| 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 | 1,762,024,172.85 | 1,736,025,328.01 | 2,254,700,419.74 | 2,379,234,194.94 | 2,534,730,123.52 | 2,319,567,984.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,024,172.85 | 1,736,025,328.01 | 2,254,700,419.74 | 2,379,234,194.94 | 2,534,730,123.52 | 2,319,567,984.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,732,445.79 | 1,606,441,472.79 | 2,179,154,983.77 | 2,205,237,112.39 | 2,318,759,007.36 | 1,909,051,658.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,416,601.74 | 1,435,056,631.69 | 1,871,894,343.23 | 1,905,527,137.20 | 1,996,735,104.18 | 1,673,050,937.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,797,972.94 | 1,227,658.19 | 12,303,624.64 | 14,941,747.37 | 17,903,495.35 | 17,170,660.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,207,548.61 | 50,349,555.74 | 81,296,255.69 | 80,025,863.35 | 87,456,607.26 | 72,899,661.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,819.58 | 6,154,893.30 | 6,994,973.26 | 7,161,296.62 | 9,084,221.54 | 6,555,149.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,406,605.94 | 99,377,682.21 | 188,955,836.15 | 179,861,481.58 | 189,600,594.98 | 122,301,964.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,670,896.98 | 14,275,051.66 | 17,709,950.80 | 17,719,586.27 | 17,978,984.05 | 17,073,285.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,029,468.85 | 21,357,986.46 | 65,978,330.39 | -11,992,424.06 | 39,852,931.61 | 14,146,373.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,571,231.63 | 7,116,340.94 | 10,428,403.19 | 8,495,349.63 | 9,932,892.68 | 9,266,679.11 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -8,694,562.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,561.46 | -1,421,693.99 | 772,252.21 | 965,669.61 | -521,589.22 | -92,800.98 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,355.77 | 958,262.26 | -15,699,634.56 | 17,750,669.12 | 380,795.12 | 4,406,249.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,012,292.88 | 129,120,423.49 | 51,923,491.59 | 192,713,421.28 | 213,011,873.89 | 414,829,774.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,889.13 | 1,861,945.78 | 12,555,097.97 | 3,338,289.99 | 960,065.18 | 2,941,946.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,424.86 | 2,140,707.50 | 5,204,088.41 | 551,050.00 | 3,589,371.73 | 2,552,736.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,972,757.15 | 128,841,661.77 | 59,274,501.15 | 195,500,661.27 | 210,382,567.34 | 415,218,984.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,617,825.33 | 34,308,429.58 | -29,510,284.39 | 52,520,605.17 | 76,896,484.03 | 115,897,002.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,354,931.82 | 94,533,232.19 | 88,784,785.54 | 142,980,056.10 | 133,486,083.31 | 299,321,982.92 |
| (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 | 81,354,931.82 | 94,533,232.19 | 88,784,785.54 | 142,980,056.10 | 133,486,083.31 | 299,321,982.92 |
| (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 | 100,800,379.38 | 104,605,869.62 | 89,916,508.55 | 154,058,033.45 | 168,856,123.99 | 302,764,646.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,445,447.56 | -10,072,637.43 | -1,131,723.01 | -11,077,977.35 | -35,370,040.68 | -3,442,663.99 |
| 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 | 95,420,630.61 | 103,802,788.28 | 94,409,420.86 | 139,411,142.83 | 170,368,076.19 | 299,647,547.91 |
| 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 | 0.14 | 0.14 | 0.12 | 0.22 | 0.23 | 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 | 811,043.45 | 248,898.88 | 737,726.84 | -703,357.18 | -629,755.60 | -259,539.54 |
| 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 | 684,801.58 | 296,204.81 | 757,299.00 | -653,469.40 | -773,239.36 | -138,209.79 |
| 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 | 126,241.87 | -47,305.93 | -19,572.16 | -49,887.78 | 143,483.76 | -121,329.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,165,975.27 | 94,782,131.07 | 89,522,512.38 | 142,276,698.92 | 132,856,327.71 | 299,062,443.38 |
| 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 | 101,485,180.96 | 104,902,074.43 | 90,673,807.55 | 153,404,564.05 | 168,082,884.63 | 302,626,437.12 |
| 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 | -19,319,205.69 | -10,119,943.36 | -1,151,295.17 | -11,127,865.13 | -35,226,556.92 | -3,563,993.74 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 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 |