| 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 | 450,756,834.98 | 510,483,658.07 | 690,787,633.22 | 581,120,083.16 | 543,262,385.93 | 909,616,180.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,756,834.98 | 510,483,658.07 | 690,787,633.22 | 581,120,083.16 | 543,262,385.93 | 909,616,180.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,621,447.72 | 397,933,354.66 | 732,392,073.68 | 512,312,754.68 | 460,682,653.78 | 603,037,090.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,675,799.43 | 196,660,180.48 | 457,550,354.02 | 299,083,506.87 | 261,736,527.78 | 317,464,898.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,936,976.49 | 63,748,354.82 | 83,786,787.85 | 55,828,609.82 | 54,349,472.07 | 147,094,928.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,839.50 | 11,900,165.79 | 7,921,030.23 | 13,184,246.89 | 15,559,686.70 | 6,127,683.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,044,397.51 | 30,611,233.52 | 48,796,863.77 | 32,480,858.94 | 26,462,020.43 | 31,391,957.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,942,434.79 | 95,013,420.05 | 134,337,037.81 | 111,735,532.16 | 102,574,946.80 | 100,957,622.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,680,356.66 | 107,552,854.21 | 146,453,258.64 | 116,647,504.29 | 116,130,976.19 | 111,707,354.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,348,887.06 | 12,239,593.88 | 13,213,722.53 | 11,193,124.29 | 13,712,616.30 | 14,084,157.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,754.27 | -1,883,598.34 | 5,745,116.62 | 1,151,319.66 | -1,392,843.21 | -1,180,147.01 |
| 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 | -1,728,879.85 | 6,048,028.39 | 38,205,852.19 | 1,334,123.91 | -1,512,007.10 | -830,121.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,288,970.83 | 8,470,113.08 | 839,908,422.59 | 6,505,765.46 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,131.81 | 3,031,052.76 | 3,534,796.61 | 5,182,496.79 | 2,714,474.71 | 2,766,832.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,079,364.32 | 128,215,899.30 | 845,818,425.77 | 82,957,550.24 | 106,985,754.89 | 307,335,654.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,126.29 | 100,000.90 | 320,863.85 | 286,509.09 | 309,250.01 | 206,947.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,663.34 | 416,801.03 | 27,624.67 | 115.62 | 37,223.00 | 400,518.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,722,827.27 | 127,899,099.17 | 846,111,664.95 | 83,243,943.71 | 107,257,781.90 | 307,142,082.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,926,631.56 | 34,617,276.74 | 245,803,404.71 | 23,254,209.03 | 20,464,141.28 | 76,214,911.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,796,195.71 | 93,281,822.43 | 600,308,260.24 | 59,989,734.68 | 86,793,640.62 | 230,927,171.40 |
| (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 | 63,796,195.71 | 93,281,822.43 | 600,308,260.24 | 59,989,734.68 | 86,793,640.62 | 230,927,171.40 |
| (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 | 72,344,318.67 | 102,950,334.86 | 611,354,371.69 | 62,901,118.19 | 99,600,270.02 | 228,094,378.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,548,122.96 | -9,668,512.43 | -11,046,111.45 | -2,911,383.51 | -12,806,629.40 | 2,832,792.44 |
| 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 | 72,382,710.95 | 91,170,842.38 | -22,303,758.34 | 57,770,454.84 | 98,489,638.89 | 226,828,773.18 |
| 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 | 0.09 | 0.55 | 0.06 | 0.09 | 0.20 |
| 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 | 0.09 | 0.55 | 0.06 | 0.09 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,582,852.50 | -111,493,407.45 | 154,702,838.67 | 141,459,558.34 | -55,376,632.66 | -42,222,075.00 |
| 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 | 32,582,852.50 | -111,493,407.45 | 154,702,838.67 | 141,459,558.34 | -55,376,632.66 | -42,222,075.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,379,048.21 | -18,211,585.02 | 755,011,098.91 | 201,449,293.02 | 31,417,007.96 | 188,705,096.40 |
| 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 | 104,927,171.17 | -8,543,072.59 | 766,057,210.36 | 204,360,676.53 | 44,223,637.36 | 185,872,303.96 |
| 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 | -8,548,122.96 | -9,668,512.43 | -11,046,111.45 | -2,911,383.51 | -12,806,629.40 | 2,832,792.44 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 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 |