| 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 | 2,254,018,692.86 | 1,792,743,904.10 | 2,113,678,333.68 | 1,882,036,709.11 | 1,690,012,221.09 | 1,442,965,206.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,018,692.86 | 1,792,743,904.10 | 2,113,678,333.68 | 1,882,036,709.11 | 1,690,012,221.09 | 1,442,965,206.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,873,738.79 | 1,747,532,672.77 | 2,033,327,905.39 | 1,845,324,179.61 | 1,596,187,766.50 | 1,415,912,414.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,669,047.59 | 1,554,645,345.42 | 1,784,084,539.78 | 1,669,846,749.99 | 1,423,472,009.88 | 1,261,730,862.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,011,473.49 | 78,314,605.98 | 110,462,162.83 | 63,626,471.19 | 68,129,500.39 | 52,755,564.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,232,532.68 | 7,561,666.99 | 9,673,207.50 | 11,821,605.11 | 10,363,569.17 | 4,654,376.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,441,913.02 | 11,410,331.97 | 11,740,816.62 | 11,282,999.28 | 6,853,000.71 | 8,380,490.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,477,938.31 | 59,812,832.77 | 77,613,067.29 | 49,078,616.95 | 48,860,584.99 | 52,473,449.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,040,833.70 | 35,787,889.64 | 39,754,111.37 | 39,667,737.09 | 38,509,101.36 | 35,917,671.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,083,925.27 | 29,921,519.03 | 44,050,434.29 | 41,367,590.06 | 43,302,711.13 | 39,459,007.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,472.90 | 1,925,759.46 | 2,473,340.77 | 3,818,589.01 | 3,815,283.30 | 4,488,279.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,780,006.48 | -2,205,809.38 | -9,928,273.60 | -5,628,084.50 | -34,614,105.66 | 2,422,853.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,285,246.14 | 78,954.42 | 291,810.03 | -8,804,109.08 | -1,751,114.31 | 8,816,002.16 |
| 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 | 2,008,032.22 | 1,716,469.85 | 1,162,682.24 | 773,883.43 | 1,358,901.96 | 1,462,293.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,772,089.32 | 24,412,602.13 | 17,582,763.69 | 11,938,392.58 | 21,900,766.25 | 15,739,279.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,876,100.48 | 69,684,415.81 | 90,390,921.31 | 34,100,627.93 | 82,665,909.00 | 55,174,769.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,644.87 | 453,438.40 | -154,205.53 | 2,160,207.88 | 280,828.44 | 161,552.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,421.62 | 604,820.20 | 1,515,044.01 | 103,260.20 | 1,006,522.74 | 77,600.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,702,323.73 | 69,533,034.01 | 88,721,671.77 | 36,157,575.61 | 81,940,214.70 | 55,258,720.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,753,135.82 | -3,433,350.91 | 7,185,494.91 | -4,535,307.28 | 2,677,411.43 | 2,801,479.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,949,187.91 | 72,966,384.92 | 81,536,176.86 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 |
| (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 | 137,949,187.91 | 72,966,384.92 | 81,536,176.86 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 |
| (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 | 138,488,605.31 | 72,861,040.92 | 81,536,176.86 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,417.40 | 105,344.00 | - | - | - | - |
| 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 | 132,465,996.13 | 65,232,165.08 | 74,128,247.37 | 37,145,710.83 | 81,723,381.58 | 38,144,642.31 |
| 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 | 0.68 | 0.60 | 0.81 | 0.40 | 0.79 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.54 | 0.19 | 0.57 | 0.64 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,323.38 | 3,418,365.68 | - | - | - | - |
| 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 | 7,422,323.38 | 3,418,365.68 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,371,511.29 | 76,384,750.60 | 77,554,542.89 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 |
| 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 | 145,910,928.69 | 76,279,406.60 | 77,554,542.89 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 |
| 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 | -539,417.40 | 105,344.00 | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |