| 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 | 3,473,204,406.57 | 3,504,238,759.31 | 3,726,261,884.74 | 2,866,993,030.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,204,406.57 | 3,504,238,759.31 | 3,726,261,884.74 | 2,866,993,030.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,423,014.20 | 2,605,296,141.19 | 2,634,668,526.89 | 1,971,036,108.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,758,847.33 | 2,151,362,048.02 | 2,267,109,938.55 | 1,625,547,194.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,249,621.31 | 80,775,493.47 | 59,715,722.69 | 53,119,382.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,187,341.23 | 185,569,955.18 | 204,545,382.57 | 183,858,628.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,822.30 | 9,075,550.56 | 4,882,547.31 | 7,331,305.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,724,811.00 | 185,602,458.79 | 112,147,340.99 | 112,639,006.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,723,428.97 | -7,089,364.83 | -13,732,405.22 | -11,459,408.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,086.46 | 1,622,489.04 | 1,625,870.87 | 1,603,188.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,706,120.99 | 14,043,041.42 | 17,127,248.41 | 16,153,284.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,281,191.38 | 599,507.99 | -2,122,313.92 | -3,598,457.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,341,562.85 | 819,443.39 | -6,275,726.62 | -29,629,446.55 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,309,654.46 | 12,596,517.13 | 10,101,629.13 | 16,028,127.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,870,717.09 | 3,676,601.54 | 8,754,559.54 | 4,667,922.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,957,057.03 | 916,628,688.17 | 1,102,051,505.98 | 883,431,067.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,123.80 | 674,507.94 | 9,113,020.67 | 29,811.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,384,727.80 | 227,000.00 | 1,626,014.75 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,317,453.03 | 917,076,196.11 | 1,109,538,511.90 | 883,460,879.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,978,210.57 | 144,148,172.94 | 143,354,128.37 | 160,360,341.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,339,242.46 | 772,928,023.17 | 966,184,383.53 | 723,100,538.16 |
| (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 | 851,339,242.46 | 772,928,023.17 | 966,184,383.53 | 723,100,538.16 |
| (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 | 787,683,403.09 | 687,980,522.95 | 873,710,023.93 | 633,203,947.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,655,839.37 | 84,947,500.22 | 92,474,359.60 | 89,896,591.02 |
| 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 | 771,393,298.51 | 684,885,137.68 | 860,617,850.13 | 630,002,303.67 |
| 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 | 0.21 | 0.27 | 0.20 |
| 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 | 0.21 | 0.27 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,725.76 | -831,382.10 | 409,666.21 | 45,329.74 |
| 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 | 1,413,380.61 | -665,105.68 | 327,732.97 | 36,263.79 |
| 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 | 353,345.15 | -166,276.42 | 81,933.24 | 9,065.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,105,968.22 | 772,096,641.07 | 966,594,049.74 | 723,145,867.90 |
| 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 | 789,096,783.70 | 687,315,417.27 | 874,037,756.90 | 633,240,210.93 |
| 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 | 64,009,184.52 | 84,781,223.80 | 92,556,292.84 | 89,905,656.97 |
| 公告日期 | 2026-04-04 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |