| 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 | 4,802,877,712.35 | 5,370,960,829.99 | 5,325,717,878.30 | 4,636,060,311.67 | 4,426,476,040.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,877,712.35 | 5,370,960,829.99 | 5,325,717,878.30 | 4,636,060,311.67 | 4,426,476,040.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,598,714.66 | 5,180,163,888.54 | 5,045,253,428.15 | 4,410,060,663.90 | 4,263,352,397.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,677,121.71 | 4,938,850,984.83 | 4,891,160,555.54 | 4,152,618,324.40 | 4,034,201,755.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,487,812.77 | 24,769,112.99 | 38,901,156.54 | 40,763,254.36 | 37,567,419.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,579,462.82 | 61,722,549.97 | 23,669,354.84 | 39,386,443.02 | 41,605,034.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,160.92 | 11,247,738.06 | 4,296,669.62 | 5,746,376.49 | 4,603,220.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,941,645.52 | 129,746,329.28 | 67,302,186.98 | 150,567,550.44 | 123,997,255.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537,510.92 | 13,827,173.41 | 19,923,504.63 | 20,978,715.19 | 21,377,711.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,912.92 | 10,935,907.22 | 12,890,213.71 | 16,048,453.34 | 16,884,679.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,595.27 | 1,749,504.48 | 620,868.12 | 1,296,264.47 | 1,476,998.12 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,903,783.03 | -15,784,464.50 | -30,350,288.71 | -2,924,474.96 | -1,950,298.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,568,404.35 | -3,709,877.46 | 614,352.95 | -319,319.25 | 120,126.16 |
| 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 | -18,282,312.22 | 23,816,632.69 | -8,331,600.05 | -6,763,897.97 | 16,074,217.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,901.61 | -18,325,534.28 | 10,215,776.12 | 25,544,700.05 | -1,960,845.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,749.14 | 85,042,368.08 | 5,421,947.65 | 15,561,555.65 | 20,274,755.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,609,148.84 | 261,827,277.94 | 258,162,053.11 | 257,103,534.65 | 195,681,598.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,639.64 | -704,975.12 | 13,530,909.67 | 952,422.40 | 781,080.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,467.54 | 12,361,206.29 | 12,151,932.40 | 925,824.09 | 740,274.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,477,041.66 | 248,761,096.53 | 259,541,030.38 | 257,130,132.96 | 195,722,404.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,587,452.06 | 42,301,251.78 | 44,593,372.91 | 42,715,011.63 | 29,614,435.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,889,589.60 | 206,459,844.75 | 214,947,657.47 | 214,415,121.33 | 166,107,969.51 |
| (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 | 277,889,589.60 | - | - | 214,415,121.33 | 166,107,969.51 |
| (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 | 276,920,217.46 | 204,811,578.13 | 210,777,301.16 | 211,858,080.96 | 159,088,458.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,372.14 | 1,648,266.62 | 4,170,356.31 | 2,557,040.37 | 7,019,511.09 |
| 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 | 282,951,950.76 | 210,744,255.07 | 203,892,528.74 | 182,082,164.70 | 132,881,366.83 |
| 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 | 0.24 | 0.17 | 0.18 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.18 | 0.18 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,338.48 | 508,332.25 | -285,711.49 | -358,894.92 | 745,440.31 |
| 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 | -8,338.48 | 508,332.25 | -285,711.49 | -358,894.92 | 745,440.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,881,251.12 | 206,968,177.00 | 214,661,945.98 | 214,056,226.41 | 166,853,409.82 |
| 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 | 276,911,878.98 | 205,319,910.38 | 210,491,589.67 | 211,499,186.04 | 159,833,898.73 |
| 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 | 969,372.14 | 1,648,266.62 | 4,170,356.31 | 2,557,040.37 | 7,019,511.09 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-13 00:00:00 | 2025-04-18 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |