| 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 | 2,789,999,575.84 | 3,080,166,320.39 | 2,470,986,834.43 | 3,126,781,470.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,999,575.84 | 3,080,166,320.39 | 2,470,986,834.43 | 3,126,781,470.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,750,289.30 | 2,820,708,589.92 | 2,212,556,318.57 | 2,795,029,518.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,600,398.84 | 2,658,799,146.72 | 2,038,467,789.51 | 2,662,171,088.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,945,157.08 | 50,677,697.16 | 57,762,422.84 | 37,320,186.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,756,413.11 | 10,315,202.82 | 12,580,183.07 | 10,383,079.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,378,023.14 | 36,481,427.73 | 41,991,189.14 | 32,655,973.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,178,107.05 | 52,042,962.63 | 59,104,674.29 | 52,795,291.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,107,809.92 | 12,392,152.86 | 2,650,059.72 | -296,101.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,531.66 | 14,650,058.37 | 17,463,007.22 | 20,566,807.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,358,875.63 | 1,839,338.74 | 14,463,494.67 | 20,572,558.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,058,998.39 | -5,333,776.67 | -6,243,046.68 | 20,203,659.41 |
| 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 | 172,436,242.47 | -14,288,674.34 | -10,529,974.43 | -182,055,596.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,459,049.59 | -12,412,127.90 | -17,881,177.28 | -3,968,802.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,530,181.35 | 18,530,929.03 | 15,137,209.74 | 13,210,684.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,664,111.58 | 245,284,768.84 | 239,048,309.48 | 179,006,315.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,686,745.81 | 3,501,037.40 | -116,152.12 | 1,064,044.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,336.29 | 526,704.93 | 1,241,729.63 | 72,812.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,641,521.10 | 248,259,101.31 | 237,690,427.73 | 179,997,546.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,469,143.27 | 32,779,798.09 | 39,824,835.49 | 33,484,565.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,172,377.83 | 215,479,303.22 | 197,865,592.24 | 146,512,981.75 |
| (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 | 269,172,377.83 | 215,479,303.22 | 197,865,592.24 | 146,512,981.75 |
| (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 | 244,404,716.02 | 177,105,751.87 | 170,109,979.49 | 128,089,566.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,767,661.81 | 28,373,551.35 | 27,755,612.75 | 18,423,415.73 |
| 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 | 224,011,297.45 | 165,629,238.39 | 164,377,129.52 | 127,762,281.39 |
| 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 | 0.16 | 0.12 |
| 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 | 0.16 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,172,377.83 | 205,479,303.22 | 197,865,592.24 | 146,512,981.75 |
| 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 | 244,404,716.02 | 177,105,751.87 | 170,109,979.49 | 128,089,566.02 |
| 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 | 34,767,661.81 | 28,373,551.35 | 27,755,612.75 | 18,423,415.73 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-24 00:00:00 | 2025-08-13 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |