| 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 | 3,465,423,816.84 | 2,395,410,632.52 | 2,720,066,628.14 | 2,336,480,262.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,423,816.84 | 2,395,410,632.52 | 2,720,066,628.14 | 2,336,480,262.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,275,195.68 | 2,272,215,333.60 | 2,619,695,181.45 | 2,237,794,164.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,975,696.40 | 2,023,981,484.21 | 2,382,791,919.75 | 2,010,988,133.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,672,477.74 | 35,622,770.21 | 17,929,740.95 | 16,731,229.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,255.66 | 5,142,350.98 | 5,298,401.39 | 5,814,180.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,830,315.81 | 44,871,403.17 | 48,281,730.52 | 39,740,374.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,608,855.31 | 110,033,384.43 | 111,425,258.38 | 109,494,812.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,594.76 | 52,563,940.60 | 53,968,130.46 | 55,025,434.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,318,392.76 | 48,284,356.94 | 58,400,851.45 | 57,536,141.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,017.50 | 1,639,766.12 | 4,856,501.15 | 2,476,522.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,934,132.26 | -4,568,257.67 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,090,118.72 | 3,184,623.72 | -1,294,568.27 | -3,011,127.14 |
| 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 | -2,612,345.03 | 115,531.21 | 109,450.62 | 24,322.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,543.22 | 10,002,393.19 | 15,664,668.58 | 14,250,321.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,640,199.57 | 44,160,493.38 | 84,679,935.48 | 24,075,041.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,945,688.44 | 176,350,561.02 | 192,925,506.54 | 136,020,416.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,770.04 | -3,335.74 | 1,244,812.65 | 470,418.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,621.76 | 381,599.26 | 1,017,009.12 | 282,276.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,129,836.72 | 175,965,626.02 | 193,153,310.07 | 136,208,557.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,426,866.11 | 8,029,815.72 | 17,084,860.27 | 6,177,027.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,702,970.61 | 167,935,810.30 | 176,068,449.80 | 130,031,530.78 |
| (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 | 279,702,970.61 | 167,935,810.30 | 176,068,449.80 | 130,031,530.78 |
| (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 | 273,812,852.29 | 161,291,238.09 | 165,794,854.97 | 129,153,511.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,118.32 | 6,644,572.21 | 10,273,594.83 | 878,019.39 |
| 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 | 253,517,477.80 | 151,783,288.52 | 155,918,386.18 | 99,855,121.42 |
| 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 | 0.20 | 0.12 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,148,037.35 | 167,935,810.30 | 176,068,449.80 | 130,031,530.78 |
| 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 | 274,257,919.03 | 161,291,238.09 | 165,794,854.97 | 129,153,511.39 |
| 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 | 5,890,118.32 | 6,644,572.21 | 10,273,594.83 | 878,019.39 |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 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 |