| 2026年第二季度 | 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 | 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 | 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 | 1,396,534,141.67 | 1,300,453,362.28 | 1,265,939,195.73 | 1,529,979,558.23 | 1,832,677,339.26 | 1,410,503,282.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,534,141.67 | 1,300,453,362.28 | 1,265,939,195.73 | 1,529,979,558.23 | 1,832,677,339.26 | 1,410,503,282.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,710,501.82 | 957,548,451.23 | 1,131,531,841.40 | 967,130,798.28 | 1,265,111,935.96 | 1,046,606,953.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,045,482.93 | 718,037,405.38 | 808,971,134.64 | 686,507,267.39 | 983,649,835.85 | 790,702,052.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,340,792.87 | 13,781,067.51 | 38,094,931.08 | 29,508,383.84 | 46,616,359.36 | 22,430,914.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,547,355.23 | 25,533,697.77 | 26,832,860.86 | 26,378,655.49 | 25,835,611.76 | 23,422,733.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,420.23 | 4,503,005.41 | 7,067,320.21 | 8,062,278.93 | 8,879,401.74 | 9,829,118.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,955,004.33 | 54,408,729.45 | 111,719,134.58 | 78,477,509.17 | 63,549,950.84 | 56,671,676.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,062,446.23 | 141,284,545.71 | 138,846,460.03 | 138,196,703.46 | 136,580,776.41 | 143,550,458.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,712,211.27 | 145,348,308.30 | 146,423,849.22 | 143,902,162.37 | 142,471,095.93 | 150,607,750.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015,093.79 | 5,324,489.50 | 6,080,848.82 | 6,900,986.41 | 5,848,058.89 | 6,653,862.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 28,531.63 | -927,268.32 | -185,609,629.71 | -2,046,747.87 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,689,018.21 | -11,530,815.07 | -3,015,564.32 | 3,006,291.08 | -6,877,301.76 | -5,242,249.59 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,762,626.01 | 11,467,413.56 | 7,354,683.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,971.41 | 16,550,508.08 | 12,099,320.03 | 8,761,752.05 | 15,722,965.11 | 46,105,796.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,596,112.38 | 347,803,802.35 | -42,125,465.44 | 574,774,521.77 | 580,548,164.01 | 414,322,596.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,035,812.38 | 8,181,914.13 | 32,444,263.00 | 10,093,187.95 | 20,013,306.79 | 5,936,391.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,591.23 | 971,264.91 | 4,983,977.14 | 1,451,753.43 | 24,150,312.65 | 560,163.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,613,333.53 | 355,014,451.57 | -14,665,179.58 | 583,415,956.29 | 576,411,158.15 | 419,698,824.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,811,388.62 | 63,719,174.98 | 50,548,533.68 | 105,743,570.49 | 112,222,912.03 | 68,889,680.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,801,944.91 | 291,295,276.59 | -65,213,713.26 | 477,672,385.80 | 464,188,246.12 | 350,809,144.16 |
| (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 | 387,801,944.91 | 291,295,276.59 | -65,213,713.26 | 477,672,385.80 | 464,188,246.12 | 350,809,144.16 |
| (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 | 387,872,485.31 | 288,894,490.16 | -65,449,070.61 | 476,511,735.22 | 463,627,282.07 | 350,698,365.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,540.40 | 2,400,786.43 | 235,357.35 | 1,160,650.58 | 560,964.05 | 110,778.89 |
| 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 | 350,434,710.00 | 277,540,619.80 | -100,143,208.57 | 466,836,826.64 | 462,959,873.62 | 332,194,886.09 |
| 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 | 0.10 | 0.07 | -0.02 | 0.12 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | -0.02 | 0.12 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,219.30 | 684,940.71 | -3,986,744.05 | 1,171,293.67 | -1,767,074.49 | -91,273.69 |
| 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 | 2,556,219.30 | 684,940.71 | -3,986,744.05 | 1,171,293.67 | -1,767,074.49 | -91,273.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,358,164.21 | 291,980,217.30 | -69,200,457.31 | 478,843,679.47 | 462,421,171.63 | 350,717,870.47 |
| 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 | 390,428,704.61 | 289,579,430.87 | -69,435,814.66 | 477,683,028.89 | 461,860,207.58 | 350,607,091.58 |
| 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 | -70,540.40 | 2,400,786.43 | 235,357.35 | 1,160,650.58 | 560,964.05 | 110,778.89 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |