| 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 | 3,091,172,370.62 | 3,478,134,720.97 | 3,189,335,303.67 | 3,683,673,304.84 | 2,634,293,851.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,172,370.62 | 3,478,134,720.97 | 3,189,335,303.67 | 3,683,673,304.84 | 2,634,293,851.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,107,723.64 | 3,325,408,037.47 | 3,139,561,966.81 | 3,586,800,153.59 | 2,549,579,396.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,818,026.23 | 3,332,750,935.35 | 3,089,386,370.14 | 3,512,084,507.08 | 2,508,187,928.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,020.51 | 9,713,599.41 | 15,991,836.41 | 26,187,176.47 | 27,923,065.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,878.79 | 7,233,310.99 | 6,343,355.80 | 9,111,353.08 | 2,885,041.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,253.03 | 5,769,720.07 | 4,798,520.81 | 4,163,344.47 | 4,638,257.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,022,222.52 | 16,767,224.93 | 10,906,029.00 | 11,493,509.70 | 10,311,491.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,083,322.56 | -46,826,753.28 | 12,135,854.65 | 23,760,262.79 | -4,366,388.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,012.17 | -34,272,339.15 | 16,486,537.82 | 33,560,035.47 | 3,631,821.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,427.64 | 8,210,574.46 | 7,292,934.49 | 9,510,493.55 | 9,081,032.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,163.34 | -28,597,701.45 | 16,104,320.00 | -21,065,361.01 | 5,331,621.19 |
| 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 | -1,722,237.24 | -23,286,708.34 | 25,558,778.47 | -27,784,698.87 | -3,021,401.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,136.34 | -50,394,525.36 | -3,945,636.47 | 18,138,300.73 | -13,670,557.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,449.14 | 3,461,729.78 | 12,304,264.28 | 12,306,834.26 | 2,338,740.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,339,158.56 | 53,686,935.86 | 98,384,601.17 | 79,268,626.75 | 75,692,857.75 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922.14 | 115,375.85 | 845,515.19 | 50,300.00 | 1,163,203.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,338,236.42 | 53,571,560.01 | 97,539,085.98 | 79,218,326.75 | 74,529,654.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,409,310.53 | 6,346,038.52 | 24,170,924.17 | 19,947,223.59 | 18,297,369.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,928,925.89 | 47,225,521.49 | 73,368,161.81 | 59,271,103.16 | 56,232,285.31 |
| (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 | 54,928,925.89 | 47,225,521.49 | 73,368,161.81 | 59,271,103.16 | 56,232,285.31 |
| (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 | 54,928,925.89 | 47,225,521.49 | 73,368,161.81 | 59,271,103.16 | 56,232,285.31 |
| 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 | 52,737,757.93 | 51,109,541.61 | 77,345,409.03 | 51,797,284.01 | 54,885,572.52 |
| 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 | 0.27 | 0.23 | 0.36 | 0.29 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.23 | 0.35 | 0.29 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,462.53 | 1,711,542.52 | -237,738.59 | - | - |
| 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 | -568,462.53 | 1,711,542.52 | -237,738.59 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,360,463.36 | 48,937,064.01 | 73,130,423.22 | 59,044,608.76 | 56,232,285.31 |
| 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 | 54,360,463.36 | 48,937,064.01 | 73,130,423.22 | 59,044,608.76 | 56,232,285.31 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-21 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-09 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 |