| 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 | 1,000,787,465.37 | 975,491,104.79 | 1,040,215,686.13 | 856,961,149.46 | 988,272,324.16 | 942,069,516.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,787,465.37 | 975,491,104.79 | 1,040,215,686.13 | 856,961,149.46 | 988,272,324.16 | 942,069,516.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,225,374.63 | 838,933,235.49 | 933,921,875.27 | 763,776,726.16 | 864,003,418.50 | 853,743,517.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,700,852.68 | 741,667,633.45 | 826,910,679.47 | 652,519,777.37 | 764,318,266.45 | 752,543,158.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,253,264.12 | 30,706,211.92 | 45,365,658.45 | 42,524,562.05 | 41,535,250.72 | 38,096,642.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,506.17 | 8,488,752.37 | 6,961,967.96 | 2,694,994.35 | 3,612,500.30 | 4,191,883.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,462.62 | 9,958,773.13 | -1,161,164.08 | 16,780,146.37 | 3,404,754.36 | 11,950,174.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,792,771.22 | 37,394,525.86 | 32,233,124.60 | 31,681,443.04 | 39,647,224.47 | 28,970,336.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,517.82 | 10,717,338.76 | 23,611,608.87 | 17,575,802.98 | 11,485,422.20 | 17,991,320.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,119,879.59 | 18,493,511.96 | 15,884,914.51 | 21,924,954.34 | 18,135,168.47 | 17,759,182.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,143.85 | 2,223,467.23 | -3,345,461.55 | 3,172,198.54 | 2,422,774.28 | 1,636,075.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,838,982.28 | -3,644,044.05 | -12,370,192.93 | -2,566,765.29 | -2,963,889.01 | -1,468,554.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,399.89 | -11,491,002.29 | -6,187,171.84 | 5,031,104.91 | -7,188,503.88 | -361,624.76 |
| 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 | 3,711,863.64 | -1,407,580.89 | 596,174.57 | 5,085,168.32 | 2,797,395.02 | 806,335.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,011.32 | 11,572,838.96 | 15,685,206.12 | 4,706,439.13 | 3,017,545.46 | 10,281,401.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,020,873.89 | 18,602,159.33 | 36,256,665.42 | 9,548,330.96 | 22,747,607.03 | 15,892,528.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,574,219.06 | 146,951,730.29 | 139,527,894.29 | 115,479,335.64 | 142,679,060.28 | 113,133,777.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,850.63 | -999,556.81 | 509,606.71 | 864,161.54 | 163,016.21 | 1,138,101.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,326.33 | 2,854.12 | 3,421,948.77 | -752,846.41 | 8,911,281.21 | 28,315.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,641,743.36 | 145,949,319.36 | 136,615,552.23 | 117,096,343.59 | 133,930,795.28 | 114,243,562.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,835,026.66 | 17,539,763.53 | 10,990,028.89 | 12,483,109.59 | 13,784,185.75 | 12,885,283.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,806,716.70 | 128,409,555.83 | 125,625,523.34 | 104,613,234.00 | 120,146,609.53 | 101,358,279.63 |
| (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 | 156,806,716.70 | 128,409,555.83 | 125,625,523.34 | 104,613,234.00 | 120,146,609.53 | 101,358,279.63 |
| (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 | 157,372,251.36 | 132,978,099.51 | 129,374,531.62 | 110,132,381.80 | 125,357,779.51 | 105,693,403.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -565,534.66 | -4,568,543.68 | -3,749,008.28 | -5,519,147.80 | -5,211,169.98 | -4,335,123.54 |
| 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 | 147,476,041.87 | 114,856,227.52 | 99,266,377.73 | 97,330,959.91 | 117,879,682.14 | 89,666,913.95 |
| 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 | 0.32 | 0.27 | 0.26 | 0.25 | 0.30 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.27 | 0.27 | 0.24 | 0.28 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,307,057.85 | -27,683.95 | 2,553,336.40 | 2,123,729.37 | 332,444.41 | -1,702,167.49 |
| 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 | - | 3,115,866.89 | 379,025.09 | 1,863,574.72 | 2,051,332.57 | 410,684.76 | -1,699,594.62 |
| 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 | - | 1,191,190.96 | -406,709.04 | 689,761.68 | 72,396.80 | -78,240.35 | -2,572.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,520,483.59 | 127,975,162.84 | 128,178,859.74 | 106,736,963.37 | 120,479,053.94 | 99,656,112.14 |
| 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 | 160,894,827.29 | 132,950,415.56 | 131,238,106.34 | 112,183,714.37 | 125,768,464.27 | 103,993,808.55 |
| 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 | 625,656.30 | -4,975,252.72 | -3,059,246.60 | -5,446,751.00 | -5,289,410.33 | -4,337,696.41 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-04-09 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-23 00:00:00 | 2024-08-20 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 |