| 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 | 855,669,747.90 | 828,204,134.70 | 854,609,914.70 | 883,455,617.64 | 855,630,061.90 | 804,876,678.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,669,747.90 | 828,204,134.70 | 854,609,914.70 | 883,455,617.64 | 855,630,061.90 | 804,876,678.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,613,222.21 | 590,887,587.05 | 671,633,944.62 | 649,495,002.08 | 654,233,242.55 | 639,332,174.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,209,850.60 | 420,645,147.78 | 466,511,404.58 | 468,465,353.70 | 470,077,979.16 | 449,360,878.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,233.49 | 1,197,745.87 | 3,384,841.23 | 1,242,774.09 | 1,221,557.35 | 1,248,240.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,328,727.91 | 18,868,037.74 | 18,392,735.32 | 18,467,498.27 | 17,393,764.18 | 17,193,696.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,682.00 | 294,164.25 | 377,957.86 | 298,116.52 | 300,248.13 | 339,343.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,076,276.12 | 53,148,332.53 | 80,090,573.92 | 52,550,248.18 | 49,988,806.51 | 50,234,805.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,465,452.09 | 96,734,158.88 | 102,876,431.71 | 108,471,011.32 | 115,250,887.22 | 120,955,208.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,382,332.16 | 97,761,927.23 | 104,842,402.74 | 110,002,654.11 | 116,263,918.27 | 122,286,070.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,061.88 | 1,510,908.67 | 2,012,804.84 | 11,106,735.09 | -6,725,317.50 | 2,203,407.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,101,016.00 | -693,294.98 | -126,842,501.68 | -88,443.89 | 209,344.46 | 220,149.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,077,051.94 | -24,794,814.45 | -26,285,733.08 | -4,578,601.95 | -11,258,241.53 | -3,052,399.21 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,504,050.08 | 27,733,209.18 | 25,985,561.86 | 28,850,690.55 | 18,902,652.98 | 18,050,576.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,382,445.82 | 239,561,656.40 | 55,838,477.35 | 258,144,694.28 | 209,235,877.76 | 180,777,849.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,680.20 | 307,123.74 | 916,369.92 | 520,747.27 | 783,606.91 | 444,418.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,457.23 | 272,311.67 | 138,836.81 | 200,917.86 | 145,939.18 | 36,831.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,731,668.79 | 239,596,468.47 | 56,616,010.46 | 258,464,523.69 | 209,873,545.49 | 181,185,437.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,582,237.79 | 44,169,017.08 | -11,108,472.22 | 49,179,244.35 | 33,075,214.13 | 34,250,167.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,149,431.00 | 195,427,451.39 | 67,724,482.68 | 209,285,279.34 | 176,798,331.36 | 146,935,270.62 |
| (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 | 203,149,431.00 | 195,427,451.39 | 67,724,482.68 | 209,285,279.34 | 176,798,331.36 | 146,935,270.62 |
| (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 | 192,269,375.83 | 184,962,944.73 | 81,443,363.09 | 200,612,765.88 | 164,174,586.88 | 138,851,431.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,880,055.17 | 10,464,506.66 | -13,718,880.41 | 8,672,513.46 | 12,623,744.48 | 8,083,839.20 |
| 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 | 191,533,323.22 | 184,254,403.87 | 78,409,505.95 | 198,710,461.23 | 163,494,005.50 | 137,986,348.36 |
| 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 | 0.14 | 0.13 | 0.06 | 0.14 | 0.12 | 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 | 0.13 | 0.13 | 0.06 | 0.14 | 0.11 | 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 | 203,149,431.00 | 195,427,451.39 | 67,724,482.68 | 209,285,279.34 | 176,798,331.36 | 146,935,270.62 |
| 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 | 192,269,375.83 | 184,962,944.73 | 81,443,363.09 | 200,612,765.88 | 164,174,586.88 | 138,851,431.42 |
| 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 | 10,880,055.17 | 10,464,506.66 | -13,718,880.41 | 8,672,513.46 | 12,623,744.48 | 8,083,839.20 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 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 |