| 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 | 10,364,085,350.68 | 8,762,009,913.24 | 7,557,755,524.55 | 8,745,377,334.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,364,085,350.68 | 8,762,009,913.24 | 7,557,755,524.55 | 8,745,377,334.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,261,205,134.14 | 8,677,285,168.80 | 7,476,962,823.45 | 8,649,561,656.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,617,117.46 | 8,336,583,658.84 | 7,112,421,628.76 | 8,388,028,773.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,325.83 | 1,123,618.41 | 1,051,962.24 | 809,727.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,320.45 | 10,515,940.94 | 9,164,865.46 | 6,825,685.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,866,576.16 | 224,565,153.74 | 210,293,385.94 | 189,715,059.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,661,090.13 | 114,745,337.35 | 110,105,336.07 | 100,977,657.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,301,295.89 | -10,248,540.48 | 33,925,644.98 | -36,795,245.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,440,371.71 | 9,896,127.39 | 6,078,113.20 | 5,295,185.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,222,425.32 | 14,994,248.73 | 18,075,519.67 | 10,709,179.41 |
| 资产减值损失(元) | - | - | - | - | -34,839,681.95 | 7,822.62 | 94,021.21 | -1,987.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,380,771.59 | -6,380,177.43 | 2,942,309.85 | 278,382.19 |
| 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 | 90,217,538.92 | 2,025,137.88 | 319,160.78 | 640,474.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,173.84 | 10,069,760.27 | 27,279,080.97 | 4,699,148.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,471,400.35 | 4,118,952.55 | 1,617,736.90 | 1,777,211.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,076,625.28 | 95,274,160.57 | 113,608,300.27 | 103,225,949.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,487.75 | 2,204,506.59 | 1,185,727.53 | 669,729.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,297,624.92 | 817,961.11 | -1,344,567.41 | 1,935,423.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,850,488.11 | 96,660,706.05 | 116,138,595.21 | 101,960,255.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,900,925.67 | 24,402,350.00 | 29,868,782.30 | 24,369,475.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,949,562.44 | 72,258,356.05 | 86,269,812.91 | 77,590,780.66 |
| (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 | 45,949,562.44 | 72,258,356.05 | 86,269,812.91 | 77,590,780.66 |
| (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 | 28,374,962.91 | 57,852,854.78 | 69,720,946.05 | 60,303,863.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,574,599.53 | 14,405,501.27 | 16,548,866.86 | 17,286,917.49 |
| 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 | -62,092,014.90 | 52,029,965.72 | 65,781,320.85 | 58,855,615.50 |
| 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 | 0.04 | 0.07 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,761,735.28 | 302,815,053.50 | -64,382,257.10 | -54,411,090.45 |
| 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 | 15,984,792.27 | 302,899,081.22 | -64,466,284.82 | -54,411,090.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,711,297.72 | 375,073,409.55 | 21,887,555.81 | 23,179,690.21 |
| 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 | 44,359,755.18 | 360,751,936.00 | 5,254,661.23 | 5,892,772.72 |
| 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 | 17,351,542.54 | 14,321,473.55 | 16,632,894.58 | 17,286,917.49 |
| 公告日期 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |