| 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 | 3,742,131,640.56 | 3,830,636,142.46 | 3,443,927,850.80 | 3,369,713,698.52 | 3,105,548,133.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,131,640.56 | 3,830,636,142.46 | 3,443,927,850.80 | 3,369,713,698.52 | 3,105,548,133.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,726,569.16 | 3,648,651,134.31 | 3,334,586,917.03 | 3,248,220,523.53 | 2,974,227,648.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,707,789.01 | 3,488,293,820.00 | 3,135,822,500.19 | 3,064,401,774.47 | 2,796,740,969.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,207.49 | 42,720,693.64 | 39,074,907.12 | 44,572,778.05 | 29,343,422.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,981,779.51 | 26,084,118.94 | 22,534,814.12 | 24,037,100.87 | 22,166,869.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,427,905.06 | 19,096,638.51 | 12,135,786.67 | 12,867,010.78 | 15,199,026.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,756,183.01 | 89,419,389.35 | 57,403,638.84 | 51,634,447.83 | 50,487,147.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,842,705.08 | -16,963,526.13 | 67,615,270.09 | 50,707,411.53 | 60,290,214.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,381,846.72 | 68,426,539.79 | 71,761,002.50 | 67,426,136.64 | 66,127,572.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,764,669.41 | 31,062,595.58 | 43,474,428.56 | 9,217,612.11 | 6,545,408.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,310,026.71 | -60,387,560.66 | -25,146,505.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,714,481.16 | -22,096,436.23 | -1,419,657.02 | 3,544,162.61 | -1,068,269.92 |
| 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 | 4,277,646.83 | 28,009,213.64 | 159,503,864.01 | 24,156,324.82 | -109,452,334.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,643,848.68 | -2,308,278.26 | -3,088,697.99 | -1,894,662.88 | -789,194.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,015.63 | 11,221,629.81 | 8,088,778.91 | 7,962,543.23 | 5,538,936.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,234,723.30 | 136,135,358.75 | 247,278,715.94 | 144,647,569.33 | 25,549,622.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,540.00 | 723,143.59 | 79,971.67 | 1,182,040.52 | 162,470.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,252.22 | 9,833,947.57 | 4,163,259.32 | 2,706,051.31 | 1,562,568.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,001,011.08 | 127,024,554.77 | 243,195,428.29 | 143,123,558.54 | 24,149,524.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,322,362.21 | 19,471,162.70 | 21,099,506.11 | 24,500,888.66 | 23,026,810.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,678,648.87 | 107,553,392.07 | 222,095,922.18 | 118,622,669.88 | 1,122,714.75 |
| (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 | 345,678,648.87 | 107,553,392.07 | 222,095,922.18 | 118,622,669.88 | 1,122,714.75 |
| (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 | 244,431,405.03 | 55,800,870.12 | 185,261,311.15 | 73,811,354.07 | -42,460,638.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,247,243.84 | 51,752,521.95 | 36,834,611.03 | 44,811,315.81 | 43,583,353.16 |
| 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 | 238,839,145.40 | 23,034,701.67 | 23,053,643.16 | 49,379,956.09 | 63,010,583.72 |
| 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 | 0.49 | 0.12 | 0.34 | 0.14 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.12 | 0.34 | 0.14 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,032.07 | -467,649.19 | 89,946.78 | 3,384,143.23 | -949,510.86 |
| 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 | 220,213.03 | -502,241.73 | 88,708.63 | 2,356,166.71 | -81,083.23 |
| 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 | 56,819.04 | 34,592.54 | 1,238.15 | 1,027,976.52 | -868,427.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,955,680.94 | 107,085,742.88 | 222,185,868.96 | 122,006,813.11 | 173,203.89 |
| 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 | 244,651,618.06 | 55,298,628.39 | 185,350,019.78 | 76,167,520.78 | -42,541,721.64 |
| 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 | 101,304,062.88 | 51,787,114.49 | 36,835,849.18 | 45,839,292.33 | 42,714,925.53 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-21 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 |