| 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 | 1,541,635,924.56 | 1,125,226,279.98 | 1,406,122,280.95 | 1,158,505,688.29 | 1,177,763,412.03 | 951,074,908.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,635,924.56 | 1,125,226,279.98 | 1,406,122,280.95 | 1,158,505,688.29 | 1,177,763,412.03 | 951,074,908.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,224,628.66 | 1,034,317,840.02 | 1,276,144,812.94 | 1,107,516,638.02 | 1,117,245,654.39 | 902,212,511.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,455,697.58 | 950,688,558.54 | 1,192,296,986.76 | 1,006,310,737.30 | 1,022,679,836.74 | 815,318,515.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,341,207.07 | 34,237,855.45 | 34,577,758.47 | 36,676,152.57 | 34,918,022.46 | 28,568,325.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,477.74 | 3,716,668.55 | 8,391,582.41 | 4,908,610.74 | 4,067,300.49 | 4,163,329.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,345,497.32 | 14,277,845.52 | 24,115,002.83 | 13,998,697.87 | 13,538,282.07 | 12,572,242.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,793,867.85 | 33,181,293.17 | 22,099,798.48 | 41,181,411.44 | 44,456,717.35 | 42,578,215.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -963,118.90 | -1,784,381.21 | -5,336,316.01 | 4,441,028.10 | -2,414,504.72 | -988,116.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,450.35 | 1,151,474.63 | 1,420,526.01 | 1,656,863.93 | 2,248,794.15 | 3,052,931.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,207.61 | 1,589,617.30 | 952,242.13 | 860,119.52 | 805,362.04 | 990,508.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,633,057.36 | -21,827,138.81 | -42,549,888.65 | -41,275.92 | 53,411.33 | 51,058.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,520,757.04 | 7,231,977.84 | -17,900,187.28 | -2,903,196.17 | 801,948.86 | 7,857,735.78 |
| 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 | 230,010.02 | 512,268.03 | 5,216,971.49 | -47,612.44 | 613,963.56 | 452,908.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,489.22 | 1,426,986.98 | 2,141,542.67 | 2,246,165.84 | 390,475.57 | 407,786.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,338.63 | 5,842,058.80 | 2,484,803.06 | 556,437.49 | 591,295.43 | 2,693,055.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,909,770.84 | 83,818,569.92 | 77,481,992.31 | 50,807,754.98 | 62,158,398.59 | 60,003,632.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431.92 | 10,807.17 | 4,813.64 | 4,264.31 | 14,120.45 | 108,228.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | - | 136,689.68 | 5,950.33 | 183.22 | 5,574.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,900,202.76 | 83,829,377.09 | 77,350,116.27 | 50,806,068.96 | 62,172,335.82 | 60,106,286.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,339.95 | 12,934,082.40 | -3,705,556.32 | 333,856.04 | 9,730,273.86 | 7,951,574.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,092,862.81 | 70,895,294.69 | 81,055,672.59 | 50,472,212.92 | 52,442,061.96 | 52,154,711.66 |
| (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 | 82,092,862.81 | 70,895,294.69 | 81,055,672.59 | 50,472,212.92 | 52,442,061.96 | 52,154,711.66 |
| (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 | 80,705,339.84 | 70,021,612.47 | 77,846,208.11 | 49,165,193.60 | 51,398,661.49 | 51,768,977.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,522.97 | 873,682.22 | 3,209,464.48 | 1,307,019.32 | 1,043,400.47 | 385,734.41 |
| 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 | 79,389,782.63 | 63,430,568.12 | 70,661,023.10 | 46,690,323.83 | 51,016,448.10 | 48,756,356.84 |
| 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 | 0.17 | 0.14 | 0.16 | 0.10 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.16 | 0.10 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,759,424.02 | -632,024.38 | -906,335.72 | 1,437,630.46 | -1,858,509.87 | -1,731,139.01 |
| 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 | -1,759,424.02 | -632,024.38 | -906,335.72 | 1,437,630.46 | -1,858,509.87 | -1,731,139.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,333,438.79 | 70,263,270.31 | 80,149,336.87 | 51,909,843.38 | 50,583,552.09 | 50,423,572.65 |
| 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 | 78,945,915.82 | 69,389,588.09 | 76,939,872.39 | 50,602,824.06 | 49,540,151.62 | 50,037,838.24 |
| 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 | 1,387,522.97 | 873,682.22 | 3,209,464.48 | 1,307,019.32 | 1,043,400.47 | 385,734.41 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-08 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 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 |