| 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 | 1,786,777,699.04 | 1,794,133,300.41 | 1,958,975,391.94 | 1,798,742,704.09 | 1,663,959,311.90 | 1,577,793,633.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,777,699.04 | 1,794,133,300.41 | 1,958,975,391.94 | 1,798,742,704.09 | 1,663,959,311.90 | 1,577,793,633.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,401,595.78 | 1,764,583,474.35 | 2,001,581,191.23 | 1,807,064,858.40 | 1,604,546,216.77 | 1,532,482,891.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,762,383.18 | 1,683,835,966.12 | 1,886,898,685.04 | 1,767,775,865.52 | 1,518,069,028.19 | 1,460,745,181.30 |
| 研发费用(元) | - | - | - | - | - | - | 2,113.46 | -19,222.90 | 207,669.08 | 305,235.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,402.40 | 4,396,915.82 | 3,176,196.59 | 4,311,587.11 | 3,679,731.52 | 4,367,438.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,594,480.48 | 2,993,347.97 | 6,077,490.19 | 6,057,015.00 | 8,505,965.82 | 2,779,220.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,906,511.71 | 60,877,946.14 | 51,848,335.90 | 47,880,701.88 | 55,540,521.57 | 62,148,746.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,797,818.01 | 12,479,298.30 | 53,578,370.05 | -18,941,088.21 | 18,543,300.59 | 2,137,070.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,284,415.56 | 15,175,008.48 | 16,059,891.81 | 21,543,140.12 | 19,015,262.16 | 13,261,246.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,355,775.68 | -4,786,260.29 | 33,508,597.67 | -5,124,432.74 | -5,468,473.49 | -6,750,624.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,620,952.48 | -3,659,588.25 | -3,637,991.68 | 724,693.24 | -4,493,167.14 | -3,837,917.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,438.51 | -18,300.48 | 2,181,589.87 | 3,549,650.04 | -1,272,447.76 | -1,124,647.17 |
| 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 | -6,071,507.05 | 1,362,779.40 | -4,827,724.27 | 4,094,661.92 | -5,355,860.42 | -4,481,866.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,930.30 | 1,507,311.58 | 7,418,869.47 | 8,604,807.28 | 3,844,001.16 | 3,064,884.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 25,811.09 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,457,284.91 | 28,986,575.96 | -36,971,619.36 | 6,319,649.95 | 52,106,391.25 | 39,680,352.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,256.75 | 354,124.70 | 974,770.08 | 1,736,441.49 | 424,746.08 | 302,472.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,361.62 | 7,211.32 | 6,021,352.88 | 59,374.04 | 27,140.43 | 5,968.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,770,180.04 | 29,333,489.34 | -42,018,202.16 | 7,996,717.40 | 52,503,996.90 | 39,976,856.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,370.83 | 7,883,561.46 | 16,676,444.45 | -738,799.67 | 12,621,013.89 | 11,314,246.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,809.21 | 21,449,927.88 | -58,694,646.61 | 8,735,517.07 | 39,882,983.01 | 28,662,610.36 |
| (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 | 7,948,809.21 | 21,449,927.88 | -58,694,646.61 | 8,735,517.07 | 39,882,983.01 | 28,662,610.36 |
| (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 | 7,947,864.93 | 21,441,881.58 | -58,718,404.71 | 8,737,841.32 | 39,875,514.62 | 28,654,578.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944.28 | 8,046.30 | 23,758.10 | -2,324.25 | 7,468.39 | 8,032.09 |
| 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 | 14,306,768.91 | 18,482,437.15 | -71,263,025.72 | 10,198,216.40 | 41,912,451.77 | 29,726,304.13 |
| 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 | - | 0.01 | -0.03 | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.03 | - | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,408,829.60 | -137,416,819.96 | -54,756,446.03 | 219,884,769.93 | 21,923,973.94 | -76,706,585.78 |
| 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 | 249,408,829.60 | -137,416,819.96 | -54,756,446.03 | 219,884,769.93 | 21,923,973.94 | -76,706,585.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,357,638.81 | -115,966,892.08 | -113,451,092.64 | 228,620,287.00 | 61,806,956.96 | -48,043,975.43 |
| 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 | 257,356,694.53 | -115,974,938.38 | -113,474,850.74 | 228,622,611.25 | 61,799,488.57 | -48,052,007.52 |
| 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 | 944.28 | 8,046.30 | 23,758.10 | -2,324.25 | 7,468.39 | 8,032.09 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |