| 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 | 10,535,831,703.91 | 12,524,510,279.19 | 13,999,571,676.50 | 10,443,699,985.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,831,703.91 | 12,524,510,279.19 | 13,999,571,676.50 | 10,443,699,985.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,498,670,963.67 | 12,476,017,384.40 | 13,763,504,943.05 | 10,326,900,606.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,155,994,761.68 | 12,241,915,362.51 | 13,569,729,986.78 | 10,146,997,566.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,021,722.92 | 76,202,198.97 | 62,285,402.13 | 57,466,111.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,560,223.33 | 13,186,827.10 | 15,300,438.21 | 9,357,611.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,392,047.59 | 28,508,696.88 | 16,811,167.02 | 16,252,282.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,780,885.12 | 84,880,491.01 | 73,173,102.31 | 84,124,952.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,921,323.03 | 31,323,807.93 | 26,204,846.60 | 12,702,081.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,521.55 | 37,595,811.05 | 28,016,861.60 | 22,180,958.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,869,464.98 | 6,343,481.93 | 7,546,224.64 | 8,756,479.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,357,258.31 | 433,623.27 | -43,589,997.97 | 1,124,706.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | 13,655,033.22 | -956,836.25 | - | - |
| 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 | 3,897,999.61 | 13,993,682.26 | -7,317,629.81 | -1,586,335.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,207.60 | 1,678,519.54 | -10,521,824.55 | 33,628,989.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,849,871.33 | 72,088,432.44 | 41,199,220.13 | 91,886,024.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,523,000.22 | 134,177,751.04 | 146,772,564.32 | 241,852,763.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,858.36 | 56,439.52 | 497,566.94 | 353,669.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,086,944.63 | 677,937.62 | 358,436.11 | 5,898.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,934,913.95 | 133,556,252.94 | 146,911,695.15 | 242,200,534.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,258,495.03 | 596,091.96 | 9,953,110.21 | 38,166,201.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,676,418.92 | 132,960,160.98 | 136,958,584.94 | 204,034,333.32 |
| (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 | 139,676,418.92 | 132,960,160.98 | 136,958,584.94 | 204,034,333.32 |
| (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 | 134,205,801.50 | 127,785,540.92 | 122,784,493.80 | 194,711,610.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,617.42 | 5,174,620.06 | 14,174,091.14 | 9,322,722.58 |
| 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 | 138,134,882.79 | 104,422,036.20 | 141,398,828.18 | 148,706,159.13 |
| 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 | 0.18 | 0.17 | 0.16 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.17 | 0.16 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,409,686.52 | -2,699,686.53 | 682,258.05 | 239,608.42 |
| 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 | 11,409,686.52 | -2,699,686.53 | 682,258.05 | 239,608.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,086,105.44 | 130,260,474.45 | 137,640,842.99 | 204,273,941.74 |
| 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 | 145,615,488.02 | 125,085,854.39 | 123,466,751.85 | 194,951,219.16 |
| 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 | 5,470,617.42 | 5,174,620.06 | 14,174,091.14 | 9,322,722.58 |
| 公告日期 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |