| 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 | 1,334,740,053.00 | 1,209,341,778.24 | 1,183,559,481.61 | 1,085,404,776.82 | 1,171,514,520.01 | 1,260,735,338.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,740,053.00 | 1,209,341,778.24 | 1,183,559,481.61 | 1,085,404,776.82 | 1,171,514,520.01 | 1,260,735,338.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,845,867.33 | 1,180,234,369.70 | 1,196,233,318.59 | 1,082,759,297.79 | 1,080,856,046.63 | 1,192,713,541.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,788,944.45 | 1,035,341,029.27 | 964,097,646.59 | 942,311,446.26 | 934,432,248.48 | 1,032,265,289.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,450,343.29 | 32,741,638.04 | 76,820,844.71 | 31,930,495.40 | 66,018,682.75 | 23,658,791.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,641,224.20 | 8,849,379.17 | 8,950,913.53 | 6,692,253.32 | 12,867,420.60 | 9,285,789.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,900,570.78 | 25,811,282.23 | 31,138,918.18 | 42,915,659.33 | 28,196,297.64 | 34,646,068.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,079,305.00 | 67,034,322.90 | 105,318,128.21 | 60,801,532.22 | 41,750,990.37 | 83,039,701.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,479.61 | 10,456,718.09 | 9,906,867.37 | -1,892,088.74 | -2,409,593.21 | 9,817,901.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,505,755.79 | 10,797,338.34 | 14,680,303.80 | 13,845,615.98 | 14,388,753.79 | 13,584,508.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,821.55 | 1,462,455.83 | 2,729,609.70 | 16,515,579.84 | 19,571,675.13 | 4,510,575.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,865,122.63 | 3,158,845.57 | 13,408,966.48 | -19,591,412.22 | 6,462,649.56 | 1,903,202.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,225,211.88 | 7,302,842.76 | -28,749,402.14 | -8,106,853.45 | 4,801,160.17 | -9,168,687.43 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 5,404.80 | 13,512.00 | 66,884.40 | 32,203.60 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,497,458.57 | 1,738,505.66 | 5,734,984.95 | 1,528,751.79 | 2,141,791.08 | 1,465,350.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,025,706.35 | 16,524,524.60 | 115,824,121.80 | 9,816,911.46 | 7,929,611.65 | 4,130,537.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,983,291.50 | 58,523,431.12 | 83,611,284.77 | 8,785,490.94 | 112,310,968.69 | 66,356,213.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,056.91 | 432,532.51 | -2,135,772.37 | 3,745,433.58 | 694,989.35 | 3,511,281.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,365.27 | 182,602.28 | 7,578,383.13 | 2,328,784.76 | 800,934.89 | 33,370.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,090,983.14 | 58,773,361.35 | 73,897,129.27 | 10,202,139.76 | 112,205,023.15 | 69,834,123.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,553.61 | 6,361,367.82 | -2,860,856.46 | 9,894,913.06 | 5,663,986.64 | 9,329,648.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,654,429.53 | 52,411,993.53 | 76,757,985.73 | 307,226.70 | 106,541,036.51 | 60,504,474.75 |
| (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 | 136,654,429.53 | 52,411,993.53 | 76,757,985.73 | - | - | 60,504,474.75 |
| (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 | 135,950,507.91 | 52,484,629.12 | 81,147,043.29 | 1,019,194.43 | 106,330,806.04 | 60,459,240.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,921.62 | -72,635.59 | -4,389,057.56 | -711,967.73 | 210,230.47 | 45,233.91 |
| 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 | 67,402,173.95 | 37,617,361.65 | -25,413,905.81 | -12,304,832.65 | 94,688,589.28 | 52,894,069.36 |
| 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 | 0.10 | 0.04 | 0.06 | - | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.06 | - | 0.08 | 0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,630,163.09 | 52,411,993.53 | 75,786,738.61 | 307,226.70 | 106,541,036.51 | 60,504,474.75 |
| 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 | 135,926,241.47 | 52,484,629.12 | 80,175,796.17 | 1,019,194.43 | 106,330,806.04 | 60,459,240.84 |
| 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 | 703,921.62 | -72,635.59 | -4,389,057.56 | -711,967.73 | 210,230.47 | 45,233.91 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-07-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |