| 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 | 3,280,570,326.01 | 4,684,993,650.16 | 4,391,120,089.31 | 3,482,167,762.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,570,326.01 | 4,684,993,650.16 | 4,391,120,089.31 | 3,482,167,762.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,356,887.52 | 3,518,449,500.43 | 3,095,132,782.21 | 2,694,283,711.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,794,647.14 | 2,539,022,380.55 | 2,368,923,897.30 | 1,992,820,077.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,655.03 | 20,417,091.53 | 18,553,439.99 | 11,066,111.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,085,821.05 | 39,432,601.04 | 47,441,695.28 | 36,832,629.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,155,256.88 | 836,920,433.27 | 629,054,882.43 | 595,949,214.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,308,537.92 | 113,126,257.88 | 90,536,728.28 | 102,682,253.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,622,030.50 | -30,469,263.84 | -59,377,861.07 | -45,066,576.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,427,806.62 | 31,154,736.85 | 23,589,990.01 | 18,703,793.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,488,488.18 | 69,760,954.21 | 76,805,926.75 | 60,300,699.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,025.54 | -1,370,869.82 | -997,083.22 | -622,999.58 |
| 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 | 3,173,601.47 | 15,245,436.27 | -12,824,370.84 | 27,353,914.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,603,115.83 | 30,859,406.55 | 27,230,994.16 | 8,622,337.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,709,760.69 | 6,936,402.95 | 5,619,150.50 | 11,667,354.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,824,421.79 | 1,218,164,722.03 | 1,315,060,282.58 | 834,720,609.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,545.57 | 582,061.50 | 492,639.90 | 439,003.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,122,187.55 | 6,714,615.07 | 3,329,815.43 | 5,441,369.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,338,779.81 | 1,212,032,168.46 | 1,312,223,107.05 | 829,718,243.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,302,182.56 | 235,231,259.81 | 245,512,006.56 | 165,837,845.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,036,597.25 | 976,800,908.65 | 1,066,711,100.49 | 663,880,398.30 |
| (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 | 619,036,597.25 | 976,800,908.65 | 1,066,711,100.49 | 663,880,398.30 |
| (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 | 619,316,445.00 | 976,800,908.65 | 1,066,711,100.49 | 663,880,398.30 |
| 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 | 599,017,773.69 | 956,319,470.19 | 1,082,485,640.57 | 624,426,053.36 |
| 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 | 1.19 | 1.88 | 2.67 | 1.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.88 | 2.67 | 1.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,621,348.85 | -18,787,594.77 | 10,030,291.26 | 522,591.60 |
| 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 | 45,621,348.85 | -18,787,594.77 | 10,030,291.26 | 522,591.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,657,946.10 | 958,013,313.88 | 1,076,741,391.75 | 664,402,989.90 |
| 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 | 664,937,793.85 | 958,013,313.88 | 1,076,741,391.75 | 664,402,989.90 |
| 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 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-07-26 00:00:00 | 2025-04-16 00:00:00 | 2025-03-08 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |