| 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 | 1,970,758,661.76 | 1,226,771,407.96 | 844,215,809.45 | 1,900,914,763.95 | 1,877,673,298.60 | 1,108,275,494.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,758,661.76 | 1,226,771,407.96 | 844,215,809.45 | 1,900,914,763.95 | 1,877,673,298.60 | 1,108,275,494.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,028,226.43 | 1,074,993,912.80 | 897,355,398.84 | 1,534,124,475.19 | 1,409,766,347.39 | 1,009,003,977.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,009,993.35 | 674,699,383.34 | 600,761,976.24 | 954,866,571.33 | 880,474,965.90 | 641,329,215.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,088,304.27 | 38,838,104.49 | 28,354,143.24 | 58,658,150.66 | 58,692,923.73 | 33,793,959.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,695,173.89 | 113,395,192.39 | 80,531,605.27 | 148,814,844.96 | 149,580,013.11 | 100,254,263.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,275,652.61 | 193,543,399.04 | 134,759,740.80 | 289,234,706.20 | 245,249,464.35 | 184,210,831.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,698,322.19 | 95,501,955.74 | 111,222,978.45 | 123,848,808.16 | 101,258,439.19 | 89,030,002.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,739,219.88 | -40,984,122.20 | -58,275,045.16 | -41,298,606.12 | -25,489,458.89 | -39,614,295.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,310.77 | 7,397,798.76 | 9,523,145.06 | 8,874,893.55 | 6,108,325.07 | 7,716,569.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,920,681.37 | 49,332,620.81 | 68,503,154.94 | 50,338,405.31 | 31,887,718.99 | 47,867,959.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,797,678.32 | 18,966,361.24 | 12,931,345.25 | -20,221,661.39 | -23,435,722.99 | 19,231,856.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,730.52 | -443,743.34 | 178,279.67 | -106,023.50 | 115,564.01 | 16,932.32 |
| 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 | 2,639,289.82 | 767,144.34 | 804,083.21 | 440,138.09 | 316,016.50 | 329,540.40 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,198,704.40 | 18,594,577.51 | 39,114,349.59 | 21,822,330.44 | 20,388,799.65 | 21,448,374.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,505,048.84 | 187,809,643.62 | -21,184,872.99 | 367,955,125.05 | 464,314,605.69 | 139,747,688.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,971.59 | 1,211,303.78 | 2,840,069.49 | 1,460,435.91 | 312,373.24 | 851,246.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,057.16 | 51,911.35 | 2,506,666.79 | 435,530.50 | 302,591.61 | 419,513.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,534,963.27 | 188,969,036.05 | -20,851,470.29 | 368,980,030.46 | 464,324,387.32 | 140,179,421.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,329,594.31 | 27,474,852.42 | -27,784,321.46 | 55,807,021.54 | 79,673,504.59 | 14,157,723.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,205,368.96 | 161,494,183.63 | 6,932,851.17 | 313,173,008.92 | 384,650,882.73 | 126,021,698.31 |
| (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 | 460,205,368.96 | 161,494,183.63 | 6,932,851.17 | 313,173,008.92 | 384,650,882.73 | 126,021,698.31 |
| (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 | 455,288,005.20 | 157,027,195.15 | 3,735,105.77 | 306,733,003.51 | 378,854,312.00 | 120,950,775.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,363.76 | 4,466,988.48 | 3,197,745.40 | 6,440,005.41 | 5,796,570.73 | 5,070,922.46 |
| 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 | 441,187,730.01 | 145,391,911.64 | -6,287,711.83 | 292,439,600.61 | 371,379,017.89 | 104,297,992.86 |
| 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 | 0.21 | 0.07 | 0.01 | 0.14 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.07 | 0.01 | 0.14 | 0.17 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,205,368.96 | 161,494,183.63 | 7,651,347.66 | 313,173,008.92 | 384,650,882.73 | 126,021,698.31 |
| 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 | 455,288,005.20 | 157,027,195.15 | 4,453,602.26 | 306,733,003.51 | 378,854,312.00 | 120,950,775.85 |
| 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 | 4,917,363.76 | 4,466,988.48 | 3,197,745.40 | 6,440,005.41 | 5,796,570.73 | 5,070,922.46 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |