| 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 | 8,124,306,005.83 | 8,665,496,238.80 | 8,340,921,062.65 | 8,129,065,427.07 | 7,185,389,200.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,124,306,005.83 | 8,665,496,238.80 | 8,340,921,062.65 | 8,129,065,427.07 | 7,185,389,200.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,776,826,425.47 | 8,450,857,162.61 | 8,157,091,321.06 | 7,505,126,117.58 | 6,900,669,631.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,100,639.18 | 9,103,794,660.30 | 7,557,394,236.94 | 7,022,406,027.53 | 6,392,279,801.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,825,562.45 | -824,058,265.25 | 460,689,555.31 | 394,451,571.14 | 414,654,380.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,877,370.74 | 58,264,771.92 | 35,131,738.29 | 46,799,990.46 | 40,100,550.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,395,371.50 | 31,994,000.72 | 25,415,987.90 | 25,373,867.16 | 21,738,009.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,460,182.28 | 74,955,350.61 | 69,226,203.86 | 70,663,627.63 | 58,339,215.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,832,700.68 | 5,906,644.31 | 9,233,598.76 | -54,568,966.34 | -26,442,327.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,310.98 | -14,867,401.67 | 28,451,792.92 | 7,168,761.02 | 14,058,694.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,533,004.64 | -8,590,204.39 | 3,028,293.97 | -1,953,579.36 | -703,556.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,147,853.21 | 10,752,443.81 | -9,737,969.78 | 5,456,080.04 | -20,603,574.13 |
| 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 | 1,852,290.47 | -6,258,521.65 | 1,344,272.36 | -2,664,928.31 | 6,061,704.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,628.45 | 39,493,115.97 | 57,022,911.33 | 5,191,540.79 | 682,148.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,948,810.84 | 126,594,447.55 | 140,858,950.93 | 172,610,890.87 | 141,471,099.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,846,024.41 | 375,810,825.46 | 376,718,450.14 | 799,368,390.58 | 411,125,141.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,197.77 | 5,691,309.51 | 455,719.77 | 515,049.23 | 100,851.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,742.56 | 7,871,580.20 | 6,825,114.35 | 2,656,396.25 | 10,977,242.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,347,084.08 | 373,630,554.77 | 370,349,055.56 | 797,227,043.56 | 400,248,751.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,673,940.50 | 36,278,844.95 | 28,108,278.57 | 88,893,343.14 | 37,682,999.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,673,143.58 | 337,351,709.82 | 342,240,776.99 | 708,333,700.42 | 362,565,751.98 |
| (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 | 439,673,143.58 | 337,351,709.82 | 342,240,776.99 | 708,333,700.42 | 362,565,751.98 |
| (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 | 439,650,693.12 | 337,212,633.21 | 341,417,954.58 | 707,865,767.14 | 361,982,656.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,450.46 | 139,076.61 | 822,822.41 | 467,933.28 | 583,095.29 |
| 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 | 378,741,232.62 | 283,975,164.08 | 264,101,244.15 | 630,579,991.30 | 267,230,171.82 |
| 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 | 0.35 | 0.28 | 0.29 | 0.59 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.21 | 0.29 | 0.59 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,749.91 | -21,346,190.59 | 9,217,606.39 | -7,481,595.97 | -11,031,472.54 |
| 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 | -2,084,749.91 | -21,346,190.59 | 9,217,606.39 | -7,481,595.97 | -11,031,472.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,588,393.67 | 316,005,519.23 | 351,458,383.38 | 700,852,104.45 | 351,534,279.44 |
| 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 | 437,565,943.21 | 315,866,442.62 | 350,635,560.97 | 700,384,171.17 | 350,951,184.15 |
| 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 | 22,450.46 | 139,076.61 | 822,822.41 | 467,933.28 | 583,095.29 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 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 |