| 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 | 2,244,315,251.25 | 2,544,094,720.11 | 2,608,406,387.47 | 2,617,810,067.88 | 2,385,423,232.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,315,251.25 | 2,544,094,720.11 | 2,608,406,387.47 | 2,617,810,067.88 | 2,385,423,232.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,604,665.38 | 2,365,425,021.95 | 2,378,848,962.23 | 2,323,689,923.78 | 2,083,936,285.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,535,925.96 | 2,146,907,710.16 | 2,172,411,515.44 | 2,123,712,000.83 | 1,889,762,129.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,406,285.21 | 42,438,522.93 | 39,721,749.40 | 42,817,674.07 | 28,759,435.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,652,622.68 | 20,505,076.74 | 18,803,302.76 | 14,086,928.31 | 17,095,370.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,450,102.65 | 95,337,191.82 | 95,849,805.85 | 96,122,929.96 | 98,892,532.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,380,048.22 | 73,342,832.40 | 60,777,146.39 | 67,561,590.31 | 58,735,801.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,820,319.34 | -13,106,312.10 | -8,714,557.61 | -20,611,199.70 | -9,308,984.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,845,016.76 | 11,279,919.87 | 12,002,010.37 | 12,311,036.97 | 10,815,888.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,212,095.00 | 23,635,043.64 | 23,901,528.19 | 24,658,530.01 | 21,724,843.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,209,842.75 | -5,089,093.93 | -952,508.56 | 2,206,129.08 | -18,942,880.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,805,875.65 | 3,252,558.29 | -1,440,627.49 | -9,875,171.35 | -1,203,529.02 |
| 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 | 470.55 | 297,380.16 | 84,107.52 | 66,084.48 | -40,051.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,671,351.30 | 54,978,233.70 | 58,743,956.30 | 54,868,456.45 | 60,520,060.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,325,096.37 | 9,401,626.38 | 7,002,878.87 | 39,371,471.87 | 3,978,518.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,691,785.69 | 241,510,402.76 | 292,995,231.88 | 380,757,114.63 | 345,799,066.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,147,516.12 | 6,091.16 | 243,874.10 | 443,288.74 | 83,105.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,548.90 | 1,527,051.45 | 1,221,515.82 | 5,664,166.28 | 451,531.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,777,752.91 | 239,989,442.47 | 292,017,590.16 | 375,536,237.09 | 345,430,639.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,911,226.51 | 20,867,588.01 | 20,390,776.26 | 57,371,067.82 | 51,408,954.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,866,526.40 | 219,121,854.46 | 271,626,813.90 | 318,165,169.27 | 294,021,685.37 |
| (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 | 165,866,526.40 | 219,121,854.46 | 271,626,813.90 | 318,165,169.27 | 294,021,685.37 |
| (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 | 166,025,345.13 | 219,104,329.38 | 271,552,851.23 | 317,954,035.06 | 294,055,844.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,818.73 | 17,525.08 | 73,962.67 | 211,134.21 | -34,159.41 |
| 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 | 108,161,056.12 | 165,417,761.03 | 216,450,673.19 | 242,237,013.20 | 241,876,720.39 |
| 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 | 0.21 | 0.28 | 0.34 | 0.40 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.28 | 0.33 | 0.40 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,015.25 | -2,878,722.83 | 655,207.85 | 5,326,395.65 | 795,960.95 |
| 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 | 3,188,015.25 | -2,878,722.83 | 655,207.85 | 5,326,395.65 | 795,960.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,054,541.65 | 216,243,131.63 | 272,282,021.75 | 323,491,564.92 | 294,817,646.32 |
| 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 | 169,213,360.38 | 216,225,606.55 | 272,208,059.08 | 323,280,430.71 | 294,851,805.73 |
| 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 | -158,818.73 | 17,525.08 | 73,962.67 | 211,134.21 | -34,159.41 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |