| 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 | 8,222,330,154.04 | 4,887,233,834.41 | 4,356,020,219.71 | 4,673,206,834.84 | 6,316,196,819.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,222,330,154.04 | 4,887,233,834.41 | 4,356,020,219.71 | 4,673,206,834.84 | 6,316,196,819.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,418,524.26 | 4,671,069,821.01 | 4,169,183,203.92 | 4,495,309,119.95 | 5,975,216,051.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,642,783.12 | 4,452,689,876.84 | 3,978,498,721.32 | 4,308,732,413.13 | 5,684,271,675.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,655.03 | 1,010,492.58 | 2,826,923.93 | 1,878,893.81 | 2,647,878.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,651,547.87 | 58,303,634.24 | 45,266,146.03 | 45,525,112.77 | 95,535,669.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,961,550.90 | 113,339,133.42 | 105,877,940.84 | 115,909,146.95 | 142,435,452.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,622,280.73 | 31,458,233.83 | 26,368,284.09 | 13,455,349.55 | 35,464,897.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,402,706.61 | 14,268,450.10 | 10,345,187.71 | 9,808,203.74 | 14,860,477.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,490.75 | 6,284,555.33 | 6,290,713.24 | 6,315,030.06 | 7,274,877.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,743.19 | 1,678,580.18 | 2,412,715.47 | 3,022,514.02 | 3,686,862.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521.63 | -40,492.45 | -10,464.57 | - | 61,418.69 |
| 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 | 26,620,142.94 | -4,214,200.43 | 5,785,258.50 | -9,809,906.94 | 19,176,042.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,241,272.11 | 11,261,882.38 | 13,540,504.32 | 155,950.89 | 5,911,461.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,356.65 | 788,706.28 | 1,021,349.34 | 1,308,688.92 | 2,333,858.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,236,923.11 | 223,815,662.09 | 207,811,851.54 | 168,904,259.60 | 368,473,549.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,367.50 | 5,296.38 | 5,824.70 | 406,378.74 | 410,242.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167.59 | 105,756.32 | 1,100.00 | 642,191.44 | 2,016.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,270,123.02 | 223,715,202.15 | 207,816,576.24 | 168,668,446.90 | 368,881,774.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,290,200.57 | 56,110,852.21 | 52,356,563.53 | 39,859,129.14 | 95,131,468.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,979,922.45 | 167,604,349.94 | 155,460,012.71 | 128,809,317.76 | 273,750,305.70 |
| (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 | 324,979,922.45 | 167,604,349.94 | 155,460,012.71 | 128,809,317.76 | 273,750,305.70 |
| (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 | 319,667,226.06 | 164,979,825.89 | 154,299,345.09 | 127,265,283.65 | 272,464,185.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,696.39 | 2,624,524.05 | 1,160,667.62 | 1,544,034.11 | 1,286,120.04 |
| 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 | 276,888,546.47 | 159,136,308.56 | 139,037,262.44 | 133,836,372.73 | 251,748,253.33 |
| 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 | 0.41 | 0.21 | 0.20 | 0.16 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.21 | 0.20 | 0.16 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,929,042.71 | -9,431,742.57 | 16,219,596.38 | -5,601,781.02 | 22,607,502.73 |
| 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 | 50,929,042.71 | -9,431,742.57 | 16,219,596.38 | -5,601,781.02 | 22,607,502.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,908,965.16 | 158,172,607.37 | 171,679,609.09 | 123,207,536.74 | 296,357,808.43 |
| 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 | 370,596,268.77 | 155,548,083.32 | 170,518,941.47 | 121,663,502.63 | 295,071,688.39 |
| 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 | 5,312,696.39 | 2,624,524.05 | 1,160,667.62 | 1,544,034.11 | 1,286,120.04 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |