| 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 | 6,328,428,347.96 | 5,527,240,329.76 | 6,236,054,076.29 | 5,712,221,139.49 | 5,843,804,857.71 | 4,530,499,857.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,428,347.96 | 5,527,240,329.76 | 6,236,054,076.29 | 5,712,221,139.49 | 5,843,804,857.71 | 4,530,499,857.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,980,030.70 | 5,369,608,459.77 | 6,064,502,551.78 | 5,568,453,928.60 | 5,593,790,048.34 | 4,391,735,523.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,758,468.54 | 5,219,151,587.95 | 5,892,619,741.52 | 5,434,156,924.29 | 5,453,258,727.52 | 4,241,678,148.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,993,011.38 | 24,750,046.95 | 25,985,061.84 | 16,979,207.84 | 38,333,017.65 | 25,714,643.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,812,953.25 | 14,996,811.60 | 14,571,223.67 | 12,496,308.16 | 11,767,001.69 | 11,825,751.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,408.95 | 20,917,527.37 | 31,383,558.22 | 20,312,139.32 | 15,268,476.48 | 22,598,969.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,741,089.57 | 53,908,550.23 | 64,034,620.03 | 41,158,917.81 | 42,772,053.05 | 54,603,998.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,711,099.01 | 35,883,935.67 | 35,908,346.50 | 43,350,431.18 | 32,390,771.95 | 35,314,011.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,619,209.12 | 28,564,727.70 | 28,961,021.39 | 27,426,856.96 | 24,925,534.29 | 30,125,006.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -793,758.49 | 6,942,074.32 | 1,483,923.36 | 2,423,522.82 | 5,291,296.05 | 6,326,718.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -314,619.37 | -3,395,078.56 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,702,203.86 | 1,160,713.70 | -10,334,957.28 | 6,408,207.01 | -50,714,350.42 | -3,468,729.77 |
| 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 | -359,731.30 | -1,039,306.13 | -3,570,761.32 | 1,096,583.17 | -1,904,465.29 | 588,768.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,800.56 | 1,792,375.64 | 27,033,625.20 | 1,834,003.85 | 7,181,783.94 | -67,796.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,810.81 | 10,863,323.05 | 23,306,737.65 | 13,670,056.25 | 8,979,297.72 | 8,922,577.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,486,268.53 | 170,094,356.88 | 204,310,775.86 | 164,672,018.65 | 213,698,866.40 | 144,332,559.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,373.96 | 2,935,959.99 | 2,635,662.39 | 6,175,649.88 | 7,367,113.77 | 1,518,739.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,338.95 | 452,362.53 | 1,779,742.17 | 1,833,522.24 | 3,797,551.29 | 384,282.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,515,303.54 | 172,577,954.34 | 205,166,696.08 | 169,014,146.29 | 217,268,428.88 | 145,467,016.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,794,834.71 | 41,881,012.68 | 55,309,394.47 | 38,409,623.26 | 33,222,680.06 | 33,008,694.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,720,468.83 | 130,696,941.66 | 149,857,301.61 | 130,604,523.03 | 184,045,748.82 | 112,458,321.39 |
| (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 | 188,720,468.83 | 130,696,941.66 | 149,857,301.61 | 130,604,523.03 | 184,045,748.82 | 112,458,321.39 |
| (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 | 181,086,273.19 | 125,263,612.32 | 145,856,725.86 | 126,930,258.68 | 179,810,940.85 | 109,110,954.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,195.64 | 5,433,329.34 | 4,000,575.75 | 3,674,264.35 | 4,234,807.97 | 3,347,367.03 |
| 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 | 171,751,021.00 | 118,264,524.04 | 125,237,785.38 | 114,215,452.52 | 171,582,267.78 | 100,598,506.82 |
| 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 | 0.08 | 0.06 | 0.07 | 0.06 | 0.09 | 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 | 0.08 | 0.06 | 0.07 | 0.06 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,317,559.42 | -979,812.85 | 18,193,260.64 | -4,783,805.07 | 2,644,646.47 | -1,955,138.25 |
| 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 | -9,317,559.42 | -979,812.85 | 18,193,260.64 | -4,783,805.07 | 2,644,646.47 | -1,955,138.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,402,909.41 | 129,717,128.81 | 168,050,562.25 | 125,820,717.96 | 186,690,395.29 | 110,503,183.14 |
| 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 | 171,768,713.77 | 124,283,799.47 | 164,049,986.50 | 122,146,453.61 | 182,455,587.32 | 107,155,816.11 |
| 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 | 7,634,195.64 | 5,433,329.34 | 4,000,575.75 | 3,674,264.35 | 4,234,807.97 | 3,347,367.03 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 |