| 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 | 5,257,252,992.25 | 4,964,240,650.25 | 4,066,254,047.44 | 5,716,523,205.72 | 4,383,198,930.68 | 4,489,041,580.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,252,992.25 | 4,964,240,650.25 | 4,066,254,047.44 | 5,716,523,205.72 | 4,383,198,930.68 | 4,489,041,580.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,670,069.52 | 4,643,098,134.53 | 3,282,139,329.83 | 5,255,884,334.70 | 3,974,791,750.31 | 4,156,829,184.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,978,316.35 | 4,254,499,931.68 | 3,009,891,139.80 | 4,776,250,527.59 | 3,713,804,170.21 | 3,803,120,648.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,222,162.35 | 109,727,347.59 | 100,893,210.47 | 130,051,894.32 | 136,591,522.70 | 104,085,979.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,900.25 | 6,705,339.16 | 11,578,513.08 | 10,400,956.55 | 9,236,662.17 | 7,365,125.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,679,470.25 | 73,269,168.10 | 50,846,947.10 | 70,772,984.79 | 61,263,079.92 | 65,498,759.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,914,038.92 | 157,582,686.13 | 152,465,258.65 | 134,656,293.01 | 121,535,307.68 | 126,845,091.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,462,818.60 | 41,313,661.87 | -43,535,739.27 | 133,751,678.44 | -67,638,992.37 | 49,913,580.05 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | 970,417.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,058,723.34 | 5,691,466.28 | -6,482,495.85 | 350,587.89 | -22,299,362.28 | 4,895,745.80 |
| 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 | -911,859.30 | -2,035,128.40 | 7,391,154.39 | -83,796.00 | -794,848.79 | 628,360.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,598,582.81 | 281,259.57 | 6,789,861.86 | -1,334,566.51 | 609,429.87 | -1,514,859.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,504,620.40 | 29,056,893.48 | 35,843,045.64 | 13,783,917.48 | 22,778,039.04 | 17,039,423.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,779,936.45 | 354,137,006.65 | 316,080,017.29 | 473,565,260.74 | 407,608,456.11 | 354,741,473.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,040,051.80 | 3,663,660.24 | 3,335,588.52 | 1,577,293.78 | -372,967.41 | 2,006,554.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,399.78 | 3,852,840.86 | 4,376,885.34 | 4,534,991.66 | -6,639.03 | 3,541,409.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,533,484.87 | 353,947,826.03 | 315,038,720.47 | 470,607,562.86 | 407,242,127.73 | 353,206,618.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,163,515.57 | 37,164,420.46 | 59,037,264.83 | 10,660,101.32 | 32,232,542.36 | 90,620,882.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,369,969.30 | 316,783,405.57 | 256,001,455.64 | 459,947,461.54 | 375,009,585.37 | 262,585,735.77 |
| (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 | 359,369,969.30 | 316,783,405.57 | 256,001,455.64 | 459,947,461.54 | 375,009,585.37 | 262,585,735.77 |
| (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 | 359,369,969.30 | 316,783,405.57 | 256,001,455.64 | 459,947,461.54 | 375,009,585.37 | 262,585,735.77 |
| 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 | 348,920,539.94 | 305,917,074.66 | 266,688,590.67 | 451,321,608.26 | 356,119,770.57 | 250,859,086.64 |
| 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 | 0.44 | 0.39 | 0.33 | 0.59 | 0.48 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.36 | 0.17 | 0.58 | 0.48 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,007,248.93 | 1,732,656.99 | -16,380,816.08 | -3,335,953.01 | -34,343,316.28 | -88,061,566.16 |
| 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 | -107,007,248.93 | 1,732,656.99 | -16,380,816.08 | -3,335,953.01 | -34,343,316.28 | -88,061,566.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,362,720.37 | 318,516,062.56 | 239,620,639.56 | 456,611,508.53 | 340,666,269.09 | 174,524,169.61 |
| 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 | 252,362,720.37 | 318,516,062.56 | 239,620,639.56 | 456,611,508.53 | 340,666,269.09 | 174,524,169.61 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 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 |