| 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 | 3,059,120,357.70 | 2,904,589,810.86 | 3,200,025,312.20 | 2,744,146,451.88 | 2,572,027,532.72 | 2,361,992,656.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,120,357.70 | 2,904,589,810.86 | 3,200,025,312.20 | 2,744,146,451.88 | 2,572,027,532.72 | 2,361,992,656.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,899,997.40 | 2,615,486,079.20 | 2,821,600,027.05 | 2,418,509,575.15 | 2,245,744,327.59 | 2,102,372,007.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,155,298.58 | 2,509,605,108.83 | 2,712,741,824.00 | 2,294,990,115.41 | 2,133,156,241.95 | 1,978,932,903.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,718,814.69 | 54,835,189.61 | 65,323,345.54 | 42,281,413.49 | 53,236,778.82 | 58,425,754.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019,993.36 | 8,328,950.26 | 11,764,514.58 | 10,495,523.08 | 8,742,845.83 | 10,762,172.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,138,831.77 | 15,167,839.93 | 19,611,534.92 | 15,440,584.71 | 22,352,184.82 | 16,600,304.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,383,966.16 | 30,949,938.37 | 27,251,341.30 | 35,735,837.87 | 36,156,422.57 | 32,483,017.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,092.84 | -3,400,947.80 | -15,092,533.29 | 19,566,100.59 | -7,900,146.40 | 5,167,855.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,633,365.16 | 10,382,263.85 | 8,838,533.33 | 11,987,959.34 | 13,080,998.08 | 13,586,557.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,778.65 | 1,940,104.55 | 2,748,120.22 | 3,312,964.82 | 2,950,701.61 | 1,738,602.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,003,229.97 | -298,192.22 | -1,993,295.28 | -2,301,283.48 | -2,520,493.04 | -11,129,635.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,745.06 | -10,459,907.83 | -10,181,763.98 | -9,318,436.95 | 4,242,593.82 | 3,923,681.35 |
| 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 | -801,920.00 | 3,401,550.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,363,000.00 | -2,580,000.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,510,164.08 | 29,222,543.13 | 37,029,666.88 | 34,269,060.58 | 12,269,145.73 | 42,916,292.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,190,187.51 | 308,346,154.79 | 399,635,573.83 | 347,731,563.63 | 340,423,876.06 | 295,285,742.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,714.42 | 114,474.46 | 163,052.39 | 45,774.96 | 433,309.61 | 296,622.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,847.24 | 105,683.10 | 581,737.24 | 126,343.28 | 567,142.90 | 273,597.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,113,054.69 | 308,354,946.15 | 399,216,888.98 | 347,650,995.31 | 340,290,042.77 | 295,308,766.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,903,657.39 | 42,114,491.18 | 48,938,248.26 | 38,466,880.01 | 35,408,342.33 | 41,736,304.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,209,397.30 | 266,240,454.97 | 350,278,640.72 | 309,184,115.30 | 304,881,700.44 | 253,572,462.16 |
| (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 | 304,209,397.30 | 266,240,454.97 | 350,278,640.72 | 309,184,115.30 | 304,881,700.44 | 253,572,462.16 |
| (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 | 304,198,445.35 | 266,277,182.08 | 350,281,242.74 | 309,152,174.29 | 304,878,108.09 | 253,595,897.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,951.95 | -36,727.11 | -2,602.02 | 31,941.01 | 3,592.35 | -23,435.36 |
| 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 | 292,404,233.03 | 247,325,461.66 | 344,919,511.29 | 306,607,293.45 | 301,692,246.93 | 249,545,735.63 |
| 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 | 0.30 | 0.27 | 0.35 | 0.31 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.27 | 0.35 | 0.31 | 0.31 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835.05 | 24,098.15 | -34,607.86 | 44,930.12 | -25,058.98 | -31,634.37 |
| 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 | 6,219.89 | 21,929.32 | -31,493.15 | 40,886.41 | -22,803.67 | -28,787.28 |
| 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 | 615.16 | 2,168.83 | -3,114.71 | 4,043.71 | -2,255.31 | -2,847.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,216,232.35 | 266,264,553.12 | 350,244,032.86 | 309,229,045.42 | 304,856,641.46 | 253,540,827.79 |
| 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 | 304,204,665.24 | 266,299,111.40 | 350,249,749.59 | 309,193,060.70 | 304,855,304.42 | 253,567,110.24 |
| 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 | 11,567.11 | -34,558.28 | -5,716.73 | 35,984.72 | 1,337.04 | -26,282.45 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 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 |