| 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 | 827,532,794.54 | 873,831,245.32 | 743,880,591.74 | 839,120,315.65 | 803,600,529.76 | 786,404,663.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,532,794.54 | 873,831,245.32 | 743,880,591.74 | 839,120,315.65 | 803,600,529.76 | 786,404,663.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,129,486.42 | 657,323,238.65 | 630,947,934.47 | 718,876,748.20 | 612,724,797.12 | 618,867,698.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,583,022.40 | 486,805,482.97 | 468,721,165.95 | 552,289,724.24 | 460,478,335.71 | 468,740,168.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,796,602.70 | 30,665,065.58 | 47,630,679.42 | 31,342,928.27 | 29,849,541.93 | 26,126,289.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,310,063.63 | 21,024,934.86 | 28,575,909.78 | 13,853,695.46 | 14,819,146.91 | 13,982,090.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -813,511.89 | 2,331,713.05 | 179,497.22 | 2,038,021.38 | -352,302.11 | 1,590,742.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,952,864.65 | 63,235,318.02 | 30,306,290.08 | 54,216,066.60 | 54,629,598.58 | 51,875,780.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,300,444.93 | 53,260,724.17 | 55,534,392.02 | 65,136,312.25 | 53,300,476.10 | 56,552,628.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,980,455.97 | 52,703,509.04 | 58,030,740.83 | 65,293,956.96 | 53,527,359.77 | 57,495,591.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,678.33 | 282,188.81 | 224,186.49 | 493,616.76 | 348,703.36 | 1,086,869.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,003,288.62 | -839,041.35 | -63,608,760.89 | 5,880,844.21 | -15,367,187.78 | 7,483,829.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,566,389.81 | -12,260,841.55 | -42,631,468.75 | 11,089,659.46 | -14,886,101.60 | -6,383,341.95 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,573.19 | 196,129.45 | 2,237,684.17 | 2,124,136.59 | 6,556,729.70 | 2,075,998.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,347,996.60 | 43,008,779.93 | 53,766,184.99 | 40,781,023.00 | 51,869,319.46 | 34,918,063.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,056,612.26 | 246,671,721.08 | 63,384,053.77 | 175,406,799.57 | 213,194,591.01 | 205,631,513.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,953.10 | 2,380,841.27 | -1,288,711.09 | 2,114,437.27 | -531,114.55 | 955,521.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,486.21 | 2,538,571.10 | 2,539,045.39 | 9,910,120.56 | 1,098,772.27 | 249,882.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,927,079.15 | 246,513,991.25 | 59,556,297.29 | 167,611,116.28 | 211,564,704.19 | 206,337,151.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,339,744.39 | 43,860,423.71 | 8,448,449.63 | 24,575,530.92 | 29,429,146.70 | 33,196,176.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,587,334.76 | 202,653,567.54 | 51,107,847.66 | 143,035,585.36 | 182,135,557.49 | 173,140,975.83 |
| (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 | 184,587,334.76 | 202,653,567.54 | 51,107,847.66 | 143,035,585.36 | 182,135,557.49 | 173,140,975.83 |
| (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 | 181,003,282.06 | 200,653,671.40 | 48,582,195.13 | 149,633,630.32 | 181,269,619.60 | 181,384,417.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,052.70 | 1,999,896.14 | 2,525,652.53 | -6,598,044.96 | 865,937.89 | -8,243,441.37 |
| 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 | 178,721,935.81 | 199,934,841.46 | 54,356,704.94 | 157,627,605.70 | 184,801,244.36 | 180,729,783.19 |
| 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 | 0.43 | 0.47 | 0.12 | 0.36 | 0.42 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.43 | 0.13 | 0.44 | 0.26 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 35,427.54 | -7,575,934.01 | - | - | 2,589.30 |
| 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 | - | 35,427.54 | -7,575,934.01 | - | - | 2,589.30 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,587,334.76 | 202,688,995.08 | 43,531,913.65 | 143,374,842.50 | 182,132,968.19 | 173,143,565.13 |
| 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 | 181,003,282.06 | 200,689,098.94 | 41,006,261.12 | 149,972,887.46 | 181,267,030.30 | 181,387,006.50 |
| 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 | 3,584,052.70 | 1,999,896.14 | 2,525,652.53 | -6,598,044.96 | 865,937.89 | -8,243,441.37 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |