| 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 | 1,468,875,440.51 | 1,466,109,655.32 | 1,030,133,947.09 | 1,073,401,041.07 | 1,307,599,311.44 | 1,613,746,590.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,875,440.51 | 1,466,109,655.32 | 1,030,133,947.09 | 1,073,401,041.07 | 1,307,599,311.44 | 1,613,746,590.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,270,916.44 | 1,346,387,286.44 | 1,254,430,559.66 | 1,007,699,864.46 | 1,033,314,625.67 | 1,293,335,330.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,285,875.49 | 1,005,318,375.88 | 875,785,488.98 | 689,382,607.84 | 569,763,083.08 | 963,418,032.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,946,384.91 | 181,648,370.89 | 231,522,426.91 | 149,609,556.86 | 233,631,399.04 | 136,425,957.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,569.75 | 12,311,527.51 | 6,329,176.34 | 5,637,896.80 | 7,870,377.13 | 6,058,460.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,787,339.65 | 24,642,924.42 | 38,325,034.55 | 24,483,288.12 | 59,031,859.19 | 36,197,760.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,596,117.36 | 119,765,489.92 | 112,680,891.09 | 133,036,263.26 | 174,120,570.75 | 153,843,796.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,629.28 | 2,700,597.82 | -10,212,458.21 | 5,550,251.58 | -11,102,663.52 | -2,608,676.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,390.64 | 5,526,102.81 | 1,416,368.23 | - | - | 8,076,776.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,130.82 | 2,527,075.79 | 10,439,361.80 | 3,964,494.92 | 8,052,842.25 | 10,622,076.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,208.84 | -15,307,041.56 | -19,928,862.58 | -12,655,049.96 | -319,448.94 | 2,063,373.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,529,902.93 | -68,158,576.77 | 115,844,800.52 | -45,042,837.75 | -88,644,524.18 | -67,407,370.94 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -191,280.29 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,353,836.73 | 22,480,575.34 | 35,092,650.68 | 11,713,744.50 | 14,999,239.11 | 25,099,140.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,767,127.98 | 58,784,657.39 | -92,649,979.48 | 18,468,947.24 | 200,257,991.82 | 280,802,581.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,345.01 | 465,257.68 | 896,174.80 | 1,534,570.67 | 432,601.82 | 576,492.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,315.71 | 3,677,039.10 | 1,001,776.72 | 190,932.87 | 489,670.56 | 562,693.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,206,157.28 | 55,572,875.97 | -92,755,581.40 | 19,812,585.04 | 200,200,923.08 | 280,816,380.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,502.32 | -6,796,886.42 | -30,300,235.25 | -6,741,662.41 | 14,236,720.77 | 26,643,785.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,519,659.60 | 62,369,762.39 | -62,455,346.15 | 26,554,247.45 | 185,964,202.31 | 254,172,594.36 |
| (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 | 52,519,659.60 | 62,369,762.39 | -62,455,346.15 | 26,554,247.45 | 185,964,202.31 | 254,172,594.36 |
| (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 | 40,134,079.21 | 46,561,119.51 | -64,691,367.54 | 26,668,519.85 | 159,611,368.56 | 225,504,083.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,385,580.39 | 15,808,642.88 | 2,236,021.39 | -114,272.40 | 26,352,833.75 | 28,668,510.62 |
| 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 | 35,244,458.85 | 37,572,943.23 | -67,191,609.97 | 19,884,799.48 | 150,411,719.37 | 208,173,578.67 |
| 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 | 0.09 | 0.10 | -0.14 | 0.06 | 0.35 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.10 | -0.13 | 0.05 | 0.35 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,519,659.60 | 62,369,762.39 | -62,455,346.15 | 26,554,247.45 | 185,964,202.31 | 254,172,594.36 |
| 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 | 40,134,079.21 | 46,561,119.51 | -64,691,367.54 | 26,668,519.85 | 159,611,368.56 | 225,504,083.74 |
| 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 | 12,385,580.39 | 15,808,642.88 | 2,236,021.39 | -114,272.40 | 26,352,833.75 | 28,668,510.62 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 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 |