| 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 | 2,768,160,895.87 | 2,858,015,471.62 | 2,752,639,343.84 | 1,910,497,705.97 | 1,727,785,627.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,160,895.87 | 2,858,015,471.62 | 2,752,639,343.84 | 1,910,497,705.97 | 1,727,785,627.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,490,571.78 | 2,755,183,336.67 | 2,675,540,084.58 | 1,875,892,957.04 | 1,700,391,721.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,017,176.77 | 2,295,795,467.70 | 2,271,848,580.84 | 1,498,579,836.00 | 1,406,396,316.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,687,666.18 | 162,611,582.04 | 106,202,895.84 | 101,043,917.58 | 75,400,002.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,985,478.12 | 15,637,033.82 | 12,869,722.66 | 9,724,376.50 | 9,736,202.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,652,717.06 | 63,575,657.85 | 49,499,280.12 | 40,060,576.69 | 33,014,549.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,392,430.49 | 106,614,300.69 | 91,485,278.19 | 96,009,602.89 | 65,781,913.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,755,103.16 | 110,949,294.57 | 143,634,326.93 | 130,474,647.38 | 110,062,736.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,218,829.38 | 109,183,541.39 | 119,187,668.88 | 107,972,417.35 | 108,299,155.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,684.82 | 3,999,041.74 | 9,973,764.37 | 4,695,550.93 | 4,169,385.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,820.59 | -25,534,964.42 | -264,847.04 | 2,408,353.67 | -353,578.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,409,216.64 | -88,923,682.68 | -5,264,243.39 | -17,127,147.88 | -8,595,241.27 |
| 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 | 4,294,595.44 | 46,161,233.42 | -14,889,241.83 | 5,454,126.02 | 7,639,908.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,995.11 | 58,727,521.59 | 22,349,339.05 | 32,489,650.29 | 18,057,177.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,758,679.27 | 93,262,242.86 | 79,983,166.15 | 57,829,731.03 | 44,142,172.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,466.77 | 1,108,798.72 | 426,291.79 | 1,155,279.68 | 10,634,333.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,149.81 | 365,054.13 | 384,868.63 | 802,444.49 | 3,587,940.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,216,996.23 | 94,005,987.45 | 80,024,589.31 | 58,182,566.22 | 51,188,565.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,087,075.81 | 4,628,126.75 | 17,773,420.80 | 19,819,405.74 | 15,639,904.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,129,920.42 | 89,377,860.70 | 62,251,168.51 | 38,363,160.48 | 35,548,660.89 |
| (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 | 42,129,920.42 | 89,377,860.70 | 62,251,168.51 | 38,363,160.48 | 35,548,660.89 |
| (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 | 21,974,899.09 | 125,155,966.45 | 32,934,023.01 | 11,138,242.99 | 25,765,558.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,155,021.33 | -35,778,105.75 | 29,317,145.50 | 27,224,917.49 | 9,783,101.99 |
| 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 | 7,628,069.39 | 27,153,775.78 | 27,456,856.97 | -22,472,026.12 | -4,113,945.11 |
| 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 | 0.01 | 0.04 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.04 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,185.96 | -1,801,629.27 | 1,413,990.23 | -1,573,914.31 | -478,246.40 |
| 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 | -616,185.96 | -1,981,167.27 | 1,413,990.23 | -1,573,914.31 | -478,246.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,513,734.46 | 87,576,231.43 | 63,665,158.74 | 36,789,246.17 | 35,070,414.49 |
| 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 | 21,358,713.13 | 123,174,799.18 | 34,348,013.24 | 9,564,328.68 | 25,287,312.50 |
| 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 | 20,155,021.33 | -35,598,567.75 | 29,317,145.50 | 27,224,917.49 | 9,783,101.99 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-11-01 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-19 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |