| 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 | 2,315,654,107.90 | 1,833,140,973.45 | 1,994,211,109.35 | 1,953,373,961.57 | 1,863,790,424.03 | 1,563,615,326.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,654,107.90 | 1,833,140,973.45 | 1,994,211,109.35 | 1,953,373,961.57 | 1,863,790,424.03 | 1,563,615,326.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,584,455.69 | 1,331,441,374.38 | 1,440,656,696.24 | 1,355,968,283.68 | 1,253,114,868.37 | 1,134,105,159.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,052,940.09 | 1,081,326,819.18 | 1,125,346,714.03 | 1,088,109,069.57 | 1,055,461,886.59 | 935,946,046.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,944,818.77 | 145,691,604.84 | 181,838,108.38 | 141,588,105.58 | 131,982,515.31 | 127,663,635.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,385,436.89 | 27,372,932.18 | 23,772,647.55 | 20,027,054.37 | 16,481,998.21 | 18,892,786.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,753,369.06 | 21,232,206.25 | 28,402,378.05 | 17,755,239.25 | 16,642,511.40 | 16,591,640.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,519,850.02 | 93,939,132.98 | 147,149,561.01 | 93,419,374.02 | 89,286,227.19 | 79,989,380.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,071,959.14 | -38,121,321.05 | -65,852,712.78 | -4,930,559.11 | -56,740,270.33 | -44,978,330.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,771.50 | 4,269,799.76 | 5,065,224.55 | 6,511,652.48 | 9,030,436.39 | 7,092,824.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,285,866.51 | 41,331,521.30 | 45,057,153.11 | 47,081,395.36 | 65,772,973.86 | 45,686,951.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -383,786.83 | -6,659,966.31 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,485,014.11 | 4,277,421.95 | -4,683,690.93 | -4,046,859.51 | -4,925,730.36 | 921,803.93 |
| 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 | 7,095,630.00 | 11,612,907.36 | 19,706,060.25 | 10,063,727.63 | 9,513,246.85 | 10,490,311.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,553,110.92 | 10,414,740.95 | 5,504,275.31 | 6,206,359.80 | 2,451,213.63 | 2,953,482.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,752,852.59 | 87,196,259.99 | 109,989,700.96 | 53,346,464.53 | 77,660,366.66 | 64,100,169.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,595,413.59 | 616,360,103.54 | 681,268,881.68 | 655,808,688.62 | 680,040,232.84 | 505,587,527.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,114.85 | 5,546,289.48 | 3,495,216.21 | 4,847,207.09 | 3,807,344.84 | 2,503,853.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,471.42 | 3,467,405.28 | 7,461,280.66 | 2,308,122.13 | 8,110,265.51 | 535,411.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,679,057.02 | 618,438,987.74 | 677,302,817.23 | 658,347,773.58 | 675,737,312.17 | 507,555,968.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,489,582.30 | 85,543,932.07 | 90,781,590.13 | 81,046,682.72 | 82,991,520.18 | 73,890,319.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,189,474.72 | 532,895,055.67 | 586,521,227.10 | 577,301,090.86 | 592,745,791.99 | 433,665,648.63 |
| (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 | 704,189,474.72 | 532,895,055.67 | 586,521,227.10 | 577,301,090.86 | 592,745,791.99 | 433,665,648.63 |
| (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 | 704,486,482.59 | 532,651,401.44 | 587,161,699.05 | 577,741,478.53 | 592,567,224.78 | 432,978,973.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,007.87 | 243,654.23 | -640,471.95 | -440,387.67 | 178,567.21 | 686,674.75 |
| 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 | 617,695,269.08 | 448,808,911.47 | 495,136,978.63 | 523,551,033.40 | 535,451,723.43 | 378,067,506.62 |
| 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 | 0.37 | 0.28 | 0.30 | 0.30 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.28 | 0.30 | 0.30 | 0.31 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,731,114.39 | 15,645,201.94 | -24,982,266.78 | 35,910,679.15 | -3,047,208.07 | -28,827,893.97 |
| 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 | 64,731,114.39 | 15,645,201.94 | -24,982,266.78 | 35,910,679.15 | -3,047,208.07 | -28,827,893.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,920,589.11 | 548,540,257.61 | 561,538,960.32 | 613,211,770.01 | 589,698,583.92 | 404,837,754.66 |
| 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 | 769,217,596.98 | 548,296,603.38 | 562,179,432.27 | 613,652,157.68 | 589,520,016.71 | 404,151,079.91 |
| 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 | -297,007.87 | 243,654.23 | -640,471.95 | -440,387.67 | 178,567.21 | 686,674.75 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 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 |