| 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 | 3,662,700,692.63 | 3,094,510,069.22 | 4,027,465,942.42 | 3,508,846,033.30 | 3,304,323,035.60 | 2,412,298,653.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,700,692.63 | 3,094,510,069.22 | 4,027,465,942.42 | 3,508,846,033.30 | 3,304,323,035.60 | 2,412,298,653.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,815,302.68 | 2,798,382,441.41 | 3,561,099,247.68 | 3,110,595,298.58 | 2,918,413,794.45 | 2,196,496,723.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,392,964.94 | 2,511,719,349.39 | 3,318,373,368.24 | 2,809,101,966.57 | 2,631,278,620.70 | 1,938,516,229.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,314,218.67 | 185,966,052.50 | 192,389,451.26 | 165,065,905.64 | 157,715,013.86 | 140,322,314.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,528,208.33 | 16,323,989.56 | 20,855,821.97 | 16,795,496.09 | 14,499,822.82 | 11,138,186.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,965,132.76 | 11,309,437.96 | -77,946,956.51 | 51,491,765.71 | 46,689,395.52 | 35,553,017.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,858,586.88 | 69,731,712.27 | 98,973,014.96 | 71,056,940.83 | 69,839,983.73 | 63,783,817.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,243,808.90 | 3,331,899.73 | 8,454,547.76 | -2,916,776.26 | -1,609,042.18 | 7,183,158.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,739.15 | 4,373,230.37 | 5,255,519.54 | 236,317.88 | 458,251.78 | 459,684.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,145.90 | 2,182,612.74 | 2,920,543.12 | 2,564,111.87 | 3,670,333.66 | 5,135,265.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,961,018.51 | 401,961.80 | -9,681,526.63 | 8,592,432.93 | -20,682,015.43 | -4,559,864.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,215,810.21 | 18,776,636.16 | -26,649,067.22 | -17,380,554.55 | -29,619,666.82 | 16,691,906.58 |
| 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 | 11,462,560.64 | 9,971,965.51 | 10,836,755.75 | 10,652,199.23 | 12,750,192.74 | 12,188,999.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | 3,349,463.84 | -1,812,238.64 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,805,468.44 | 36,924,575.48 | 60,590,531.06 | 41,713,046.72 | 38,958,213.96 | 34,309,009.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,902,862.37 | 361,721,436.69 | 500,503,470.81 | 433,763,838.98 | 385,862,036.97 | 273,977,963.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,197.27 | 1,121,340.12 | 465,997.48 | 3,326,271.12 | 1,138,802.08 | 1,965,919.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,646.19 | 586,085.34 | 1,578,003.39 | 741,478.03 | 1,387,200.52 | 4,871,852.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,703,413.45 | 362,256,691.47 | 499,391,464.90 | 436,348,632.07 | 385,613,638.53 | 271,072,030.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,383,605.09 | 40,137,923.71 | 68,317,581.04 | 53,386,029.98 | 34,147,456.57 | 28,294,202.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,319,808.36 | 322,118,767.76 | 431,073,883.86 | 382,962,602.09 | 351,466,181.96 | 242,777,827.55 |
| (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 | 384,319,808.36 | 322,118,767.76 | 431,073,883.86 | 382,962,602.09 | 351,466,181.96 | 242,777,827.55 |
| (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 | 384,319,808.36 | 322,118,767.76 | 431,073,883.86 | 382,962,602.09 | 351,466,181.96 | 242,777,827.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 374,654,524.59 | 312,786,114.88 | 431,833,301.52 | 371,228,158.45 | 325,839,886.66 | 231,982,813.31 |
| 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 | 1.35 | 1.14 | 1.52 | 1.35 | 1.23 | 0.86 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.13 | 1.51 | 1.34 | 1.23 | 0.85 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,898,399.95 | 72,296,850.92 | -15,788,863.47 | 4,011,354.59 | 719,468.04 | 603,608.57 |
| 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 | 37,898,399.95 | 72,296,850.92 | -15,788,863.47 | 4,011,354.59 | 719,468.04 | 603,608.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,218,208.31 | 394,415,618.68 | 415,285,020.39 | 386,973,956.68 | 352,185,650.00 | 243,381,436.12 |
| 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 | 422,218,208.31 | 394,415,618.68 | 415,285,020.39 | 386,973,956.68 | 352,185,650.00 | 243,381,436.12 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 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 |