| 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 | 5,973,383,205.32 | 6,837,512,185.02 | 5,931,360,455.99 | 5,754,061,333.53 | 6,910,837,672.23 | 5,510,714,793.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,383,205.32 | 6,837,512,185.02 | 5,931,360,455.99 | 5,754,061,333.53 | 6,910,837,672.23 | 5,510,714,793.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,414,444.62 | 6,338,295,088.55 | 5,822,368,781.67 | 5,608,977,455.88 | 6,560,822,518.32 | 5,205,530,520.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,265,907.13 | 6,124,827,456.62 | 5,559,474,432.93 | 5,407,254,377.31 | 6,378,643,494.53 | 5,044,213,951.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,764,524.67 | 13,698,507.25 | 4,048,327.74 | 31,584,753.71 | 16,335,588.74 | 647,930.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,270,455.29 | 50,352,485.29 | 61,206,837.72 | 37,261,674.21 | 33,810,533.80 | 27,734,045.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,523.44 | 17,734,712.58 | 17,912,383.65 | 14,925,205.16 | 17,813,352.31 | 13,902,841.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,307,539.74 | 61,437,353.25 | 103,422,034.03 | 47,066,251.13 | 42,499,357.59 | 37,529,795.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,936,494.35 | 70,244,573.56 | 76,304,765.60 | 70,885,194.36 | 71,720,191.35 | 81,501,955.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,125,006.24 | 70,118,581.36 | 76,434,778.75 | 70,243,247.85 | 67,498,853.34 | 78,649,016.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,821.06 | 1,473,815.13 | 1,528,149.66 | 1,720,456.28 | 2,500,724.76 | 819,652.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,518,543.45 | -31,738,869.84 | -85,689,247.74 | -782,237.24 | -70,607,947.97 | -11,940,783.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,192.61 | -164,569.38 | 53,323.29 | -122,812.24 | 653,073.33 | -717,422.66 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,414,320.44 | 5,239,192.04 | 13,341,748.48 | -22,703,817.17 | 4,936,135.94 | 8,351,250.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,976,400.36 | 1,740,408.94 | 10,478,739.72 | 63,721.65 | 63,945.54 | 6,888,877.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,922,516.66 | 474,293,258.23 | 47,570,448.43 | 121,538,732.65 | 285,060,360.75 | 307,766,195.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,456.54 | 372,425.32 | 3,019,774.83 | 2,528,172.35 | 23,585.94 | 249,724.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,118.86 | 845,285.95 | 3,544,921.65 | 1,771,963.03 | 665,929.96 | 25,815.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,936,854.34 | 473,820,397.60 | 47,045,301.61 | 122,294,941.97 | 284,418,016.73 | 307,990,104.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,909,814.62 | 102,773,504.76 | -19,245,836.29 | 35,836,109.91 | 59,963,515.39 | 72,376,081.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,027,039.72 | 371,046,892.84 | 66,291,137.90 | 86,458,832.06 | 224,454,501.34 | 235,614,023.20 |
| (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 | 116,027,039.72 | 371,046,892.84 | 66,291,137.90 | 86,458,832.06 | 224,454,501.34 | 235,614,023.20 |
| (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 | 116,027,039.72 | 371,046,892.84 | 66,291,137.90 | 86,458,832.06 | 224,454,501.34 | 235,614,023.20 |
| 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 | 111,744,099.77 | 365,131,439.63 | 44,433,509.54 | 106,538,774.84 | 221,808,902.42 | 223,921,174.62 |
| 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 | 0.06 | 0.20 | 0.04 | 0.05 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.20 | 0.04 | 0.05 | 0.13 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,543,390.00 | 4,815,085.00 | 14,073,945.00 | -10,813,922.50 | -13,652,812.50 | 4,266,615.00 |
| 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 | -11,543,390.00 | 4,815,085.00 | 14,073,945.00 | -10,813,922.50 | -13,652,812.50 | 4,266,615.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,483,649.72 | 375,861,977.84 | 80,365,082.90 | 75,644,909.56 | 210,801,688.84 | 239,880,638.20 |
| 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 | 104,483,649.72 | 375,861,977.84 | 80,365,082.90 | 75,644,909.56 | 210,801,688.84 | 239,880,638.20 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |