| 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 | 3,511,958,247.64 | 3,098,445,659.16 | 2,743,440,050.51 | 3,359,410,584.45 | 2,441,318,963.18 | 3,310,928,547.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,958,247.64 | 3,098,445,659.16 | 2,743,440,050.51 | 3,359,410,584.45 | 2,441,318,963.18 | 3,310,928,547.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,702,558.80 | 2,847,272,344.94 | 2,695,733,624.95 | 3,013,911,328.26 | 2,399,945,452.23 | 2,789,031,225.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,658,048.00 | 2,028,565,299.31 | 1,915,311,276.08 | 2,128,858,822.78 | 1,570,786,508.02 | 2,093,229,452.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,651,475.13 | 396,184,626.11 | 404,557,959.76 | 435,902,519.55 | 441,461,529.70 | 388,809,265.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,034,845.48 | 10,211,470.64 | 10,731,853.66 | 23,868,598.16 | 18,516,535.08 | 30,652,305.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,923,237.05 | 62,708,360.99 | 128,955,042.01 | 81,702,763.33 | 136,051,418.75 | 15,690,217.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,608,188.82 | 308,819,120.59 | 249,046,196.34 | 288,328,323.19 | 242,148,711.67 | 306,260,375.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,173,235.68 | 40,783,467.30 | -12,868,702.90 | 55,250,301.25 | -9,019,250.99 | -45,610,391.94 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 69,175,718.63 | 4,718,084.51 | 27,193,182.28 | 23,508,790.11 | - | - |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | 9,471,539.24 | 12,616,444.16 | 15,126,929.94 | 44,739,284.87 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,688,280.99 | -9,874,344.74 | -436,268,014.49 | -13,824,763.18 | -37,967,223.62 | -16,314,509.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,891,568.72 | 101,021,811.17 | -66,907,211.05 | -203,723,310.03 | -293,370,782.26 | -35,468,778.73 |
| 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 | 749,573.45 | 328,571.76 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,071.43 | 676,396.36 | -221,035.19 | -763,420.43 | -11,674,291.48 | -4,377,439.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,424,225.12 | 43,065,565.02 | 41,371,570.47 | 44,144,573.14 | 129,424,387.18 | 156,996,965.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,155,846.57 | 386,391,313.79 | -414,787,553.57 | 171,332,335.69 | -172,214,399.23 | 622,733,558.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,417.02 | 9,353,806.83 | 8,716,449.29 | 5,065,271.77 | 5,070,014.04 | 9,751,405.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,745.52 | 4,638,224.16 | 110,004,144.40 | -2,771,259.33 | 14,845,283.26 | 1,333,446.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,056,518.07 | 391,106,896.46 | -516,075,248.68 | 179,168,866.79 | -181,989,668.45 | 631,151,517.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,946,850.00 | 40,203,133.35 | -197,150,811.77 | 24,273,616.80 | -64,461,652.86 | 81,562,980.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,109,668.07 | 350,903,763.11 | -318,924,436.91 | 154,895,249.99 | -117,528,015.59 | 549,588,537.35 |
| (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 | 364,109,668.07 | 350,903,763.11 | -318,924,436.91 | 154,895,249.99 | -117,528,015.59 | 549,588,537.35 |
| (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 | 374,997,001.75 | 365,253,718.48 | -322,378,492.59 | 149,227,232.10 | -105,250,353.12 | 564,502,405.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,887,333.68 | -14,349,955.37 | 3,454,055.68 | 5,668,017.89 | -12,277,662.47 | -14,913,868.06 |
| 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 | 372,550,773.96 | 359,892,272.93 | -228,237,428.14 | 140,452,457.19 | -103,067,303.04 | 551,097,245.23 |
| 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 | 0.25 | 0.23 | -0.20 | 0.10 | -0.07 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.23 | -0.20 | 0.10 | -0.07 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,024,809.26 | 9,698,202.67 | -5,839,894.99 | -1,605,856.13 | 5,460,263.17 | -4,645,704.04 |
| 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 | 16,036,824.64 | 9,701,427.13 | -5,819,376.21 | -1,625,923.83 | 5,460,263.17 | -4,646,155.12 |
| 归属于少数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 | -12,015.38 | -3,224.46 | - | 20,067.70 | - | 451.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,134,477.33 | 360,601,965.78 | -324,764,331.90 | 153,289,393.86 | -112,067,752.42 | 544,942,833.31 |
| 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 | 391,033,826.39 | 374,955,145.61 | -328,197,868.80 | 147,601,308.27 | -99,790,089.95 | 559,856,250.29 |
| 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 | -10,899,349.06 | -14,353,179.83 | 3,433,536.90 | 5,688,085.59 | -12,277,662.47 | -14,913,416.98 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |