| 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 | 1,386,762,642.92 | 1,348,771,438.40 | 1,271,267,204.89 | 1,404,149,038.13 | 1,390,387,528.93 | 1,415,162,841.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,762,642.92 | 1,348,771,438.40 | 1,271,267,204.89 | 1,404,149,038.13 | 1,390,387,528.93 | 1,415,162,841.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,218,729.36 | 1,178,518,399.13 | 1,111,385,280.16 | 1,213,053,968.45 | 1,121,090,656.24 | 1,112,956,601.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,426,727.63 | 1,010,147,599.24 | 981,132,347.12 | 1,025,775,945.47 | 983,708,266.16 | 949,492,007.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,102,700.79 | 43,856,018.20 | 68,906,620.29 | 51,511,154.65 | 18,470,517.61 | 42,236,556.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,050,906.09 | 18,343,406.14 | 16,434,502.83 | 16,824,100.90 | 10,902,627.61 | 12,867,709.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,692.01 | 4,633,256.71 | -22,848,641.41 | 18,744,578.33 | 12,909,251.99 | 9,664,205.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,189,163.45 | 108,780,956.83 | 113,172,387.78 | 116,332,374.37 | 106,362,461.61 | 106,580,499.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,858,460.61 | -7,242,837.99 | -45,411,936.45 | -16,134,185.27 | -11,262,468.74 | -7,884,377.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,220.14 | 505,492.62 | 415,082.99 | 721,946.39 | 795,306.45 | 860,643.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,738.50 | 7,732,984.74 | 41,875,991.76 | 19,010,060.17 | 11,489,793.79 | 8,880,817.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,572,356.75 | -2,972,989.88 | -58,896,671.93 | -6,767,251.25 | -5,692,546.80 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,833,830.54 | 2,718,886.25 | 23,271,311.88 | -7,992,332.16 | -34,294,200.10 | -5,437,036.09 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 1,875,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,416.98 | 4,275,909.15 | 11,375,880.35 | 4,756,194.87 | 14,842,775.67 | 4,501,483.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,519,141.20 | 174,274,544.25 | 135,632,445.03 | 181,115,975.30 | 244,156,213.85 | 303,142,263.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,513.63 | 1,227,985.66 | 2,720,271.37 | 2,068,186.49 | 1,641,227.46 | 2,509,089.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,270.27 | 417,772.95 | 2,950,346.79 | 1,339,705.58 | 266,965.24 | 341,181.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,703,384.56 | 175,084,756.96 | 135,402,369.61 | 181,844,456.21 | 245,530,476.07 | 305,310,171.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,457,443.60 | 27,070,955.18 | 12,958,737.89 | 21,503,463.85 | 34,934,488.03 | 44,022,258.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,245,940.96 | 148,013,801.78 | 122,443,631.72 | 160,340,992.36 | 210,595,988.04 | 261,287,912.43 |
| (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 | 163,245,940.96 | 148,013,801.78 | 122,443,631.72 | 160,340,992.36 | 210,595,988.04 | 261,287,912.43 |
| (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 | 161,693,720.93 | 146,811,592.82 | 121,385,093.41 | 159,162,462.82 | 209,381,446.12 | 260,341,248.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,220.03 | 1,202,208.96 | 1,058,538.31 | 1,178,529.54 | 1,214,541.92 | 946,664.41 |
| 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 | 160,247,607.37 | 144,642,114.80 | 114,174,890.87 | 153,832,430.41 | 202,430,169.67 | 255,052,177.40 |
| 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 | 0.12 | 0.11 | 0.09 | 0.12 | 0.16 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.09 | 0.12 | 0.16 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,245,940.96 | 148,013,801.78 | 113,843,631.72 | 160,340,992.36 | 210,595,988.04 | 261,287,912.43 |
| 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 | 161,693,720.93 | 146,811,592.82 | 112,785,093.41 | 159,162,462.82 | 209,381,446.12 | 260,341,248.02 |
| 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 | 1,552,220.03 | 1,202,208.96 | 1,058,538.31 | 1,178,529.54 | 1,214,541.92 | 946,664.41 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-27 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |