| 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 | 13,485,726,773.40 | 11,402,394,007.62 | 14,751,746,659.97 | 13,645,891,850.64 | 15,673,707,175.94 | 10,750,765,962.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,485,726,773.40 | 11,402,394,007.62 | 14,751,746,659.97 | 13,645,891,850.64 | 15,673,707,175.94 | 10,750,765,962.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,290,734,536.09 | 11,221,309,260.63 | 14,264,027,364.48 | 13,692,636,193.72 | 15,472,686,668.36 | 10,684,557,544.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,057,023,190.59 | 11,023,833,811.35 | 14,009,252,228.52 | 13,457,658,756.72 | 15,233,898,502.88 | 10,503,890,680.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,484,894.30 | 11,741,946.96 | 33,342,838.65 | 64,881,931.49 | 31,370,436.91 | 15,717,070.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,172,596.20 | 31,477,720.21 | 33,014,332.71 | 36,535,688.96 | 33,623,561.06 | 24,894,401.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,403,249.84 | 54,820,646.49 | 47,740,159.55 | 53,493,926.58 | 51,312,699.16 | 34,903,073.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,147,678.49 | 101,108,471.04 | 138,808,877.08 | 74,153,326.85 | 88,661,159.43 | 76,959,073.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,502,926.67 | -1,673,335.42 | 1,868,927.97 | 5,912,563.12 | 33,820,308.92 | 28,193,245.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,212,065.57 | 38,208,065.36 | 41,809,254.06 | 49,291,369.81 | 44,640,724.53 | 50,555,905.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,310,770.86 | 37,862,520.93 | 42,044,885.06 | 47,099,119.18 | 13,293,635.16 | 24,240,028.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,679,019.73 | -10,020,408.37 | -29,460,929.03 | -9,226,626.49 | -20,370,236.67 | -33,627,810.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,860.32 | -11,947,770.10 | -13,541,354.84 | -32,519,934.06 | -1,266,323.34 | -2,635,110.79 |
| 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 | -160,031.26 | -279,613.56 | 14,754,644.01 | 50,420,959.18 | -1,863,778.43 | 5,345,893.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,964,401.48 | -25,607,368.38 | -24,658,495.86 | -18,783,667.47 | -31,370,178.73 | -13,648,876.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,775,825.25 | 23,544,158.26 | 46,040,140.22 | 67,868,302.40 | 31,050,879.92 | 9,501,307.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,071,940.10 | 156,789,868.49 | 480,267,199.31 | 10,957,290.32 | 177,250,121.16 | 30,905,481.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,397.00 | 1,405,480.31 | 1,759,497.77 | 712,000.43 | 1,414,533.40 | 416,651.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,825.08 | 8,504,937.21 | 3,762,755.23 | 3,254,011.82 | 4,789,006.17 | 4,039,384.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,508,512.02 | 149,690,411.59 | 478,263,941.85 | 8,415,278.93 | 173,875,648.39 | 27,282,748.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,484,747.01 | 896,690.74 | 120,576,142.28 | 13,071,362.38 | 48,549,696.20 | 23,539,379.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,023,765.01 | 148,793,720.85 | 357,687,799.57 | -4,656,083.45 | 125,325,952.19 | 3,743,369.47 |
| (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 | 171,023,765.01 | 148,793,720.85 | 357,687,799.57 | -4,656,083.45 | 125,325,952.19 | 3,743,369.47 |
| (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 | 154,091,458.84 | 132,637,495.04 | 324,323,244.72 | -9,672,753.25 | 108,770,662.99 | 1,356,188.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,932,306.17 | 16,156,225.81 | 33,364,554.85 | 5,016,669.80 | 16,555,289.20 | 2,387,180.98 |
| 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 | 138,705,241.58 | 125,682,371.03 | 290,903,232.97 | -55,453,246.81 | 95,578,845.12 | -10,705,479.50 |
| 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 | 0.12 | 0.09 | 0.23 | -0.01 | 0.08 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.23 | -0.01 | 0.08 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,023,765.01 | 148,793,720.85 | 357,687,799.57 | -4,656,083.45 | 125,325,952.19 | 3,743,369.47 |
| 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 | 154,091,458.84 | 132,637,495.04 | 324,323,244.72 | -9,672,753.25 | 108,770,662.99 | 1,356,188.49 |
| 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 | 16,932,306.17 | 16,156,225.81 | 33,364,554.85 | 5,016,669.80 | 16,555,289.20 | 2,387,180.98 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |