| 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 | 3,792,955,633.48 | 3,141,628,657.07 | 4,195,472,813.76 | 4,790,980,513.83 | 3,765,711,895.70 | 2,834,785,940.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,955,633.48 | 3,141,628,657.07 | 4,195,472,813.76 | 4,790,980,513.83 | 3,765,711,895.70 | 2,834,785,940.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,555,654.18 | 2,990,115,224.20 | 3,875,329,888.02 | 4,688,397,536.03 | 3,575,372,884.96 | 2,749,681,274.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,912,997.14 | 2,721,854,558.22 | 3,708,789,581.68 | 4,205,982,555.75 | 3,204,285,118.69 | 2,477,335,126.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,680,537.36 | 140,605,610.00 | 163,852,332.56 | 191,748,098.65 | 153,467,413.28 | 138,232,002.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,821,580.66 | 8,254,636.22 | 8,794,755.22 | 12,823,748.41 | 17,023,529.39 | 9,220,127.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,083,057.70 | 99,956,898.48 | 54,305,701.83 | 141,522,623.60 | 109,497,774.60 | 88,544,089.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,431,068.10 | 74,772,318.56 | 77,548,740.59 | 100,661,472.52 | 83,316,403.14 | 76,360,540.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,373,586.78 | -55,328,797.28 | -137,961,223.86 | 35,659,037.10 | 7,782,645.86 | -40,010,610.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,663.39 | -450,835.54 | 22,773,320.46 | -2,081,700.58 | 20,204,917.96 | 16,660,538.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,265,714.85 | 46,881,941.49 | 32,109,465.43 | 22,571,661.64 | 11,560,895.52 | 39,802,980.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,094.82 | -15,135,773.66 | -33,702,767.52 | -1,470,811.04 | -20,664,817.63 | -13,377,789.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,003,550.29 | 39,824,961.06 | -15,187,239.50 | -13,525,215.37 | -13,836,977.46 | 45,721,142.41 |
| 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 | -11,078,608.88 | 23,211,065.33 | -25,242,423.24 | 8,869,597.61 | 8,787,264.56 | 4,346,646.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -684,890.33 | 8,695,810.84 | 13,746,510.86 | 7,952,149.22 | 26,261,626.43 | 3,492,098.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,220,166.41 | 15,912,746.47 | 43,909,167.29 | 27,346,861.91 | 37,132,460.90 | 56,005,577.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,422,514.31 | 224,022,242.91 | 303,504,226.72 | 131,766,179.60 | 228,018,567.54 | 181,292,340.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,566.26 | 1,408,123.49 | 5,466,086.82 | 6,449,504.28 | 2,665,474.72 | 10,101,669.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,876.47 | 2,768,418.26 | 4,979,734.13 | 5,353,687.93 | 4,433,404.98 | 5,743,225.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,530,204.10 | 222,661,948.14 | 303,990,579.41 | 132,861,995.95 | 226,250,637.28 | 185,650,784.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,177.12 | 8,634,554.87 | 29,786,196.67 | -15,466,875.95 | 3,028,358.64 | 1,309,016.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,363,026.98 | 214,027,393.27 | 274,204,382.74 | 148,328,871.90 | 223,222,278.64 | 184,341,767.47 |
| (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 | 169,363,026.98 | 214,027,393.27 | 274,204,382.74 | 148,328,871.90 | 223,222,278.64 | 184,341,767.47 |
| (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 | 169,504,269.23 | 214,700,249.72 | 275,255,749.96 | 149,342,741.34 | 223,471,515.11 | 185,389,285.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,242.25 | -672,856.45 | -1,051,367.22 | -1,013,869.44 | -249,236.47 | -1,047,517.84 |
| 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 | 167,934,826.74 | 177,830,780.34 | 267,576,728.21 | 131,189,205.73 | 177,578,937.47 | 134,980,084.38 |
| 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 | 0.24 | 0.31 | 0.40 | 0.22 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.24 | 0.31 | 0.40 | 0.22 | 0.32 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,363,026.98 | 214,027,393.27 | 274,204,382.74 | 148,328,871.90 | 223,222,278.64 | 184,341,767.47 |
| 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 | 169,504,269.23 | 214,700,249.72 | 275,255,749.96 | 149,342,741.34 | 223,471,515.11 | 185,389,285.31 |
| 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 | -141,242.25 | -672,856.45 | -1,051,367.22 | -1,013,869.44 | -249,236.47 | -1,047,517.84 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-20 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |