| 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 | 1,487,529,893.59 | 1,324,142,274.59 | 1,719,402,695.90 | 1,555,431,450.12 | 1,520,306,963.86 | 1,217,669,977.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,529,893.59 | 1,324,142,274.59 | 1,719,402,695.90 | 1,555,431,450.12 | 1,520,306,963.86 | 1,217,669,977.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,012,336.12 | 1,218,736,953.06 | 1,712,686,819.41 | 1,486,661,046.89 | 1,432,712,020.35 | 1,153,518,271.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,871,694.88 | 1,088,498,336.82 | 1,561,218,858.58 | 1,295,658,376.70 | 1,244,782,413.27 | 993,190,611.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,585,606.79 | 57,980,741.12 | 107,404,301.06 | 63,432,296.69 | 77,323,668.82 | 56,550,608.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,942,162.20 | 13,205,670.28 | 15,304,067.50 | 21,010,887.09 | 16,655,058.31 | 21,598,902.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,657,694.26 | 9,587,312.00 | -58,286,581.29 | 51,118,502.24 | 47,670,152.07 | 28,262,334.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,142,423.60 | 36,155,824.20 | 68,829,334.33 | 36,987,726.47 | 33,670,623.70 | 36,385,224.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,754.39 | 13,309,068.64 | 18,216,839.23 | 18,453,257.70 | 12,610,104.18 | 17,530,589.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,950,527.92 | 13,333,430.85 | 21,885,312.51 | 18,009,175.39 | 14,889,610.81 | 16,592,295.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,010.94 | 1,779,536.78 | 2,839,304.47 | -624,191.42 | 2,151,323.99 | 731,279.93 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | -5,601,607.15 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,911.87 | 359,634.29 | -23,294,075.90 | 2,063,487.91 | -1,389,930.78 | 4,833,225.43 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 538,188.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,647,824.85 | 11,593,967.20 | 6,233,111.67 | -221,950.30 | -1,489,206.21 | -515,822.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,992.76 | 24,446,663.02 | 16,151,939.22 | 15,603,772.50 | 23,572,663.90 | 38,298,178.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,641,286.95 | 136,205,418.39 | -14,988,791.63 | 86,753,901.34 | 109,147,269.76 | 106,410,725.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,568.27 | 7,509.22 | 57,928.06 | 2,686,972.83 | 522,065.34 | 46,847.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,235.14 | 634,246.10 | 412,351.67 | 2,847,714.75 | 2,494,969.46 | 1,686,833.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,469,620.08 | 135,578,681.51 | -15,343,215.24 | 86,593,159.42 | 107,174,365.64 | 104,770,739.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,448,288.45 | 23,476,352.76 | -6,702,715.52 | 10,706,763.31 | 5,268,038.59 | 17,138,504.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,021,331.63 | 112,102,328.75 | -8,640,499.72 | 75,886,396.11 | 101,906,327.05 | 87,632,234.97 |
| (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 | 178,021,331.63 | 112,102,328.75 | -8,640,499.72 | 75,886,396.11 | 101,906,327.05 | 87,632,234.97 |
| (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 | 168,773,349.87 | 107,775,377.33 | -16,995,695.04 | 72,914,209.30 | 93,613,566.76 | 90,454,909.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,247,981.76 | 4,326,951.42 | 8,355,195.32 | 2,972,186.81 | 8,292,760.29 | -2,822,674.77 |
| 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 | 82,396,189.22 | 92,935,371.67 | -18,083,073.52 | 66,733,675.54 | 83,051,094.49 | 88,518,651.22 |
| 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 | 0.13 | 0.08 | -0.02 | 0.06 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | -0.02 | 0.06 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,021,331.63 | 112,102,328.75 | -8,640,499.72 | 75,886,396.11 | 101,906,327.05 | 87,632,234.97 |
| 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 | 168,773,349.87 | 107,775,377.33 | -16,995,695.04 | 72,914,209.30 | 93,613,566.76 | 90,454,909.74 |
| 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 | 9,247,981.76 | 4,326,951.42 | 8,355,195.32 | 2,972,186.81 | 8,292,760.29 | -2,822,674.77 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |