| 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 | 27,285,181,758.53 | 32,316,566,300.56 | 33,972,338,711.80 | 33,041,870,488.49 | 24,830,029,481.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,285,181,758.53 | 32,316,566,300.56 | 33,972,338,711.80 | 33,041,870,488.49 | 24,830,029,481.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,114,212,616.56 | 32,064,785,877.24 | 33,970,490,214.70 | 33,030,275,079.65 | 24,663,681,900.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,503,712,610.92 | 31,447,162,841.76 | 33,276,334,838.53 | 32,371,945,136.20 | 24,133,983,606.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,304,232.46 | 164,312,240.25 | 177,270,396.90 | 156,391,940.48 | 114,077,372.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,612,552.66 | 48,716,031.39 | 41,494,844.01 | 36,516,620.95 | 32,742,942.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,197,185.44 | 114,997,777.38 | 105,492,075.60 | 93,231,368.06 | 87,028,584.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,531,601.49 | 191,756,547.07 | 156,717,485.34 | 148,077,163.37 | 132,636,616.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,854,433.59 | 97,840,439.39 | 213,180,574.32 | 224,112,850.59 | 163,212,776.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,752,243.60 | 131,080,808.22 | 136,364,381.78 | 153,739,423.58 | 108,159,234.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,832.54 | 3,023,948.33 | 5,273,561.72 | 2,412,537.59 | 2,695,291.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,723,275.99 | -22,947,479.92 | 9,699,009.09 | -10,820,502.09 | -22,055,103.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,487,030.03 | -945,733.93 | -3,752,818.72 | -11,231,967.83 | -6,698,040.05 |
| 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 | 3,825,387.15 | -50,808,354.45 | 72,357,585.11 | 69,399,712.25 | -9,068,629.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,959,407.45 | -4,944,795.07 | 39,308,919.64 | -73,945,357.21 | -7,377,623.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,418,039.43 | 50,766,916.81 | 35,530,165.95 | 56,887,515.43 | 26,483,317.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,776,411.53 | 221,775,612.04 | 154,223,985.33 | 40,341,043.68 | 148,345,601.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,860.75 | 3,590,729.22 | 3,743,844.49 | 2,027,468.60 | 1,065,000.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,283.56 | 4,975,058.17 | 2,156,506.39 | 908,873.02 | 234,294.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,967,988.72 | 220,391,283.09 | 155,811,323.43 | 41,459,639.26 | 149,176,306.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,819,870.86 | 43,882,659.97 | -9,735,984.60 | 27,367,163.77 | 40,469,421.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,148,117.86 | 176,508,623.12 | 165,547,308.03 | 14,092,475.49 | 108,706,885.41 |
| (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 | 156,148,117.86 | 176,508,623.12 | 165,547,308.03 | 14,092,475.49 | 108,706,885.41 |
| (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 | 150,802,923.23 | 174,096,740.81 | 165,051,369.32 | 14,048,836.06 | 108,845,675.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,194.63 | 2,411,882.31 | 495,938.71 | 43,639.43 | -138,789.95 |
| 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 | 103,397,184.42 | 207,628,513.76 | 9,605,992.04 | 9,857,020.21 | 111,508,106.39 |
| 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 | 0.11 | 0.12 | 0.12 | 0.01 | 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 | 0.10 | 0.13 | 0.10 | 0.01 | 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 | 64,111,120.38 | -130,644,683.70 | 75,992,261.44 | -14,086,213.99 | -2,846,776.24 |
| 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 | 64,200,315.87 | -127,028,472.95 | 71,112,829.87 | -12,457,446.13 | -2,850,320.87 |
| 归属于少数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 | -89,195.49 | -3,616,210.75 | 4,879,431.57 | -1,628,767.86 | 3,544.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,259,238.24 | 45,863,939.42 | 241,539,569.47 | 6,261.50 | 105,860,109.17 |
| 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 | 215,003,239.10 | 47,068,267.86 | 236,164,199.19 | 1,591,389.93 | 105,995,354.49 |
| 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 | 5,255,999.14 | -1,204,328.44 | 5,375,370.28 | -1,585,128.43 | -135,245.32 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-18 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |