| 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 | 2,420,813,859.43 | 2,086,079,067.26 | 2,122,717,352.60 | 1,858,635,991.56 | 1,938,689,837.70 | 1,390,838,501.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,813,859.43 | 2,086,079,067.26 | 2,122,717,352.60 | 1,858,635,991.56 | 1,938,689,837.70 | 1,390,838,501.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,360,605.81 | 1,866,011,729.54 | 1,978,165,654.77 | 1,817,359,465.50 | 1,863,227,112.56 | 1,321,390,753.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,863,305.30 | 1,663,945,605.95 | 1,796,131,099.16 | 1,580,172,327.46 | 1,644,693,796.83 | 1,115,419,474.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,831,587.58 | 52,738,239.81 | 70,939,553.69 | 62,922,824.67 | 67,745,063.43 | 62,597,275.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,144,033.70 | 8,843,778.90 | 17,149,249.81 | 8,099,136.69 | 17,170,125.95 | 6,209,678.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,779,843.21 | 35,125,662.64 | 40,682,412.18 | 33,357,173.20 | 35,503,954.40 | 27,700,883.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,295,523.87 | 93,218,971.48 | 65,701,042.70 | 99,331,546.05 | 93,494,529.26 | 104,669,810.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,446,312.15 | 12,139,470.76 | -12,437,702.77 | 33,476,457.43 | 4,619,642.69 | 4,793,631.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,085,946.23 | 23,366,451.23 | 18,308,542.48 | 23,831,976.41 | 21,425,042.49 | 18,652,832.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,865.95 | 3,591,391.33 | 2,693,749.13 | 2,349,057.05 | 2,729,634.40 | 3,561,552.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,037,111.73 | -3,986,167.06 | -27,079,551.42 | 1,542,125.12 | -19,714,962.40 | -9,494,962.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,597,356.62 | -2,914,079.46 | -2,794,043.99 | -1,094,687.13 | -711,026.05 | 2,579,084.06 |
| 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 | 321,752.53 | 173,633.08 | -1,714,865.18 | 706,169.06 | 254,898.39 | -153,380.30 |
| 加：投资收益(元) | - | 会员可见 | - | - | - | 995,801.63 | 591,164.39 | 32,844.50 | 33,570.82 | -43,177.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,333.89 | 13,693,829.97 | 15,624,869.18 | 11,084,797.66 | 21,380,744.72 | 24,616,520.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,559,727.91 | 228,030,355.88 | 134,704,772.32 | 53,678,553.67 | 76,705,950.62 | 86,951,831.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,145.87 | 716,983.26 | 1,316,771.67 | 1,431,648.85 | 49,411.16 | 627,779.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,281,002.97 | 2,164,569.14 | 10,492,131.16 | 1,265,239.26 | 389,317.33 | 803,262.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,951,870.81 | 226,582,770.00 | 125,529,412.83 | 53,844,963.26 | 76,366,044.45 | 86,776,348.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,752,042.45 | 40,504,211.40 | 5,138,033.21 | 5,745,652.46 | 16,107,660.75 | 17,098,519.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,199,828.36 | 186,078,558.60 | 120,391,379.62 | 48,099,310.80 | 60,258,383.70 | 69,677,829.65 |
| (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 | 141,199,828.36 | 186,078,558.60 | 120,391,379.62 | 48,099,310.80 | 60,258,383.70 | 69,677,829.65 |
| (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 | 117,506,113.82 | 153,043,699.24 | 83,437,348.40 | 38,993,655.82 | 45,064,008.12 | 47,841,792.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,693,714.54 | 33,034,859.36 | 36,954,031.22 | 9,105,654.98 | 15,194,375.58 | 21,836,037.38 |
| 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 | 122,137,892.82 | 150,234,979.87 | 83,380,051.21 | 37,329,105.07 | 42,378,925.46 | 37,492,097.78 |
| 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 | 0.15 | 0.19 | 0.10 | 0.05 | 0.06 | 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 | 0.15 | 0.19 | 0.10 | 0.05 | 0.06 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,199,828.36 | 186,078,558.60 | 120,391,379.62 | 48,099,310.80 | 60,258,383.70 | 69,677,829.65 |
| 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 | 117,506,113.82 | 153,043,699.24 | 83,437,348.40 | 38,993,655.82 | 45,064,008.12 | 47,841,792.27 |
| 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 | 23,693,714.54 | 33,034,859.36 | 36,954,031.22 | 9,105,654.98 | 15,194,375.58 | 21,836,037.38 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |