| 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 | 1,403,817,491.33 | 1,441,207,780.35 | 1,466,906,295.48 | 1,518,785,929.13 | 1,464,120,366.41 | 1,582,449,461.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,817,491.33 | 1,441,207,780.35 | 1,466,906,295.48 | 1,518,785,929.13 | 1,464,120,366.41 | 1,582,449,461.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,286,711.39 | 1,378,738,264.35 | 1,435,612,153.19 | 1,417,566,766.54 | 1,359,819,069.57 | 1,499,475,395.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,683,248.86 | 1,209,422,451.40 | 1,272,156,989.62 | 1,223,044,129.44 | 1,193,964,240.52 | 1,307,202,145.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,591.33 | 709,842.91 | 761,882.31 | 1,669,410.86 | 1,289,537.31 | 865,885.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,411.65 | 6,857,481.57 | 6,015,933.61 | 7,110,900.07 | 4,954,718.79 | 6,931,141.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,713,945.04 | 66,084,428.65 | 76,428,695.19 | 82,602,878.51 | 73,790,517.27 | 72,869,443.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,422,771.79 | 91,663,427.16 | 76,842,472.55 | 98,939,483.58 | 81,705,309.93 | 106,724,419.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,742.72 | 4,000,632.66 | 3,406,179.91 | 4,199,964.08 | 4,114,745.75 | 4,882,360.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,658,113.98 | 5,788,226.69 | 4,968,775.75 | 5,976,505.82 | 5,931,498.17 | 6,661,506.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,982.89 | 2,002,690.72 | 1,833,700.91 | 1,966,154.62 | 2,018,743.66 | 2,017,147.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,704,521.26 | -1,582,518.96 | -41,806,730.39 | -4,114,623.79 | -18,363,354.85 | -3,343,367.45 |
| 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 | 203,580.00 | 101,384.14 | 1,626,043.75 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,516.66 | 736,396.73 | 2,741,745.39 | 1,097,672.06 | 1,220,453.25 | 977,957.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,221,925.56 | 61,765,904.02 | -12,396,972.93 | 99,487,069.10 | 87,160,470.80 | 80,596,910.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,174.05 | 249,870.78 | 12,365,845.55 | 139,547.48 | 314,429.71 | 281,043.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,485.08 | 921,303.62 | 78,739,539.07 | 1,442,421.90 | 977,117.22 | 1,287,768.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,165,614.53 | 61,094,471.18 | -78,770,666.45 | 98,184,194.68 | 86,497,783.29 | 79,590,185.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,320.37 | 7,233,429.38 | -1,723,178.41 | 16,886,909.08 | 6,751,314.24 | 7,896,395.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,584,294.16 | 53,861,041.80 | -77,047,488.04 | 81,297,285.60 | 79,746,469.05 | 71,693,790.38 |
| (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 | 88,584,294.16 | 53,861,041.80 | -77,056,315.02 | 81,297,285.60 | 79,746,469.05 | 71,693,790.38 |
| (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 | 65,952,621.72 | 41,244,211.17 | -75,207,952.15 | 61,710,285.59 | 56,054,445.75 | 58,824,843.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,631,672.44 | 12,616,830.63 | -1,839,535.89 | 19,587,000.01 | 23,692,023.30 | 12,868,946.82 |
| 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 | 65,554,028.52 | 41,075,434.60 | -9,918,682.47 | 60,385,804.29 | 56,039,497.37 | 58,811,966.40 |
| 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 | 0.02 | -0.04 | 0.03 | 0.03 | 0.03 |
| 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 | 0.02 | -0.04 | 0.03 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,584,294.16 | 53,861,041.80 | -77,047,488.04 | 81,297,285.60 | 79,746,469.05 | 71,693,790.38 |
| 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 | 65,952,621.72 | 41,244,211.17 | -75,207,952.15 | 61,710,285.59 | 56,054,445.75 | 58,824,843.56 |
| 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 | 22,631,672.44 | 12,616,830.63 | -1,839,535.89 | 19,587,000.01 | 23,692,023.30 | 12,868,946.82 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |