| 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 | 2,525,848,838.17 | 2,637,957,471.92 | 3,358,366,420.62 | 2,607,345,751.06 | 2,110,934,965.71 | 1,859,952,289.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,848,838.17 | 2,637,957,471.92 | 3,358,366,420.62 | 2,607,345,751.06 | 2,110,934,965.71 | 1,859,952,289.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,469,941.92 | 2,369,495,116.60 | 2,877,289,835.38 | 2,284,840,756.08 | 1,859,361,604.06 | 1,646,429,151.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,231,153.13 | 2,163,937,653.55 | 2,657,829,894.82 | 2,045,255,306.02 | 1,658,659,009.21 | 1,474,036,438.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,471,154.34 | 128,576,221.11 | 191,051,471.17 | 141,324,969.35 | 132,226,476.94 | 110,913,997.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,429.46 | 10,582,850.45 | 16,179,868.58 | 12,539,264.29 | 9,980,708.24 | 8,014,405.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,752,045.10 | 10,854,449.05 | -25,260,031.66 | 24,808,651.71 | 21,420,521.39 | 18,919,447.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,059,716.86 | 67,316,607.61 | 75,688,186.92 | 60,449,202.58 | 54,253,522.97 | 46,891,374.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,775,556.97 | -11,772,665.17 | -38,199,554.45 | 463,362.13 | -17,178,634.69 | -12,346,512.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,394.76 | 1,044,214.20 | -1,303,221.49 | 6,178,555.11 | 2,603,188.85 | 2,671,129.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,258,306.60 | 15,836,676.51 | 17,000,081.98 | 16,071,275.83 | 15,386,259.31 | 15,697,623.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,942.57 | -4,907,857.15 | -21,744,321.61 | -4,464,927.67 | -2,790,414.88 | 308,316.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,954.89 | 21,435,865.11 | -23,290,976.42 | -34,325,991.87 | -20,930,655.34 | -7,257,176.81 |
| 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 | 3,205,540.06 | -501,528.15 | 895,279.47 | 171,895.47 | -298,555.29 | -174,911.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,436,613.06 | -5,896,090.07 | 943,924.17 | -989,097.05 | -1,579,880.93 | -2,772,549.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,194,945.49 | 28,394,828.49 | 58,786,229.94 | 53,413,885.74 | 62,514,491.91 | 37,910,109.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,096,118.49 | 306,309,765.10 | 496,896,732.69 | 335,840,359.59 | 288,529,123.77 | 241,500,514.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,948.54 | 548,947.06 | 125,964.95 | 34,485,091.51 | 289,462.51 | 236,086.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,817.67 | 177,746.97 | 850,230.94 | 129,371.73 | 1,341,812.45 | 253,453.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,878,249.36 | 306,680,965.19 | 496,172,466.70 | 370,196,079.37 | 287,476,773.83 | 241,483,147.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,035,531.34 | 38,287,545.94 | 62,612,767.51 | 42,572,699.09 | 37,004,178.49 | 31,141,250.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,842,718.02 | 268,393,419.25 | 433,559,699.19 | 327,623,380.28 | 250,472,595.34 | 210,341,897.40 |
| (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 | 256,842,718.02 | 268,393,419.25 | 433,559,699.19 | 327,623,380.28 | 250,472,595.34 | 210,341,897.40 |
| (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 | 251,977,375.19 | 270,361,200.59 | 430,822,128.97 | 320,580,502.32 | 247,530,743.06 | 209,917,928.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,342.83 | -1,967,781.34 | 2,737,570.22 | 7,042,877.96 | 2,941,852.28 | 423,968.96 |
| 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 | 243,444,378.80 | 265,755,372.84 | 404,107,668.37 | 287,430,453.79 | 229,991,678.65 | 191,730,032.02 |
| 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 | 0.41 | 0.45 | 0.71 | 0.53 | 0.27 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.45 | 0.71 | 0.53 | 0.27 | 0.48 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,330,509.58 | 7,315,460.48 | -92,977,603.73 | -562,771.19 | -76,027,686.20 | 22,905,311.66 |
| 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 | 85,330,509.58 | 7,315,460.48 | -92,977,603.73 | -562,771.19 | -76,027,686.20 | 22,905,311.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,173,227.60 | 275,708,879.73 | 340,582,095.46 | 327,060,609.09 | 174,444,909.14 | 233,247,209.06 |
| 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 | 337,307,884.77 | 277,676,661.07 | 337,844,525.24 | 320,017,731.13 | 171,503,056.86 | 232,823,240.10 |
| 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 | 4,865,342.83 | -1,967,781.34 | 2,737,570.22 | 7,042,877.96 | 2,941,852.28 | 423,968.96 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |