| 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 | 3,427,990,011.00 | 4,938,099,099.00 | 2,590,596,693.00 | 2,575,182,167.00 | 1,840,829,247.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,990,011.00 | 4,938,099,099.00 | 2,590,596,693.00 | 2,575,182,167.00 | 1,840,829,247.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,257,615.00 | 4,543,887,322.00 | 2,207,047,730.00 | 1,980,246,441.00 | 1,427,038,729.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,075,581.00 | 2,723,009,824.00 | 1,192,974,821.00 | 1,238,837,627.00 | 800,863,286.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,496,766.00 | 331,250,393.00 | 230,584,249.00 | 214,945,105.00 | 194,659,067.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,776.00 | 19,790,662.00 | 19,811,629.00 | 27,867,668.00 | 12,429,874.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,477,197.00 | 1,403,685,455.00 | 678,149,975.00 | 503,312,669.00 | 382,053,266.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,088,178.00 | 112,436,647.00 | 98,313,873.00 | 84,028,561.00 | 50,870,103.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,768,883.00 | -46,285,659.00 | -12,786,817.00 | -88,745,189.00 | -13,836,867.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,259.00 | 1,887,018.00 | 1,603,393.00 | 5,482,572.00 | 1,350,050.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,643,157.00 | 40,425,044.00 | 46,827,578.00 | 45,417,210.00 | 42,423,260.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,705,736.00 | -7,147,810.00 | -23,963,089.00 | -9,071,634.00 | -55,020,480.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,719.00 | -4,672,138.00 | -899,246.00 | 7,472,357.00 | 8,975,584.00 |
| 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 | 1,424,690.00 | 62,107,412.00 | -686,759.00 | 10,789,668.00 | -27,383,441.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,816,066.00 | 16,226,406.00 | 28,821,850.00 | 32,447,571.00 | 73,531,069.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,684.00 | 139,734,659.00 | 2,019,383.00 | 12,388,815.00 | 39,097,599.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,464,531.00 | 599,893,300.00 | 388,501,528.00 | 648,929,307.00 | 452,971,138.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,719.00 | 1,866,048.00 | 2,516,711.00 | 3,885,742.00 | 3,444,885.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,730.00 | 1,426,454.00 | 474,667.00 | 441,561.00 | 2,119,202.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,357,520.00 | 600,332,894.00 | 390,543,572.00 | 652,373,488.00 | 454,296,821.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,890,404.00 | 95,988,612.00 | 39,101,774.00 | -69,627,685.00 | 55,539,972.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,467,116.00 | 504,344,282.00 | 351,441,798.00 | 722,001,173.00 | 398,756,849.00 |
| (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 | 267,467,116.00 | 504,344,282.00 | 351,441,798.00 | 722,001,173.00 | 398,756,849.00 |
| (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 | 267,487,451.00 | 504,364,393.00 | 351,441,434.00 | 722,000,869.00 | 398,756,539.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,335.00 | -20,111.00 | 364.00 | 304.00 | 310.00 |
| 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 | 241,768,182.00 | 434,421,633.00 | 324,910,374.00 | 519,208,238.00 | 341,859,412.00 |
| 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 | 1.46 | 2.74 | 1.92 | 3.07 | 3.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 2.81 | 1.87 | 3.00 | 3.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,020.00 | 17,443,904.00 | -11,223,617.00 | 1,775,792.00 | 4,359,075.00 |
| 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 | 2,269,020.00 | 17,443,904.00 | -11,223,617.00 | 1,775,792.00 | 4,359,075.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,736,136.00 | 521,788,186.00 | 340,218,181.00 | 723,776,965.00 | 403,115,924.00 |
| 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 | 269,756,471.00 | 521,808,297.00 | 340,217,817.00 | 723,776,661.00 | 403,115,614.00 |
| 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 | -20,335.00 | -20,111.00 | 364.00 | 304.00 | 310.00 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |