| 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 | 571,188,216.40 | 541,987,785.91 | 636,322,016.45 | 669,677,281.51 | 803,676,748.06 | 733,759,573.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,405,621.69 | 504,839,224.11 | 591,929,198.41 | 619,779,891.06 | 753,192,836.08 | 689,904,185.74 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,259,073.94 | 36,616,969.35 | 42,910,146.34 | 47,850,413.12 | 48,448,395.99 | 40,934,720.99 |
| 手续费及佣金收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 523,520.77 | 531,592.45 | 1,482,671.70 | 2,046,977.33 | 2,035,515.99 | 2,920,666.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,339,075.32 | 544,961,590.89 | 638,222,974.38 | 638,426,814.73 | 727,262,434.06 | 680,304,204.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,327,527.22 | 417,201,892.54 | 456,211,065.34 | 484,762,309.07 | 567,924,735.29 | 531,361,610.52 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,620.34 | 1,722,754.70 | 3,226,164.56 | 3,109,124.65 | 2,804,331.69 | 2,580,323.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,820,131.88 | 14,580,286.84 | 5,159,603.55 | 17,065,323.24 | 18,447,307.74 | 17,324,505.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,189,659.70 | 7,912,425.62 | 1,930,081.26 | 10,173,074.08 | 11,293,764.19 | 12,135,603.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,190.91 | 14,731,333.55 | 29,721,639.51 | 20,722,507.65 | 35,853,186.23 | 25,949,758.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,987,147.26 | 46,826,728.07 | 113,851,227.67 | 54,351,321.06 | 53,245,016.39 | 49,460,962.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,163,798.01 | 41,986,169.57 | 28,123,192.49 | 48,243,154.98 | 37,694,092.53 | 41,491,440.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,709,082.10 | 44,060,775.41 | 44,197,591.31 | 47,944,166.00 | 46,656,318.14 | 47,203,036.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,529.12 | 3,335,926.78 | 6,534,435.67 | 5,379,440.27 | 6,945,985.98 | 5,516,717.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,302,705.61 | -5,218,733.50 | -39,967,781.49 | 265,663.90 | -1,890,714.31 | -8,160,727.73 |
| 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 | 172,192,817.46 | -15,567,350.10 | 391,795,327.25 | 133,581,062.92 | -64,187,074.38 | -51,501,531.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,168,302.79 | 6,681,767.23 | -8,683,130.84 | 1,943,760.58 | 72,107,263.92 | 14,607,508.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,957.56 | 4,964,612.09 | -19,380,580.57 | -794,204.13 | 50,408,911.69 | 2,599,216.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,936,103.17 | 664,259.45 | 6,663,614.11 | 11,609,076.88 | 11,499,406.45 | 824,810.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,843,052.81 | -15,772,194.38 | 78,067,771.53 | 180,289,215.60 | 95,384,683.02 | 33,363,886.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,815.16 | 989,356.16 | 5,311,521.78 | 1,584,905.73 | 2,680,029.99 | 1,545,988.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,691.13 | 1,107,474.47 | 4,094,701.33 | 1,063,863.21 | 2,113,519.29 | 343,682.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,046,176.84 | -15,890,312.69 | 79,284,591.98 | 180,810,258.12 | 95,951,193.72 | 34,566,192.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,649,865.32 | 11,117,386.43 | 90,653,448.18 | 58,179,814.76 | -11,304,489.80 | 6,056,557.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,396,311.52 | -27,007,699.12 | -11,368,856.20 | 122,630,443.36 | 107,255,683.52 | 28,509,634.15 |
| (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 | 116,396,311.52 | -27,007,699.12 | -11,368,856.20 | 122,630,443.36 | 107,255,683.52 | 28,509,634.15 |
| (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 | 112,147,249.00 | -36,090,335.00 | -11,948,047.03 | 111,491,462.59 | 93,677,621.64 | 18,342,620.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,062.52 | 9,082,635.88 | 579,190.83 | 11,138,980.77 | 13,578,061.88 | 10,167,013.24 |
| 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 | -28,862,586.78 | -25,377,013.77 | -298,660,275.82 | 2,758,903.55 | 98,261,732.86 | 30,478,173.38 |
| 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 | 0.05 | -0.02 | - | 0.04 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.02 | - | 0.04 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,152,632.17 | -102,378,435.26 | 203,059,354.05 | 52,595,906.13 | 20,230,045.39 | -44,723,504.65 |
| 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 | 478,152,632.17 | -102,378,435.26 | 203,059,354.05 | 52,595,906.13 | 20,230,045.39 | -44,723,504.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,548,943.69 | -129,386,134.38 | 191,690,497.85 | 175,226,349.49 | 127,485,728.91 | -16,213,870.50 |
| 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 | 590,299,881.17 | -138,468,770.26 | 191,111,307.02 | 164,087,368.72 | 113,907,667.03 | -26,380,883.74 |
| 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 | 4,249,062.52 | 9,082,635.88 | 579,190.83 | 11,138,980.77 | 13,578,061.88 | 10,167,013.24 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |