| 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 | 2,613,077,278.29 | 2,292,200,943.80 | 2,560,848,822.87 | 2,439,893,831.47 | 2,611,207,650.30 | 2,526,777,419.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,077,278.29 | 2,292,200,943.80 | 2,560,848,822.87 | 2,439,893,831.47 | 2,611,207,650.30 | 2,526,777,419.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,799,175.14 | 2,163,521,606.23 | 2,490,965,202.89 | 2,328,801,161.18 | 2,557,671,523.30 | 2,454,743,608.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,155,040.09 | 2,035,672,534.22 | 2,349,536,760.10 | 2,171,821,014.93 | 2,365,499,381.31 | 2,350,074,371.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,873,220.11 | 33,538,947.14 | 3,209,267.67 | 33,078,081.25 | 59,893,380.50 | 25,148,827.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,110,982.06 | 12,480,600.44 | 13,150,616.36 | 11,886,880.06 | 14,536,950.92 | 9,051,846.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,286,677.10 | 44,016,873.11 | 68,163,744.61 | 59,779,015.82 | 64,543,557.43 | 34,532,750.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,749,308.21 | 38,675,901.69 | 55,689,303.34 | 49,823,692.30 | 52,360,256.24 | 34,515,761.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,947.57 | -863,250.37 | 1,215,510.81 | 2,412,476.82 | 837,996.90 | 1,420,051.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,289.41 | 2,248,010.22 | 6,560,326.67 | 2,141,818.63 | 2,896,524.26 | 2,508,069.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,861.38 | 4,074,864.13 | 3,381,068.17 | 4,743,597.89 | 1,712,125.19 | 4,732,485.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,385,388.75 | -14,633,835.23 | -16,505,886.28 | -7,431,469.17 | -7,863,481.99 | -8,288,046.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,161,864.44 | -10,440,863.64 | -1,131,837.48 | -12,501,326.87 | 19,786,827.43 | -16,031,045.33 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,836,582.20 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,942.24 | 14,387.42 | 2,140,173.15 | -1,227,422.62 | -831,118.32 | -1,190,366.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | 481,616.08 | -137,826.06 | 93,052.45 | -34,172.08 | -130,741.90 | 19,163.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,653.67 | 8,355,869.53 | 5,199,153.98 | 5,452,704.22 | 3,694,616.37 | 6,043,901.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,148,445.87 | 111,974,895.65 | 59,621,082.43 | 97,221,738.05 | 72,811,129.93 | 52,568,254.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,050.61 | 1,546,661.44 | 1,245,894.34 | 4,718,052.77 | 7,448,031.70 | 1,914,012.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,224.56 | 37,268.02 | 752,683.67 | 1,103,628.38 | 3,626,907.44 | 560,348.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,932,271.92 | 113,484,289.07 | 60,114,293.10 | 100,836,162.44 | 76,632,254.19 | 53,921,918.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,297,471.03 | 24,755,491.59 | 8,498,382.80 | 23,382,537.51 | 17,209,113.88 | 12,291,238.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,634,800.89 | 88,728,797.48 | 51,615,910.30 | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 |
| (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 | 109,634,800.89 | 88,728,797.48 | 51,615,910.30 | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 |
| (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 | 109,634,800.89 | 88,728,797.48 | 51,615,910.30 | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 |
| 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 | 104,442,747.61 | 83,284,075.14 | 47,025,809.15 | 70,616,856.77 | 36,529,806.64 | 35,632,038.91 |
| 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 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,634,800.89 | 88,728,797.48 | 51,615,910.30 | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 |
| 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 | 109,634,800.89 | 88,728,797.48 | 51,615,910.30 | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-16 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 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 |