,895,392.59 | 7,401,736.00 | 2,547,740.00 | 2,367,991.00 |
| 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 | 246,606,613.51 | 566,755,898.93 | 113,688,711.00 | 325,869,718.00 | 160,950,736.00 |
| 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 | 0.55 | 1.21 | 0.15 | 0.54 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 1.21 | 0.15 | 0.54 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,676,841.42 | -11,832,620.53 | 4,811,784.00 | -2,254,522.00 | 3,370,903.00 |
| 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 | -5,676,841.42 | -11,832,620.53 | 4,811,784.00 | -2,254,522.00 | 3,370,903.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,696,076.31 | 780,072,503.07 | 112,652,632.00 | 349,122,786.00 | 243,936,677.00 |
| 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 | 347,045,053.79 | 766,177,110.48 | 105,250,896.00 | 346,575,046.00 | 241,568,686.00 |
| 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 | 8,651,022.52 | 13,895,392.59 | 7,401,736.00 | 2,547,740.00 | 2,367,991.00 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |