| 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 | 19,163,990,142.59 | 21,405,916,987.25 | 20,802,123,311.77 | 20,954,691,288.77 | 17,778,801,588.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,990,142.59 | 21,405,916,987.25 | 20,802,123,311.77 | 20,954,691,288.77 | 17,778,801,588.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,912,003,082.50 | 21,130,846,044.43 | 20,516,211,950.04 | 20,541,280,127.58 | 17,412,867,864.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,528,397,690.87 | 20,830,746,288.38 | 20,088,707,267.04 | 20,203,964,353.17 | 17,076,346,664.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,302,860.73 | 8,776,806.68 | 114,754,232.06 | 84,279,479.41 | 88,342,151.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,908,316.51 | 48,171,563.17 | 44,308,447.69 | 40,486,078.16 | 36,190,403.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,902,931.80 | 34,002,953.75 | 28,990,778.28 | 25,178,487.69 | 27,233,936.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,521,315.52 | 123,609,563.54 | 127,534,588.12 | 104,350,262.97 | 105,136,887.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,969,967.07 | 85,538,868.91 | 111,916,636.85 | 83,021,466.18 | 79,617,820.36 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 122,726,082.57 | 101,625,934.86 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 9,345,759.20 | 8,909,985.43 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -12,848,980.30 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,091,979.80 | 8,503,549.10 | - | -6,628,670.11 | -22,320,233.68 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,294.45 | 30,667,721.24 | -30,364,136.72 | -40,447,007.18 | 477,596.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,945,326.96 | 13,311,370.43 | 20,249,576.91 | 28,554,382.21 | 10,534,274.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,355,480.02 | 318,612,634.44 | 275,850,441.54 | 380,224,376.32 | 357,669,914.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,448.80 | 1,492,524.78 | 3,398,653.24 | 669,313.68 | 1,847,454.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,239.78 | 3,421,771.33 | 3,541,017.35 | 2,055,886.21 | 176,519.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,101,689.04 | 316,683,387.89 | 275,708,077.43 | 378,837,803.79 | 359,340,849.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,454,704.40 | 97,768,471.90 | 63,963,121.90 | 87,108,228.87 | 76,777,619.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,646,984.64 | 218,914,915.98 | 211,744,955.54 | 291,729,574.92 | 282,563,230.56 |
| (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 | 204,646,984.64 | 218,914,915.98 | 211,744,955.54 | 291,729,574.92 | 282,563,230.56 |
| (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 | 206,955,778.80 | 219,748,342.74 | 212,149,161.16 | 296,688,285.62 | 281,776,869.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,308,794.16 | -833,426.76 | -404,205.62 | -4,958,710.70 | 786,360.78 |
| 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 | 194,393,319.83 | 156,205,379.19 | 205,012,188.23 | 283,775,156.56 | 273,465,838.25 |
| 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 | 0.05 | 0.05 | 0.05 | 0.07 | 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 | 0.05 | 0.05 | 0.05 | 0.07 | 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 | 9,404,467.02 | -12,340,444.89 | -16,964,990.54 | -34,314,769.88 | -8,693,799.23 |
| 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 | 9,404,467.02 | -12,340,444.89 | -16,964,990.54 | -34,314,769.88 | -8,693,799.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,051,451.66 | 206,574,471.09 | 194,779,965.00 | 257,414,805.04 | 273,869,431.33 |
| 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 | 216,360,245.82 | 207,407,897.85 | 195,184,170.62 | 262,373,515.74 | 273,083,070.55 |
| 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 | -2,308,794.16 | -833,426.76 | -404,205.62 | -4,958,710.70 | 786,360.78 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 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 |