| 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 | 1,517,642,435.90 | 1,380,695,036.01 | 1,806,522,149.59 | 1,958,147,185.97 | 1,396,839,830.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,642,435.90 | 1,380,695,036.01 | 1,806,522,149.59 | 1,958,147,185.97 | 1,396,839,830.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,923,761.36 | 1,362,146,740.64 | 1,498,091,872.98 | 1,620,064,592.27 | 1,376,785,503.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,950,333.00 | 1,053,214,333.72 | 1,148,433,004.31 | 1,217,193,446.32 | 1,058,176,952.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,815,641.14 | 93,354,270.22 | 115,378,544.58 | 106,424,671.03 | 69,264,745.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,309.14 | 8,255,641.16 | 3,111,747.41 | 6,211,387.05 | 2,648,270.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,289,726.59 | 120,959,661.26 | 115,767,627.99 | 133,707,515.67 | 89,581,458.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,722,880.53 | 20,714,935.85 | 32,883,156.50 | 78,763,801.88 | 71,354,367.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,372,870.96 | 65,647,898.43 | 82,517,792.19 | 77,763,770.32 | 85,759,708.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,662,172.97 | 79,320,462.10 | 84,261,801.17 | 85,365,777.15 | 80,958,112.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,731.65 | 1,897,891.61 | 2,663,270.61 | 2,468,784.86 | 1,730,809.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,763,738.66 | -25,052,268.25 | -4,554,156.15 | -909,450.35 | -1,819,865.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,827,617.08 | 9,068,590.86 | 4,453,128.63 | -17,965,111.95 | -12,721,022.64 |
| 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 | - | - | - | - | 842,191.78 | -842,191.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800,218.09 | -906,925.76 | 3,905,577.92 | 11,609,208.10 | 2,604,380.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,653,855.70 | 36,950,660.88 | 885,708.39 | 19,325,702.89 | 24,343,513.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,964,004.69 | 27,958,091.41 | 314,541,157.71 | 350,132,609.44 | 31,044,742.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,890.96 | 1,121,677.66 | 735,201.51 | 1,881,365.97 | 287,633.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,573.17 | 3,335,020.49 | 116,089.75 | 1,807,762.91 | 536,339.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,449,322.48 | 25,744,748.58 | 315,160,269.47 | 350,206,212.50 | 30,796,036.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,745,674.70 | 3,462,150.47 | -1,482,286.07 | 18,259,850.55 | 10,509,831.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,703,647.78 | 22,282,598.11 | 316,642,555.54 | 331,946,361.95 | 20,286,204.80 |
| (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 | 194,703,647.78 | 22,282,598.11 | 316,642,555.54 | 331,946,361.95 | 20,286,204.80 |
| (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 | 194,703,647.78 | 22,282,598.11 | 316,642,555.54 | 331,946,361.95 | 20,286,204.80 |
| 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 | 153,099,450.01 | 7,097,740.66 | 310,639,899.41 | 305,821,797.35 | 13,616,304.81 |
| 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 | 0.49 | 0.06 | 0.80 | 0.84 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.08 | 0.79 | 0.83 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,773.99 | 1,911,745.24 | -996,298.49 | 79,481.31 | 260,732.76 |
| 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 | 79,773.99 | 1,911,745.24 | -996,298.49 | 79,481.31 | 260,732.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,783,421.77 | 24,194,343.35 | 315,646,257.05 | 332,025,843.26 | 20,546,937.56 |
| 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 | 194,783,421.77 | 24,194,343.35 | 315,646,257.05 | 332,025,843.26 | 20,546,937.56 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-15 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |