| 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 | 1,170,985,258.41 | 1,494,213,881.79 | 1,791,543,824.98 | 1,183,532,788.54 | 1,220,352,294.01 | 1,549,080,497.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,413,201.08 | 1,308,490,121.26 | 1,330,603,324.40 | 947,026,035.83 | 1,138,466,047.49 | 1,246,124,873.58 |
| 利息收入(元) | - | - | 会员可见 | 会员可见 | 17,082,852.48 | 13,163,548.89 | 19,501,359.66 | 46,557,849.96 | 9,917,421.77 | 6,553,457.64 |
| 手续费及佣金收入(元) | - | - | 会员可见 | 会员可见 | 198,489,204.85 | 172,560,211.64 | 441,439,140.92 | 189,948,902.75 | 71,968,824.75 | 296,402,166.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,010,765.31 | 1,114,184,273.70 | 1,440,263,639.48 | 952,085,798.15 | 942,763,094.19 | 1,143,794,193.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,083,042.89 | 869,468,004.39 | 1,040,828,605.98 | 743,472,040.67 | 697,005,079.50 | 914,280,068.49 |
| 利息支出(元) | - | - | 会员可见 | 会员可见 | 17,478,898.45 | 6,404,102.23 | 24,781,882.19 | 12,505,056.13 | 9,917,906.11 | 8,567,596.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,247.13 | 979,817.81 | 5,300,320.81 | 2,096,523.89 | 1,898,058.57 | 960,368.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,911,919.85 | 9,191,085.72 | 13,986,062.52 | 8,719,500.25 | 10,280,960.04 | 8,129,841.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,628,403.78 | 14,822,960.44 | -17,533,389.79 | 73,077,877.66 | 16,309,427.46 | 16,688,550.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,094,886.51 | 135,320,931.98 | 293,006,489.02 | 27,157,531.49 | 118,706,511.57 | 104,774,467.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,063,366.70 | 77,997,371.13 | 79,893,668.75 | 85,057,268.06 | 88,645,150.94 | 90,393,300.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,358,868.64 | 87,408,873.35 | 90,414,633.36 | 78,739,557.08 | 90,184,131.27 | 91,746,549.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,618.93 | 1,827,278.35 | 4,625,799.36 | 103,592.79 | 2,524,936.33 | 1,191,039.99 |
| 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 | -3,948,398.94 | -8,046,378.54 | 212,645,947.28 | -27,659,609.19 | -16,180,896.91 | -2,199,224.18 |
| 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 | -138,852,292.56 | -20,259,125.31 | -4,078,128.17 | -132,271,260.74 | -48,474,617.68 | -30,284,282.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,756,645.60 | 65,567,948.82 | -22,845,024.49 | 134,433,607.06 | 189,684,315.96 | 103,472,339.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | - | 33,852,956.71 | 52,279,747.50 | 46,570,498.68 | 48,487,860.80 | 54,129,653.08 | 63,019,698.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,739.65 | 3,231,847.59 | 5,826,637.06 | 3,784,944.22 | 3,951,359.80 | 3,225,169.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,332,175.24 | 420,523,900.65 | 539,284,193.10 | 209,736,077.10 | 406,704,036.88 | 479,606,583.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,947.67 | 586,802.46 | 75,027,947.72 | -33,995.24 | 591,665.56 | 1,121,218.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,276.17 | 1,455,985.85 | -14,136,836.78 | 19,832,815.71 | 20,158.95 | 6,685.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,982,846.74 | 419,654,717.26 | 628,448,977.60 | 189,869,266.15 | 407,275,543.49 | 480,721,116.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,350,448.96 | 67,217,412.85 | 152,449,901.94 | 15,294,724.54 | 105,470,606.45 | 70,213,691.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,632,397.78 | 352,437,304.41 | 475,999,075.66 | 174,574,541.61 | 301,804,937.04 | 410,507,424.77 |
| (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 | 221,632,397.78 | 352,437,304.41 | 475,999,075.66 | 174,574,541.61 | 301,804,937.04 | 410,507,424.77 |
| (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 | 194,561,516.99 | 264,314,907.92 | 280,899,837.40 | 233,109,032.22 | 199,052,956.02 | 330,898,360.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,070,880.79 | 88,122,396.49 | 195,099,238.26 | -58,534,490.61 | 102,751,981.02 | 79,609,063.97 |
| 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 | 179,928,619.52 | 264,872,116.12 | 77,458,057.69 | 239,694,783.70 | 184,585,180.22 | 330,418,115.84 |
| 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 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 28,328,703.85 | -55,788,834.50 | 48,654,848.68 | -15,557,395.95 | -70,883,941.13 | 756,028.34 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 13,490,939.90 | -28,024,555.76 | -5,916,632.74 | -9,679,676.36 | -34,906,225.70 | 379,828.64 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 14,837,763.95 | -27,764,278.74 | 54,571,481.42 | -5,877,719.59 | -35,977,715.43 | 376,199.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,961,101.63 | 296,648,469.91 | 524,653,924.34 | 159,017,145.66 | 230,920,995.91 | 411,263,453.11 |
| 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 | 208,052,456.89 | 236,290,352.16 | 274,983,204.66 | 223,429,355.86 | 164,146,730.32 | 331,278,189.44 |
| 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 | 41,908,644.74 | 60,358,117.75 | 249,670,719.68 | -64,412,210.20 | 66,774,265.59 | 79,985,263.67 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |