| 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 | 4,348,597,571.83 | 4,345,536,510.38 | 5,333,031,325.30 | 5,121,832,185.43 | 5,929,596,424.95 | 5,175,064,694.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,597,571.83 | 4,345,536,510.38 | 5,333,031,325.30 | 5,121,832,185.43 | 5,929,596,424.95 | 5,175,064,694.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,507,051.59 | 4,092,272,686.55 | 5,211,043,418.99 | 5,227,323,295.96 | 5,773,435,544.12 | 4,996,700,380.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,298,173.78 | 3,909,115,325.66 | 5,073,446,591.65 | 5,042,668,953.82 | 5,571,144,410.72 | 4,838,325,776.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,970,316.92 | 29,974,943.85 | 6,682,496.48 | 35,573,727.51 | 30,453,316.08 | 31,233,105.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,431,187.38 | 27,545,466.96 | 34,348,986.47 | 25,187,629.13 | 23,810,208.06 | 32,212,769.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,690.72 | 7,621,235.21 | 267,160.71 | 11,714,197.20 | 8,319,332.24 | 9,693,827.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,408,911.59 | 126,018,144.17 | 103,613,167.42 | 111,334,049.74 | 144,110,827.39 | 111,509,809.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,771.20 | -8,002,429.30 | -7,314,983.74 | 844,738.56 | -4,402,550.37 | -26,274,907.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,163.88 | 1,018,192.22 | 22,501,477.13 | 1,828,214.42 | 1,510,992.21 | 1,302,061.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,446,652.23 | 27,204,898.21 | 39,388,405.87 | 46,868,631.77 | 39,666,538.06 | 33,932,956.64 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,206,757.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,951.06 | 247,703.79 | -9,327,321.21 | 4,959.57 | 5,768,693.65 | 8,401.72 |
| 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 | -734,141.84 | 51,384,090.30 | -58,701,875.88 | 60,115,175.31 | 1,160,984.98 | -119,627,455.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,240.62 | 8,789,799.58 | -3,029,465.20 | 10,418,887.58 | 9,007,494.85 | 14,700,909.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,623,853.37 | 10,844,447.40 | 16,300,413.00 | 37,582,425.82 | 14,913,150.20 | 41,526,809.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,894,264.83 | 324,529,864.90 | 66,030,353.98 | 34,994,147.77 | 187,156,088.06 | 114,972,980.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,116.69 | 4,519,970.27 | 77,349,160.33 | 4,299,034.00 | 3,029,536.05 | 3,076,551.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,034,950.55 | 6,933,870.29 | 6,896,421.70 | 4,395,975.49 | 5,910,725.40 | 4,641,401.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,222,430.97 | 322,115,964.88 | 136,483,092.61 | 34,897,206.28 | 184,274,898.71 | 113,408,130.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,314,511.23 | 71,104,517.06 | 79,239,862.40 | 7,616,994.95 | 116,474,295.25 | 13,628,337.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,907,919.74 | 251,011,447.82 | 57,243,230.21 | 27,280,211.33 | 67,800,603.46 | 99,779,792.70 |
| (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 | 154,907,919.74 | 251,011,447.82 | 57,243,230.21 | 27,280,211.33 | 67,800,603.46 | 99,779,792.70 |
| (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 | 154,765,863.52 | 250,339,629.20 | 58,852,100.42 | 26,138,026.97 | 69,442,524.45 | 93,414,973.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,056.22 | 671,818.62 | -1,608,870.21 | 1,142,184.36 | -1,641,920.99 | 6,364,818.89 |
| 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 | 144,967,080.59 | 208,573,469.94 | 22,853,480.23 | -68,947,203.12 | 65,198,973.87 | 157,201,634.79 |
| 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 | 0.07 | 0.11 | 0.03 | 0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.11 | 0.03 | 0.01 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,907,919.74 | 251,011,447.82 | 57,243,230.21 | 27,280,211.33 | 67,800,603.46 | 99,779,792.70 |
| 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 | 154,765,863.52 | 250,339,629.20 | 58,852,100.42 | 26,138,026.97 | 69,442,524.45 | 93,414,973.81 |
| 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 | 142,056.22 | 671,818.62 | -1,608,870.21 | 1,142,184.36 | -1,641,920.99 | 6,364,818.89 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-03-15 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 |