| 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 | 4,120,287,869.67 | 4,039,271,975.90 | 4,544,827,635.62 | 4,303,243,495.44 | 4,286,838,425.18 | 4,199,500,554.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,287,869.67 | 4,039,271,975.90 | 4,544,827,635.62 | 4,303,243,495.44 | 4,286,838,425.18 | 4,199,500,554.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,567,752.20 | 3,435,092,371.47 | 3,989,145,335.41 | 4,012,619,347.56 | 3,925,640,312.28 | 3,871,156,784.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,133,206.10 | 3,131,971,600.15 | 3,575,978,260.81 | 3,637,192,805.59 | 3,583,215,769.45 | 3,558,830,651.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,138,775.01 | 36,589,331.39 | 51,786,343.39 | 39,340,297.06 | 41,777,756.68 | 39,014,055.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,462,847.60 | 31,974,756.74 | 29,492,025.01 | 27,551,289.48 | 36,500,111.70 | 27,017,646.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,083,111.59 | 70,618,610.10 | 125,003,163.96 | 83,302,315.05 | 80,198,362.71 | 77,529,612.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,245,489.54 | 145,213,165.78 | 199,055,566.87 | 205,561,375.59 | 164,455,791.33 | 149,535,065.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,322.36 | 18,724,907.31 | 7,829,975.37 | 19,671,264.78 | 19,492,520.43 | 19,229,753.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,675,730.77 | 24,101,014.03 | 12,191,624.35 | 24,984,370.55 | 39,132,633.26 | 33,373,699.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,568.57 | 3,459,760.85 | 5,009,866.01 | 2,587,331.97 | 2,530,484.61 | 3,259,895.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,789,068.13 | -13,866,260.14 | -102,936,794.19 | -7,754,850.66 | -6,055,888.47 | -1,364,084.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,035.71 | -17,595,198.78 | 6,535,506.34 | -1,620,656.58 | 2,503,953.97 | -15,174,732.95 |
| 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 | 5,629,556.43 | 12,069,578.45 | -146,471,445.08 | -53,692,501.89 | -30,606,788.82 | -6,898,163.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,003,516.68 | 541,840.18 | 865,085.90 | 136,543.01 | 220,819.74 | 240,276.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,838.21 | 8,183,068.32 | 9,930,605.77 | 10,361,193.98 | 3,997,922.64 | 8,401,010.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,634,372.74 | 593,494,819.98 | 352,361,938.09 | 237,923,974.80 | 331,309,205.46 | 313,558,037.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,434.39 | 1,186,074.52 | -2,694,116.71 | 1,599,136.57 | 7,627,781.90 | 1,850,487.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,007.68 | 1,589,979.92 | -3,522,243.90 | 7,839,408.69 | 3,448,277.40 | 2,696,334.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,045,799.45 | 593,090,914.58 | 353,190,065.28 | 231,683,702.68 | 335,488,709.96 | 312,712,189.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,151,905.37 | 116,471,081.18 | 85,089,451.41 | 60,118,099.28 | 78,836,644.78 | 59,221,426.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,893,894.08 | 476,619,833.40 | 268,100,613.87 | 171,565,603.40 | 256,652,065.19 | 253,490,763.01 |
| (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 | 361,893,894.08 | 476,619,833.40 | 268,100,613.87 | 171,565,603.40 | 256,652,065.19 | 253,490,763.01 |
| (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 | 362,108,073.59 | 474,173,136.28 | 265,932,461.64 | 171,050,776.25 | 254,685,324.74 | 251,484,275.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,179.51 | 2,446,697.12 | 2,168,152.23 | 514,827.15 | 1,966,740.45 | 2,006,487.68 |
| 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 | 343,548,994.99 | 461,812,380.67 | 380,218,736.55 | 227,576,266.50 | 280,020,108.69 | 254,289,592.09 |
| 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 | 0.22 | 0.29 | 0.16 | 0.10 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.29 | 0.16 | 0.10 | 0.15 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,338.42 | 49,600,928.68 | -16,553,832.96 | -2,922,405.07 | 775,766.83 | 21,955,837.49 |
| 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 | -176,947.38 | 49,214,041.44 | -16,424,713.07 | -2,899,610.31 | 769,715.85 | 21,784,581.96 |
| 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 | -1,391.04 | 386,887.24 | -129,119.89 | -22,794.76 | 6,050.98 | 171,255.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,715,555.66 | 526,220,762.08 | 251,546,780.91 | 168,643,198.33 | 257,427,832.02 | 275,446,600.50 |
| 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 | 361,931,126.21 | 523,387,177.72 | 249,507,748.57 | 168,151,165.94 | 255,455,040.59 | 273,268,857.29 |
| 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 | -215,570.55 | 2,833,584.36 | 2,039,032.34 | 492,032.39 | 1,972,791.43 | 2,177,743.21 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |