| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,993,993.24 | 1,355,007,689.59 | 1,390,414,758.61 | 1,236,479,993.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,993,993.24 | 1,355,007,689.59 | 1,390,414,758.61 | 1,236,479,993.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,369,822.52 | 1,130,595,580.45 | 1,184,158,253.68 | 1,038,399,936.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,642,809.18 | 988,834,607.52 | 1,046,079,029.30 | 907,987,027.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,039,707.61 | 49,211,592.24 | 48,416,489.68 | 39,897,152.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,032,908.12 | 8,094,675.20 | 7,251,988.42 | 6,944,472.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,227.82 | 9,309,830.44 | 10,875,043.65 | 9,230,544.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,635,136.71 | 52,567,376.71 | 63,475,985.71 | 45,106,694.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,843,033.08 | 22,577,498.34 | 8,059,716.92 | 29,234,044.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,844,934.55 | 24,513,123.80 | 25,996,512.99 | 34,510,231.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,476.62 | 4,981,882.40 | 4,975,655.82 | 6,040,608.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,950,348.14 | -7,845,881.72 | -3,907,056.91 | -3,636,098.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,615,015.70 | -12,579,366.06 | 204,101.90 | -7,554,723.52 |
| 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 | -523,085.79 | -79,470.80 | -1,345,811.61 | 615,898.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,105.24 | 2,110,103.89 | 431,655.87 | 1,065,040.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,238,859.32 | 8,068,116.84 | 12,398,006.02 | 5,030,100.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,508,241.83 | 214,607,402.81 | 214,081,034.40 | 193,611,441.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,681.74 | 262,138.16 | 833,053.95 | 156,780.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,275.56 | 110,170.65 | 2,806,586.97 | 1,052,540.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,814,648.01 | 214,759,370.32 | 212,107,501.38 | 192,715,681.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,068,319.61 | 33,103,927.93 | 36,054,654.10 | 24,116,305.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,746,328.40 | 181,655,442.39 | 176,052,847.28 | 168,599,375.59 |
| (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 | 222,746,328.40 | 181,655,442.39 | 176,052,847.28 | 168,599,375.59 |
| (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 | 222,598,423.22 | 181,445,131.14 | 175,758,183.16 | 168,380,259.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,905.18 | 210,311.25 | 294,664.12 | 219,115.70 |
| 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 | - | - | 175,087,100.00 | - |
| 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 | 0.15 | 0.12 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,970,926.06 | 6,487,740.37 | 2,253,550.04 | -25,002,894.58 |
| 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 | - | 6,486,039.36 | - | -24,799,635.14 |
| 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 | - | 1,701.01 | - | -203,259.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,717,254.46 | 188,143,182.76 | 178,306,397.32 | 143,596,481.01 |
| 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 | 259,144,697.36 | 187,931,170.50 | 178,245,676.07 | 143,580,624.75 |
| 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 | 572,557.10 | 212,012.26 | 60,721.25 | 15,856.26 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-11-11 00:00:00 | 2025-10-20 00:00:00 | 2026-04-30 00:00:00 | 2025-06-25 00:00:00 | 2025-11-11 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |