| 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 | 6,456,621,490.63 | 6,405,841,228.37 | 6,132,019,192.71 | 6,362,961,888.66 | 5,120,850,993.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,456,621,490.63 | 6,405,841,228.37 | 6,132,019,192.71 | 6,362,961,888.66 | 5,120,850,993.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,777,514.71 | 6,282,821,379.14 | 6,103,397,700.58 | 6,130,466,215.64 | 5,011,546,639.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,391,643.80 | 5,861,839,093.66 | 5,675,363,013.88 | 5,725,894,368.31 | 4,622,902,551.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,701,256.42 | 286,491,876.65 | 269,702,491.00 | 285,850,012.00 | 226,428,043.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,915,264.09 | 20,662,781.74 | 20,186,872.18 | 17,224,913.34 | 17,893,057.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,129,158.13 | 34,886,670.50 | 52,120,271.12 | 47,223,618.51 | 42,455,052.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,118,019.07 | 81,400,708.31 | 60,414,753.09 | 67,028,698.04 | 67,738,416.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,522,173.20 | -2,459,751.72 | 25,610,299.31 | -12,755,394.56 | 34,129,518.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,494,860.59 | 60,328,898.56 | 57,490,224.45 | 50,930,940.29 | 57,676,811.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,677,820.28 | 43,464,761.24 | 36,506,922.85 | 49,723,316.33 | 31,038,294.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,761,068.11 | -28,023,302.63 | 9,071,262.82 | -9,821,210.23 | -16,131,950.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,033,912.35 | -18,793,636.11 | -2,629,085.79 | -27,898,498.63 | -30,537,355.60 |
| 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 | 120,993.07 | -243,377.75 | 122,384.68 | - | 320,964.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,993,845.68 | -11,133,304.68 | -22,678,194.90 | -49,321,243.48 | -41,489,890.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,927.12 | 23,153,085.90 | 29,544,807.39 | 28,610,132.71 | 21,364,046.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,091,198.94 | 88,604,318.43 | 41,533,352.62 | 169,862,857.84 | 42,836,508.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,092.46 | 4,855,352.34 | 3,738,621.33 | 2,008,188.11 | 444,308.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,296.22 | 10,487,857.92 | 799,820.39 | 2,804,907.62 | 2,974,320.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,981,995.18 | 82,971,812.85 | 44,472,153.56 | 169,066,138.33 | 40,306,496.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,037,387.28 | 6,586,047.36 | 2,673,269.76 | 15,716,708.03 | 9,761,433.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,944,607.90 | 76,385,765.49 | 41,798,883.80 | 153,349,430.30 | 30,545,062.64 |
| (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 | 85,944,607.90 | 76,385,765.49 | 41,798,883.80 | 153,349,430.30 | 30,545,062.64 |
| (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 | 85,274,953.93 | 76,553,068.94 | 40,930,828.09 | 153,143,833.09 | 30,463,258.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,653.97 | -167,303.45 | 868,055.71 | 205,597.21 | 81,804.47 |
| 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 | 75,439,324.62 | 69,861,304.11 | 26,334,766.61 | 147,520,845.65 | 27,018,683.77 |
| 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 | 0.10 | 0.11 | 0.02 | 0.18 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.11 | 0.02 | 0.18 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,230,595.01 | -8,331,247.96 | 7,004,649.40 | -5,048,273.92 | -7,122,492.21 |
| 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 | 19,230,595.01 | -8,331,247.96 | 7,004,649.40 | -5,048,273.92 | -7,122,492.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,175,202.91 | 68,054,517.53 | 48,803,533.20 | 148,301,156.38 | 23,422,570.43 |
| 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 | 104,505,548.94 | 68,221,820.98 | 47,935,477.49 | 148,095,559.17 | 23,340,765.96 |
| 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 | 669,653.97 | -167,303.45 | 868,055.71 | 205,597.21 | 81,804.47 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |