| 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 | 1,958,503,638.60 | 1,231,987,432.92 | 1,619,419,228.73 | 1,221,955,159.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,503,638.60 | 1,231,987,432.92 | 1,619,419,228.73 | 1,221,955,159.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,762,978.46 | 717,275,668.52 | 957,842,767.63 | 722,799,366.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,815,734.47 | 560,074,241.17 | 722,828,085.03 | 536,722,064.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,084,361.70 | 29,733,261.98 | 44,516,270.09 | 24,452,750.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,372,586.55 | 12,393,031.00 | 16,889,517.16 | 12,298,685.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,582,343.21 | 9,060,892.79 | 55,216,261.53 | 55,529,756.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,570,117.66 | 112,574,614.41 | 127,649,833.69 | 108,230,333.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,662,165.13 | -6,560,372.83 | -9,257,199.87 | -14,434,224.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,667.03 | 1,258,915.92 | 1,354,745.20 | 1,198,479.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,697.47 | 8,573,324.76 | 15,219,609.11 | 12,518,048.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,445,309.83 | -1,752,912.79 | 423,048.93 | -243,202.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,146,436.45 | 3,415,029.13 | -1,696,885.03 | 87,687.48 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,725,047.98 | 8,151,555.65 | 12,816,111.16 | 10,234,166.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,316,629.76 | 10,508,344.69 | 2,140,823.60 | 7,029,429.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,190,591.60 | 535,033,781.08 | 675,297,063.25 | 516,263,874.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,624.78 | 168,191.74 | 138,743.83 | 102,037.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,172.61 | 1,133,372.63 | 1,293,235.85 | 143,624.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,784,043.77 | 534,068,600.19 | 674,142,571.23 | 516,222,287.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,910,475.81 | 92,134,910.77 | 120,812,515.58 | 84,095,084.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,873,567.96 | 441,933,689.42 | 553,330,055.65 | 432,127,203.32 |
| (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 | 684,873,567.96 | 441,933,689.42 | 553,330,055.65 | 432,127,203.32 |
| (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 | 497,445,365.39 | 325,631,579.67 | 409,413,909.11 | 316,673,978.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,428,202.57 | 116,302,109.75 | 143,916,146.54 | 115,453,225.25 |
| 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 | 475,024,907.22 | 320,449,185.78 | 409,695,282.60 | 313,481,082.28 |
| 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 | 0.25 | 0.16 | 0.18 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.18 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,873,567.96 | 441,933,689.42 | 572,425,771.79 | 432,127,203.32 |
| 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 | 497,445,365.39 | 325,631,579.67 | 423,545,693.84 | 316,673,978.07 |
| 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 | 187,428,202.57 | 116,302,109.75 | 148,880,077.95 | 115,453,225.25 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |