| 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 | 1,700,427,679.37 | 1,140,711,583.07 | 1,473,290,275.23 | 950,079,430.63 | 893,251,308.66 | 463,029,555.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,427,679.37 | 1,140,711,583.07 | 1,473,290,275.23 | 950,079,430.63 | 893,251,308.66 | 463,029,555.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,821,739.72 | 830,982,139.37 | 1,199,804,815.28 | 834,341,712.69 | 754,003,286.02 | 405,964,051.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,179,910.94 | 787,620,028.49 | 972,995,032.36 | 710,466,307.16 | 652,079,253.23 | 316,717,184.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,640,721.97 | 15,717,939.09 | 123,404,581.40 | 21,238,865.17 | 26,502,306.06 | 10,865,982.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,650.55 | 8,352,874.85 | 8,643,723.55 | 8,762,943.38 | 6,010,634.84 | 5,773,740.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,308,570.03 | 25,107,808.18 | 22,181,493.78 | 22,325,112.66 | 26,576,359.45 | 18,452,005.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,416,697.45 | 72,697,321.26 | 78,681,507.23 | 70,567,580.73 | 38,603,777.12 | 38,716,391.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,180,811.22 | -78,513,832.50 | -6,101,523.04 | 980,903.59 | 4,230,955.32 | 15,438,747.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,401.68 | 3,985,672.60 | 1,441,910.91 | 1,665,531.98 | 1,301,549.15 | 1,224,503.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,144,863.78 | 20,335,039.81 | 16,290,751.68 | 12,880,524.03 | 9,966,709.97 | 8,194,144.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,897,233.99 | -12,075,153.82 | -26,644,392.01 | -4,386,159.40 | -6,006,575.13 | -7,473,292.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,760.52 | -1,835,878.13 | -50,731,006.61 | -15,236,096.20 | -3,717,595.83 | -386,511.87 |
| 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 | - | - | - | -247,397.26 | 247,397.26 | -2,191,232.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,168.38 | -22,284,474.09 | -1,475,397.92 | 3,440,947.65 | 2,620,216.59 | 6,886,983.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,187.17 | 4,190,344.53 | 10,136,528.81 | 2,771,485.69 | 1,776,801.78 | 3,886,785.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,430,182.17 | 277,601,134.22 | 213,879,705.35 | 102,215,895.44 | 134,188,053.77 | 57,406,211.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,256.76 | 749,222.90 | 807,189.43 | 7,072,182.34 | 438,791.02 | 1,612,352.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,436.35 | 132,581.37 | 1,559,286.00 | 156,327.44 | 99,361.31 | 53,629.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,964,002.58 | 278,217,775.75 | 213,127,608.78 | 109,131,750.34 | 134,527,483.48 | 58,964,934.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,402,554.80 | 47,263,810.78 | 21,256,925.65 | 997,948.89 | 13,639,735.00 | 5,982,300.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,561,447.78 | 230,953,964.97 | 191,870,683.13 | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 |
| (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 | 315,561,447.78 | 230,953,964.97 | 191,870,683.13 | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 |
| (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 | 315,561,447.78 | 230,953,964.97 | 191,870,683.13 | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 |
| 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 | 317,246,543.30 | 245,567,665.88 | 175,369,901.86 | 96,992,866.42 | 115,811,377.86 | 44,772,995.10 |
| 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 | 0.50 | 0.36 | 0.30 | 0.17 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.36 | 0.30 | 0.17 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,359.92 | -261,602.36 | 351,143.65 | -150,566.42 | 37,132.65 | -199,551.99 |
| 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 | -712,359.92 | -261,602.36 | 351,143.65 | -150,566.42 | 37,132.65 | -199,551.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,849,087.86 | 230,692,362.61 | 192,221,826.78 | 107,983,235.03 | 120,924,881.13 | 52,783,082.01 |
| 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 | 314,849,087.86 | 230,692,362.61 | 192,221,826.78 | 107,983,235.03 | 120,924,881.13 | 52,783,082.01 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-06 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 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 |