| 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 | 3,190,401,574.01 | 3,267,871,555.26 | 2,864,462,190.16 | 1,883,732,255.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,401,574.01 | 3,267,871,555.26 | 2,864,462,190.16 | 1,883,732,255.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,098,715.05 | 2,170,133,747.09 | 2,018,213,953.45 | 1,377,885,063.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,722,851.95 | 1,813,621,419.63 | 1,784,715,038.38 | 1,199,421,630.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,878,984.36 | 137,238,733.40 | 119,239,105.53 | 97,542,040.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,750,992.18 | 34,146,272.05 | 13,585,130.90 | 15,375,336.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,248,997.88 | 92,087,305.40 | 85,005,674.79 | 45,386,684.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,115,319.79 | 91,660,271.12 | 67,573,156.87 | 53,646,247.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,618,431.11 | 1,379,745.49 | -51,904,153.02 | -33,486,876.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,915.14 | 5,591,861.63 | 18,636,339.59 | 14,930,560.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,378.53 | 33,776,491.66 | 64,770,684.47 | 47,451,322.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,645,939.42 | 90,426.48 | -2,118,753.57 | 444,422.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,079,150.13 | -37,161,833.13 | -15,267,203.32 | -13,346,237.07 |
| 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 | -39,208,579.58 | 49,802,391.66 | 38,172,773.00 | 1,143,711.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,333,180.01 | 23,355,727.33 | 10,512,778.99 | -9,626,674.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,864,339.34 | 30,586,946.06 | 30,483,270.33 | 19,798,793.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,495,957.52 | 1,160,398,966.62 | 908,334,375.04 | 504,115,336.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,755.53 | 108,736.35 | 335,082.03 | 163,773.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,710.43 | 1,491,095.07 | 1,284,647.89 | 1,353,588.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,242,002.62 | 1,159,016,607.90 | 907,384,809.18 | 502,925,521.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,498,198.17 | 155,097,097.93 | 104,609,157.96 | 70,017,345.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,743,804.45 | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 |
| (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 | 720,743,804.45 | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 |
| (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 | 720,743,804.45 | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 721,548,012.28 | 921,159,847.29 | 737,645,999.17 | 424,687,234.96 |
| 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 | 1.12 | 1.59 | 1.04 | 1.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.59 | 1.04 | 1.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,179.86 | -97,852.82 | 29,601.77 | -265,392.98 |
| 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 | 182,179.86 | -97,852.82 | 29,601.77 | -265,392.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,925,984.31 | 1,003,821,657.15 | 802,805,252.99 | 432,642,783.84 |
| 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 | 720,925,984.31 | 1,003,821,657.15 | 802,805,252.99 | 432,642,783.84 |
| 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 | - | - | - | - |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |