| 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 | 6,070,269,740.92 | 5,261,196,450.00 | 7,035,490,091.71 | 4,903,225,274.84 | 5,630,600,477.04 | 4,711,217,730.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,656,925.28 | 5,244,634,177.81 | 7,012,621,258.38 | 4,878,145,116.49 | 5,602,128,944.99 | 4,681,880,755.97 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,611,362.81 | 16,522,708.40 | 22,777,716.48 | 24,982,356.23 | 28,393,876.64 | 29,209,781.20 |
| 手续费及佣金收入(元) | - | - | 会员可见 | 会员可见 | 1,452.83 | 39,563.79 | 91,116.85 | 97,802.12 | 77,655.41 | 127,193.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,387,175.85 | 4,863,460,739.29 | 6,842,830,800.36 | 4,434,220,255.08 | 5,276,973,140.56 | 4,471,142,517.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,017,535.24 | 4,142,096,093.84 | 5,516,922,879.67 | 3,720,067,393.11 | 4,491,067,059.09 | 3,845,997,098.16 |
| 手续费及佣金支出(元) | - | - | - | - | - | - | - | - | - | 38,157.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,252,643.48 | 196,269,392.43 | 220,903,422.02 | 217,869,376.82 | 218,463,532.50 | 151,327,216.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,122,718.26 | 40,920,619.06 | 53,535,685.02 | 31,679,177.24 | 36,061,260.26 | 30,257,148.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,919,553.17 | 155,264,358.62 | 336,004,394.78 | 179,659,964.71 | 193,108,098.53 | 163,392,476.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,530,286.54 | 339,836,258.12 | 453,604,538.09 | 310,791,550.32 | 359,462,202.06 | 292,147,902.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,455,560.84 | -10,925,982.78 | 261,859,880.78 | -25,847,207.12 | -21,150,853.98 | -12,017,482.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,957.84 | 7,779,474.04 | 15,290,777.12 | 6,505,714.65 | 12,043,173.11 | 10,872,395.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,655,909.49 | 25,333,331.38 | 23,357,414.66 | 31,084,086.10 | 31,633,592.09 | 28,543,770.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,009,477.65 | -19,801,551.36 | -122,673,471.05 | -18,051,157.41 | -60,459,891.52 | -727,568.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,991,572.52 | -26,354,077.03 | 13,422,428.57 | -28,201,380.09 | 6,899,170.09 | -17,313,286.12 |
| 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 | -54,038,325.91 | 2,290,326.41 | 18,224,315.40 | 86,073.67 | -70,129,508.09 | 6,140,220.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,459,889.41 | 25,327,189.92 | 41,690,688.83 | 25,685,828.41 | 61,214,988.22 | 12,941,794.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,478,594.06 | 25,240,813.75 | 18,528,395.09 | 21,662,593.99 | 29,189,958.72 | 1,403,880.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,539,602.26 | 55,173,720.54 | 77,266,178.45 | 35,396,222.37 | 55,781,025.30 | 54,068,244.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,248,710.72 | 435,649,943.96 | 228,093,556.92 | 490,758,609.40 | 352,595,347.77 | 301,970,253.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,633,420.72 | 2,112,411.81 | 20,956,746.56 | 5,173,205.16 | 8,383,033.62 | 5,597,033.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,166.87 | 15,998,837.96 | 47,974,603.46 | 10,676,960.82 | 7,250,243.05 | 1,100,889.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,321,964.57 | 421,763,517.81 | 201,075,700.02 | 485,254,853.74 | 353,728,138.34 | 306,466,396.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,458,302.14 | 52,593,966.71 | -30,313,187.46 | 63,590,368.48 | 40,366,082.35 | 53,334,129.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,863,662.43 | 369,169,551.10 | 231,388,887.48 | 421,664,485.26 | 313,362,055.99 | 253,132,266.92 |
| (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 | 370,863,662.43 | 369,169,551.10 | 231,388,887.48 | 421,664,485.26 | 313,362,055.99 | 253,132,266.92 |
| (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 | 303,299,262.96 | 294,887,908.89 | 267,393,826.27 | 334,387,435.00 | 249,104,994.87 | 203,266,211.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,564,399.47 | 74,281,642.21 | -36,004,938.79 | 87,277,050.26 | 64,257,061.12 | 49,866,055.03 |
| 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 | 316,322,131.20 | 293,111,078.99 | 215,142,206.50 | 309,921,504.54 | 281,341,985.54 | 190,154,927.22 |
| 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 | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 |
| 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 | 0.06 | - | - | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,888,078.71 | 47,675,847.87 | 27,080,760.65 | 4,501,118.46 | -58,513,682.89 | -40,376,464.77 |
| 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 | -4,329,279.05 | 28,729,718.45 | -3,513,965.39 | 16,719,112.03 | -42,356,097.79 | -42,268,626.04 |
| 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 | -9,558,799.66 | 18,946,129.42 | 30,594,726.04 | -12,217,993.57 | -16,157,585.10 | 1,892,161.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,975,583.72 | 416,845,398.97 | 258,469,648.13 | 426,165,603.72 | 254,848,373.10 | 212,755,802.15 |
| 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 | 298,969,983.91 | 323,617,627.34 | 263,879,860.88 | 351,106,547.03 | 206,748,897.08 | 160,997,585.85 |
| 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 | 58,005,599.81 | 93,227,771.63 | -5,410,212.75 | 75,059,056.69 | 48,099,476.02 | 51,758,216.30 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-11 00:00:00 | 2025-10-22 00:00:00 | 2025-08-21 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 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 |