| 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 | 4,564,175,546.57 | 4,963,316,022.75 | 4,705,042,278.26 | 4,863,687,485.54 | 4,398,343,825.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,175,546.57 | 4,963,316,022.75 | 4,705,042,278.26 | 4,863,687,485.54 | 4,398,343,825.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,844,377.48 | 5,031,894,483.08 | 4,701,734,071.80 | 4,850,785,784.37 | 4,288,376,893.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,894,922.20 | 4,646,163,630.84 | 4,244,608,388.21 | 4,411,400,110.12 | 3,813,493,354.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,821,614.11 | 169,839,890.39 | 194,010,365.13 | 139,984,390.14 | 171,086,879.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,925,578.48 | 17,117,970.41 | 15,654,982.49 | 13,962,943.87 | 17,186,745.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,680,824.09 | 47,004,074.01 | 47,074,916.96 | 46,644,289.90 | 47,466,704.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,159,446.74 | 124,849,309.58 | 89,085,832.42 | 156,966,861.57 | 146,237,588.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,361,991.86 | 26,919,607.85 | 111,299,586.59 | 81,827,188.77 | 92,905,621.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,378,311.06 | 82,525,983.17 | 95,207,865.86 | 93,437,095.54 | 90,068,716.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,072,486.15 | 14,304,099.96 | 15,491,286.81 | 12,584,711.15 | 10,955,288.82 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 12,496,757.84 | 2,346,086.21 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,615,031.56 | -6,065,293.23 | 459,351.32 | -3,306,557.87 | -3,937,043.85 |
| 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 | 7,219.66 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,749,334.18 | -10,549,369.18 | -15,809,081.21 | -2,008,799.26 | -241,091.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,842,512.49 | 74,083,032.76 | 28,407,895.82 | 40,700,723.72 | 21,906,453.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,548,952.22 | -6,224,665.40 | 23,526,387.58 | 34,547,923.43 | 125,718,445.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,670.47 | 6,064,155.91 | 271,078.54 | 25,458,074.43 | 185,656.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,556.58 | 1,129,649.35 | -2,324,885.34 | 396,834.22 | 4,312,614.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,050,066.11 | -1,290,158.84 | 26,122,351.46 | 59,609,163.64 | 121,591,487.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,367.84 | -27,935,670.96 | 7,993,235.70 | 29,091,600.58 | 21,063,205.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,373,698.27 | 26,645,512.12 | 18,129,115.76 | 30,517,563.06 | 100,528,281.66 |
| (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 | 53,373,698.27 | 26,645,512.12 | 18,129,115.76 | 30,517,563.06 | 100,528,281.66 |
| (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 | 53,373,698.27 | 26,645,512.12 | 18,129,115.76 | 30,517,563.06 | 100,528,281.66 |
| 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 | 51,947,948.59 | 28,427,048.54 | 10,193,610.10 | 14,336,920.13 | 94,746,182.49 |
| 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 | 0.02 | 0.01 | 0.02 | 0.08 |
| 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 | 0.02 | 0.01 | 0.02 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,319.55 | 926,585.42 | -6,344,675.80 | -2,750,492.20 | 100,319.83 |
| 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 | -553,319.55 | 926,585.42 | -6,344,675.80 | -2,750,492.20 | 100,319.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,820,378.72 | 27,572,097.54 | 11,784,439.96 | 27,767,070.86 | 100,628,601.49 |
| 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 | 52,820,378.72 | 27,572,097.54 | 11,784,439.96 | 27,767,070.86 | 100,628,601.49 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |