| 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 | 911,931,560.05 | 960,815,810.42 | 996,435,207.06 | 883,423,279.22 | 912,356,168.42 | 993,649,730.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,931,560.05 | 960,815,810.42 | 996,435,207.06 | 883,423,279.22 | 912,356,168.42 | 993,649,730.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,831,519.79 | 885,495,097.06 | 964,737,673.86 | 859,045,353.89 | 874,843,431.12 | 954,149,759.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,319,911.69 | 738,949,636.55 | 820,305,062.39 | 710,931,549.78 | 722,271,298.77 | 794,758,732.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,928.73 | 13,877,644.22 | 15,294,141.09 | 11,633,436.02 | 13,059,064.26 | 12,482,495.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,478,991.66 | 68,724,794.27 | 65,175,462.41 | 61,674,876.04 | 65,901,602.37 | 68,125,430.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,964,687.71 | 63,943,022.02 | 63,963,007.97 | 74,805,492.05 | 73,611,465.72 | 78,783,100.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,598,599.58 | 63,923,893.78 | 66,762,741.93 | 73,249,543.14 | 73,228,667.03 | 78,966,416.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,666.09 | 294,832.54 | -414,492.19 | 728,574.85 | 1,260,200.49 | 1,409,792.27 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,848,539.80 | -18,945,481.09 | 53,812,467.62 | -11,550,351.58 | -28,929,174.26 | -15,938,552.52 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,265,079.01 | 43,248,440.53 | 39,169,459.76 | 43,440,161.03 | 35,484,317.85 | 31,901,608.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,815,471.18 | 99,174,181.67 | 122,284,816.20 | 56,267,734.78 | 44,139,256.08 | 55,593,070.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,638.93 | 848,006.46 | 3,678,154.04 | 383,827.80 | 394,653.44 | 32,761,179.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,396,061.08 | 1,614,015.13 | 4,266,432.46 | 2,506,711.33 | 885,129.58 | 2,022,251.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,360,171.19 | 98,408,173.00 | 121,696,537.78 | 54,144,851.25 | 43,648,779.94 | 86,331,999.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,145,580.95 | 16,740,898.89 | 27,520,597.73 | 12,880,612.47 | 16,452,247.29 | 29,673,186.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,214,590.24 | 81,667,274.11 | 94,175,940.05 | 41,264,238.78 | 27,196,532.65 | 56,658,812.26 |
| (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 | 40,214,590.24 | 81,667,274.11 | 94,175,940.05 | 41,264,238.78 | 27,196,532.65 | 56,658,812.26 |
| (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 | 39,580,032.26 | 81,046,998.85 | 93,650,985.29 | 40,535,458.55 | 26,498,908.78 | 55,993,847.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,557.98 | 620,275.26 | 524,954.76 | 728,780.23 | 697,623.87 | 664,965.02 |
| 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 | 64,516,379.29 | 81,702,229.17 | 95,679,220.28 | 41,606,524.47 | 26,320,483.29 | 32,089,673.80 |
| 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 | 0.05 | 0.11 | 0.13 | 0.05 | 0.04 | 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 | 0.06 | 0.11 | 0.13 | 0.05 | 0.04 | 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 | 353,685.08 | 179,734.18 | -3,156,954.90 | 2,071,188.72 | -541,522.80 | -203,413.19 |
| 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 | 353,685.08 | 179,734.18 | -3,156,954.90 | 2,071,188.72 | -541,522.80 | -203,413.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,568,275.32 | 81,847,008.29 | 91,018,985.15 | 43,335,427.50 | 26,655,009.85 | 56,455,399.07 |
| 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 | 39,933,717.34 | 81,226,733.03 | 90,494,030.39 | 42,606,647.27 | 25,957,385.98 | 55,790,434.05 |
| 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 | 634,557.98 | 620,275.26 | 524,954.76 | 728,780.23 | 697,623.87 | 664,965.02 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |