| 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 | 2,995,715,326.11 | 2,731,417,098.49 | 2,684,376,434.49 | 2,319,602,219.69 | 2,503,865,685.57 | 2,283,845,362.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,715,326.11 | 2,731,417,098.49 | 2,684,376,434.49 | 2,319,602,219.69 | 2,503,865,685.57 | 2,283,845,362.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,783,848.17 | 2,538,443,716.77 | 2,674,466,939.78 | 2,234,661,036.96 | 2,512,619,211.51 | 2,085,833,006.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,580,195.34 | 2,425,082,935.19 | 2,285,008,108.14 | 1,990,323,669.53 | 2,320,998,876.64 | 1,974,411,915.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,610,780.39 | 39,722,191.43 | 254,615,777.76 | 114,276,474.74 | 107,367,382.65 | 42,137,549.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,659,308.15 | 4,569,048.76 | 22,545,045.85 | 2,562,087.74 | 9,088,181.44 | 3,371,884.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,451.33 | 3,958,699.24 | 14,446,463.83 | 8,634,367.61 | 5,217,803.52 | 3,618,637.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,734,120.15 | 73,916,429.89 | 100,890,938.92 | 128,188,187.30 | 76,878,497.75 | 74,081,999.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,349,007.19 | -8,805,587.74 | -3,039,394.72 | -9,323,749.96 | -6,931,530.49 | -11,788,980.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,912.07 | 86,952.63 | 1,964,387.96 | 51,788.08 | 635,723.60 | 155,555.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,512,079.30 | 8,956,395.61 | 7,401,912.14 | 8,755,673.52 | 10,801,586.55 | 11,850,137.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,827.40 | 116,152.95 | -26,542,417.59 | 18,074.99 | 29,298.59 | -975,634.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,250,207.42 | 1,577,069.64 | 47,458,038.04 | 1,348,745.82 | -2,779,970.54 | -6,513,114.45 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,760,497.26 | 839,260.87 | 89,516,699.27 | 1,704,027.30 | 113,138,476.11 | 1,133,786.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,910,724.04 | 25,547,948.12 | 18,895,650.44 | 14,396,118.91 | 16,099,728.60 | 7,451,375.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,902,664.42 | 221,053,813.30 | 139,561,139.66 | 102,408,149.75 | 117,734,006.82 | 199,108,769.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,795.54 | 10,633.19 | 975,813.05 | 393,935.04 | 561,108.25 | 620,700.80 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 905,341.70 | 111,040.00 | 1,838,782.18 | 250,285.42 | 533,859.46 | 15,564.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,143,118.26 | 220,953,406.49 | 138,698,170.53 | 102,551,799.37 | 117,761,255.61 | 199,713,905.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,490.87 | 35,827,207.63 | 8,121,381.59 | 2,754,820.47 | 19,452,451.41 | 33,594,513.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,548,627.39 | 185,126,198.86 | 130,576,788.94 | 99,796,978.90 | 98,308,804.20 | 166,119,392.41 |
| (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 | 103,548,627.39 | 185,126,198.86 | 130,576,788.94 | 99,796,978.90 | 98,308,804.20 | 166,119,392.41 |
| (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 | 103,766,052.89 | 186,275,820.34 | 135,814,357.61 | 99,994,162.79 | 95,925,824.76 | 167,773,408.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,425.50 | -1,149,621.48 | -5,237,568.67 | -197,183.89 | 2,382,979.44 | -1,654,016.52 |
| 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 | 102,338,595.39 | 185,858,007.13 | 132,218,516.02 | 89,030,678.81 | 96,975,573.65 | 164,707,935.36 |
| 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 | 0.06 | 0.11 | 0.08 | 0.06 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.08 | 0.06 | 0.06 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,548,627.39 | 185,126,198.86 | 130,576,788.94 | 99,796,978.90 | 98,308,804.20 | 166,119,392.41 |
| 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 | 103,766,052.89 | 186,275,820.34 | 135,814,357.61 | 99,994,162.79 | 95,925,824.76 | 167,773,408.93 |
| 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 | -217,425.50 | -1,149,621.48 | -5,237,568.67 | -197,183.89 | 2,382,979.44 | -1,654,016.52 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |