| 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 | 2,992,897,004.29 | 3,240,624,091.42 | 2,419,074,813.25 | 2,316,997,538.00 | 2,522,978,175.20 | 3,175,722,146.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,897,004.29 | 3,240,624,091.42 | 2,419,074,813.25 | 2,316,997,538.00 | 2,522,978,175.20 | 3,175,722,146.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,353,901.95 | 2,680,684,789.50 | 2,168,810,732.21 | 2,059,981,805.87 | 2,179,879,580.54 | 2,643,043,181.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,023,995.06 | 2,442,121,588.46 | 1,933,061,997.41 | 1,772,181,806.32 | 1,915,236,646.53 | 2,402,728,083.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,344,401.00 | 78,799,984.11 | 108,706,544.43 | 81,229,109.77 | 92,940,675.82 | 75,288,585.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,528,900.68 | 12,495,003.84 | 6,504,705.06 | 9,729,271.40 | 9,559,841.92 | 9,496,613.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,952,792.32 | 49,687,008.60 | 66,162,356.98 | 59,850,688.39 | 54,710,128.12 | 51,344,388.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,254,595.24 | 110,033,001.26 | 85,818,339.02 | 144,024,082.90 | 132,897,302.47 | 104,928,720.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,750,782.35 | -12,451,796.77 | -31,443,210.69 | -7,033,152.91 | -25,465,014.32 | -743,209.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,085,247.55 | 17,020,957.39 | 9,385,398.90 | 12,781,911.67 | 19,765,223.01 | 22,682,178.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,578,412.57 | 28,284,553.58 | 30,391,315.53 | 31,989,470.15 | 31,747,491.15 | 27,442,279.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,535.19 | -114,918.87 | -59,022,026.09 | 866.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,609,960.19 | -56,122,107.31 | 15,457,426.79 | 27,946,279.82 | 11,261,576.79 | -45,760,703.88 |
| 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 | 28,929.96 | 1,807,718.39 | -2,346,436.76 | 955,321.65 | -320,107.47 | -1,479,653.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,127.13 | -448,758.63 | 2,760,166.75 | -463.00 | 284,583.56 | -135,433.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,708.23 | 13,103,638.58 | 18,803,330.91 | 12,874,507.68 | 18,472,263.94 | 14,415,745.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,018,962.45 | 518,164,874.08 | 225,867,947.08 | 298,740,944.71 | 388,274,304.15 | 500,067,033.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,141.69 | 525,547.58 | -226,088.39 | 4,180,414.52 | 786,327.14 | 206,227.28 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | -2,190,840.07 | 5,288,653.33 | 3,648,657.08 | 7,234,231.84 | 684,874.16 | 207,778.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,567,944.21 | 513,401,768.33 | 221,993,201.61 | 295,687,127.39 | 388,375,757.13 | 500,065,482.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,505,781.28 | 78,293,271.73 | 45,360,554.02 | 32,894,688.24 | 54,100,925.48 | 70,809,738.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,062,162.93 | 435,108,496.60 | 176,632,647.59 | 262,792,439.15 | 334,274,831.65 | 429,255,744.17 |
| (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 | 371,062,162.93 | 435,108,496.60 | 176,632,647.59 | 262,792,439.15 | 334,274,831.65 | 429,255,744.17 |
| (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 | 370,930,173.74 | 434,934,070.10 | 176,249,473.67 | 262,720,947.43 | 333,984,398.45 | 429,124,709.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,989.19 | 174,426.50 | 383,173.92 | 71,491.72 | 290,433.20 | 131,034.51 |
| 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 | 365,577,754.27 | 430,302,283.42 | 176,021,231.64 | 248,863,468.74 | 311,140,032.69 | 426,747,093.03 |
| 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 | 0.93 | 1.07 | 0.45 | 0.65 | 0.82 | 1.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 1.07 | 0.45 | 0.65 | 0.82 | 1.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,027.31 | -1,313,537.59 | 7,919,473.01 | -8,272,181.64 | -4,344,659.59 | 9,163,569.42 |
| 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 | -6,868,027.31 | -1,313,537.59 | 7,919,473.01 | -8,272,181.64 | -4,344,659.59 | 9,163,569.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,194,135.62 | 433,794,959.01 | 184,552,120.60 | 254,520,257.51 | 329,930,172.06 | 438,419,313.59 |
| 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 | 364,062,146.43 | 433,620,532.51 | 184,168,946.68 | 254,448,765.79 | 329,639,738.86 | 438,288,279.08 |
| 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 | 131,989.19 | 174,426.50 | 383,173.92 | 71,491.72 | 290,433.20 | 131,034.51 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |