| 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 | 4,174,424,028.39 | 3,919,415,730.29 | 4,114,243,913.26 | 4,000,035,637.62 | 4,142,160,958.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,424,028.39 | 3,919,415,730.29 | 4,114,243,913.26 | 4,000,035,637.62 | 4,142,160,958.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,797,043.17 | 3,742,800,310.20 | 3,880,693,101.42 | 3,764,917,983.44 | 3,915,903,736.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,636,859.52 | 2,810,438,028.49 | 3,035,192,924.02 | 2,796,008,477.45 | 2,965,588,314.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,122,681.26 | 55,340,708.04 | 27,681,837.64 | 28,146,326.05 | 25,265,801.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,425,072.35 | 29,307,986.68 | 32,132,612.20 | 32,384,408.18 | 31,736,571.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,635,212.56 | 596,130,025.49 | 577,835,194.28 | 705,475,455.56 | 682,482,283.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,564,664.79 | 240,492,952.18 | 195,246,445.52 | 192,780,923.45 | 207,602,537.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,552.69 | 11,090,609.32 | 12,604,087.76 | 10,122,392.75 | 3,228,228.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,533,258.03 | 18,271,522.74 | 14,681,509.80 | 13,391,021.37 | 13,723,548.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,528.80 | 10,510,680.82 | 6,164,529.20 | 33,865,171.09 | -13,511,422.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -88,020,774.88 | -3,981,435.78 | -10,006,040.05 | 1,941,627.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,776,021.80 | 62,123,657.03 | 3,338,358.38 | -21,887,844.41 | -4,202,170.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | -349,150.12 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,640,227.49 | 18,065,795.69 | 12,010,321.45 | 14,821,167.43 | 20,991,522.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,054,937.60 | 168,579,866.48 | 245,592,962.07 | 230,900,108.04 | 245,131,978.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,180.13 | 1,271,782.31 | 741,552.54 | 2,773,231.53 | 312,376.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,007.19 | 5,538,255.91 | 5,168,045.92 | 9,226,775.93 | 364,674.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,677,110.54 | 164,313,392.88 | 241,166,468.69 | 224,446,563.64 | 245,079,680.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,951,619.53 | 21,453,746.06 | 56,573,881.23 | 51,597,792.25 | 54,772,854.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,725,491.01 | 142,859,646.82 | 184,592,587.46 | 172,848,771.39 | 190,306,825.92 |
| (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 | 218,725,491.01 | 142,859,646.82 | 184,592,587.46 | 172,848,771.39 | 190,306,825.92 |
| (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 | 212,929,359.73 | 120,560,189.47 | 164,900,026.97 | 166,644,996.63 | 176,741,385.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,131.28 | 22,299,457.35 | 19,692,560.49 | 6,203,774.76 | 13,565,440.66 |
| 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 | 203,986,037.99 | 115,693,436.59 | 158,277,831.24 | 152,558,232.33 | 159,290,806.61 |
| 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 | 0.08 | 0.05 | 0.07 | 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 | 0.08 | 0.05 | 0.06 | 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 | 14,226.63 | -3,555,739.37 | 824,847.28 | -432,364.61 | 6,524.94 |
| 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 | 14,226.63 | -3,555,739.37 | 824,847.28 | -432,364.61 | 6,524.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,739,717.64 | 139,303,907.45 | 185,417,434.74 | 172,416,406.78 | 190,313,350.86 |
| 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 | 212,943,586.36 | 117,004,450.10 | 165,724,874.25 | 166,212,632.02 | 176,747,910.20 |
| 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 | 5,796,131.28 | 22,299,457.35 | 19,692,560.49 | 6,203,774.76 | 13,565,440.66 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |