| 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 | 1,810,301,544.24 | 1,653,133,586.16 | 1,195,226,633.66 | 1,398,843,307.39 | 1,767,501,835.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,301,544.24 | 1,653,133,586.16 | 1,195,226,633.66 | 1,398,843,307.39 | 1,767,501,835.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,556,454.99 | 1,114,439,659.95 | 767,844,814.24 | 938,536,594.00 | 973,528,280.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,742,555.04 | 427,831,379.55 | 335,772,607.69 | 349,186,765.15 | 415,684,493.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,187.20 | 12,673,552.73 | 5,303,649.71 | 9,382,900.86 | 2,920,819.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,069,492.07 | 251,970,031.56 | 195,113,043.08 | 216,947,627.16 | 249,187,350.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,426,926.77 | 294,942,133.69 | 147,965,874.77 | 262,928,201.12 | 213,240,570.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,377,255.14 | 127,591,742.10 | 84,581,276.97 | 101,213,502.49 | 93,843,517.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,955,961.23 | -569,179.68 | -891,637.98 | -1,122,402.78 | -1,348,471.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 932,731.30 | 24,284.65 | 62,529.02 | 489,267.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,104,759.70 | 1,616,191.46 | 1,434,389.50 | 848,797.68 | 1,855,441.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,164.06 | -453,023.31 | -237,634.22 | -388,677.32 | -110,023.11 |
| 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 | 6,085,695.65 | 9,593,477.51 | -239,670.16 | -9,376,819.05 | 2,263,298.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674.16 | -7,424,468.47 | 392,708.79 | 30,629,586.10 | 944,670.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,682.76 | 1,010,660.01 | 78,348.15 | 53,068.23 | 52,868.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,686,977.76 | 533,700,042.67 | 467,487,562.59 | 481,223,871.35 | 797,124,370.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,266.33 | -658,467.99 | 1,198,033.08 | 329,533.85 | 429,887.93 |
| 减：营业外支出(元) | - | - | 会员可见 | - | 2,022,410.64 | -688,232.47 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,180,833.45 | 533,729,807.15 | 460,739,967.92 | 481,553,405.20 | 797,554,257.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,692,518.01 | 189,087,162.39 | 98,802,903.95 | 122,178,807.29 | 208,233,809.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,488,315.44 | 344,642,644.76 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 |
| (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 | 610,488,315.44 | 344,642,644.76 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 |
| (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 | 610,488,315.44 | 344,642,644.76 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 |
| 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 | 606,949,884.25 | 343,741,623.75 | 336,740,226.93 | 343,148,071.06 | 586,552,403.87 |
| 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 | 1.02 | 0.57 | 0.61 | 0.60 | 0.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,488,315.44 | 344,642,644.76 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 |
| 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 | 610,488,315.44 | 344,642,644.76 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |