| 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 | 2,091,255,102.87 | 2,396,009,362.30 | 2,006,746,602.57 | 1,879,469,172.33 | 1,841,609,961.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,255,102.87 | 2,396,009,362.30 | 2,006,746,602.57 | 1,879,469,172.33 | 1,841,609,961.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,919,046.37 | 2,335,855,433.59 | 1,886,472,571.52 | 1,801,382,903.77 | 1,739,819,331.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,137,510.07 | 1,591,361,901.72 | 1,295,515,311.20 | 1,243,081,657.51 | 1,178,682,268.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,233,976.78 | 23,370,665.82 | 18,657,375.00 | 17,878,947.01 | 17,380,398.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,867.84 | 4,792,371.57 | 1,890,825.22 | 1,751,888.02 | 1,660,837.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,482,076.51 | 593,432,493.16 | 495,177,349.92 | 469,155,243.31 | 448,746,166.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,383,976.17 | 91,486,911.11 | 75,650,995.40 | 64,617,961.47 | 67,805,542.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,588,361.00 | 31,411,090.21 | -419,285.22 | 4,897,206.45 | 25,544,118.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,001,636.37 | 12,517,899.25 | 13,647,245.67 | 10,728,448.99 | 10,442,110.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,769.86 | 3,575,452.30 | 2,410,919.76 | 2,782,849.55 | 3,043,826.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,563,338.02 | -16,093,663.01 | -6,907,693.16 | -8,103,195.29 | -10,069,063.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,085,606.85 | -7,173,507.26 | -2,896,432.71 | -278,808.28 | 7,265,849.20 |
| 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 | -9,728,670.89 | -14,840,982.01 | 2,052,264.88 | 8,505,740.17 | 3,909,031.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,018,536.56 | 24,553,169.26 | 18,988,554.41 | 15,061,129.18 | 15,035,111.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,006.47 | 3,306,006.07 | 1,848,337.00 | 26,000.00 | 948,220.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,605,777.40 | 58,421,325.71 | 133,359,061.47 | 93,280,074.44 | 118,879,779.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,861.64 | 579,740.99 | 878,246.32 | 366,239.99 | 135,905.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,390.09 | 641,718.71 | 977,179.41 | 91,033.07 | 77,186.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,152,248.95 | 58,359,347.99 | 133,260,128.38 | 93,555,281.36 | 118,938,498.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,032.00 | 2,319,652.41 | 27,262,447.92 | 22,557,593.64 | 18,399,816.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,895,216.95 | 56,039,695.58 | 105,997,680.46 | 70,997,687.72 | 100,538,681.31 |
| (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 | 110,895,216.95 | 56,039,695.58 | 105,997,680.46 | 70,997,687.72 | 100,538,681.31 |
| (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 | 110,895,216.95 | 56,039,695.58 | 105,997,680.46 | 70,997,687.72 | 100,538,681.31 |
| 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 | 119,843,290.30 | 50,224,167.38 | 98,787,557.65 | 63,570,593.58 | 95,983,316.14 |
| 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 | 0.28 | 0.14 | 0.26 | 0.18 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.14 | 0.26 | 0.18 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,250.90 | 353,287.98 | -2,096,217.49 | 560,008.47 | -2,183,595.54 |
| 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 | 7,482,250.90 | 353,287.98 | -2,096,217.49 | 560,008.47 | -2,183,595.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,377,467.85 | 56,392,983.56 | 103,901,462.97 | 71,557,696.19 | 98,355,085.77 |
| 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 | 118,377,467.85 | 56,392,983.56 | 103,901,462.97 | 71,557,696.19 | 98,355,085.77 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 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 |