| 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 | 2,482,520,766.03 | 2,666,810,119.69 | 2,370,195,279.24 | 2,692,555,665.17 | 2,387,493,127.34 | 2,598,035,321.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,520,766.03 | 2,666,810,119.69 | 2,370,195,279.24 | 2,692,555,665.17 | 2,387,493,127.34 | 2,598,035,321.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,443,599.18 | 2,598,063,993.68 | 2,355,593,494.91 | 2,598,690,803.14 | 2,307,545,630.27 | 2,493,483,485.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,087,901.46 | 2,458,144,669.56 | 2,183,925,550.91 | 2,463,980,213.46 | 2,176,905,155.30 | 2,356,089,059.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,221,872.06 | 9,009,768.66 | 6,728,233.62 | 8,036,277.28 | 9,231,974.79 | 9,129,051.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,790,138.26 | 104,743,611.94 | 117,504,157.80 | 100,357,551.89 | 94,615,384.49 | 100,325,680.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,343,224.08 | 19,980,150.27 | 38,014,332.16 | 21,094,691.69 | 19,916,106.80 | 23,320,783.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,463.32 | 6,185,793.25 | 9,421,220.42 | 5,222,068.82 | 6,877,008.89 | 4,618,910.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,697.79 | 5,879,848.68 | 9,043,882.86 | 5,473,133.08 | 7,236,918.37 | 6,533,518.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,775.00 | -1,440,364.11 | -1,362,212.47 | -1,922,991.03 | -2,550,843.75 | -3,779,930.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,874,878.52 | -9,017,727.36 | 6,645,240.17 | -2,252,575.47 | -20,210,943.32 | -3,353,842.64 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | -751,762.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,842.51 | 1,014,214.26 | 390,767.14 | 2,072,953.95 | 985,641.53 | 1,539,018.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,108,594.16 | 60,682,040.14 | 18,897,409.89 | 93,710,414.00 | 73,416,359.99 | 102,880,789.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,390.65 | 4,700.00 | 28,391.29 | 39,034.97 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,909.65 | 6,979.14 | 174,309.40 | 355,381.36 | 54,983.99 | 84,435.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,090,075.16 | 60,679,761.00 | 18,751,491.78 | 93,394,067.61 | 74,115,710.23 | 102,796,353.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,780.46 | 14,838,873.85 | 11,483,491.90 | 22,581,630.05 | 17,257,852.37 | 24,462,411.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,738,294.70 | 45,840,887.15 | 7,267,999.88 | 70,812,437.56 | 56,857,857.86 | 78,333,942.38 |
| (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 | 26,738,294.70 | 45,840,887.15 | 7,267,999.88 | 70,812,437.56 | 56,857,857.86 | 78,333,942.38 |
| (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 | 26,738,294.80 | 45,840,864.76 | 7,268,001.94 | 70,812,457.93 | 56,857,857.87 | 78,333,942.38 |
| 少数股东损益(元) | - | - | - | 会员可见 | -0.10 | 22.39 | -2.06 | -20.37 | - | - |
| 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 | 27,314,039.04 | 45,127,343.00 | 6,029,829.80 | 69,476,122.14 | 46,073,490.51 | 77,135,172.21 |
| 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 | 0.05 | 0.08 | 0.01 | 0.12 | 0.10 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.01 | 0.12 | 0.10 | 0.14 |
| 九、综合收益总额(元) | - | - | 会员可见 | 会员可见 | 26,738,294.70 | 45,840,887.15 | - | - | - | - |
| 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 | 26,738,294.80 | 45,840,864.76 | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -0.10 | 22.39 | - | - | - | - |
| 公告日期 | 2026-08-08 00:00:00 | 2026-04-17 00:00:00 | 2026-04-11 00:00:00 | 2025-10-21 00:00:00 | 2025-08-09 00:00:00 | 2025-04-19 00:00:00 | 2025-04-12 00:00:00 | 2024-10-22 00:00:00 | 2024-08-09 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |