| 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 | 10,736,406,787.18 | 9,388,616,718.19 | 10,919,781,004.14 | 10,644,052,391.32 | 10,991,631,190.30 | 9,305,378,722.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,406,787.18 | 9,388,616,718.19 | 10,919,781,004.14 | 10,644,052,391.32 | 10,991,631,190.30 | 9,305,378,722.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,466,996,420.85 | 9,267,875,091.78 | 10,679,141,865.80 | 10,367,091,866.39 | 10,671,860,729.17 | 9,105,070,510.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,103,114,078.35 | 8,960,381,488.61 | 10,292,080,470.94 | 10,047,095,644.70 | 10,258,093,979.76 | 8,859,276,583.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,166,873.05 | 184,469,129.99 | 243,230,090.23 | 216,993,007.74 | 277,562,967.57 | 137,328,006.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,485,992.97 | 17,016,590.30 | 25,143,089.21 | 18,876,338.92 | 20,953,732.05 | 14,007,048.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,730,935.57 | 16,282,429.36 | 25,693,899.71 | 15,403,100.99 | 21,901,092.64 | 19,350,310.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,013,329.69 | 52,645,591.13 | 66,241,371.38 | 53,255,889.04 | 49,636,736.29 | 45,376,259.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,485,211.22 | 37,079,862.39 | 26,752,944.33 | 15,467,885.00 | 43,712,220.86 | 29,732,301.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,433,086.82 | 28,351,978.19 | 87,124,840.31 | 14,808,089.00 | 17,812,085.19 | 23,898,732.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,591.19 | 5,486,254.71 | 10,096,227.09 | 2,325,889.79 | 4,540,643.19 | 2,207,416.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,032,673.56 | -902,307.18 | -39,245,938.50 | -9,625,451.73 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,464,393.21 | -8,476,855.89 | 22,400,406.78 | -25,245,431.92 | 12,632,785.19 | -20,836,170.12 |
| 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 | - | - | - | 633,404.10 | -1,437,047.40 | 779,561.00 | 575,765.80 | -708,864.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,980,086.44 | 2,772,803.15 | -618,046.53 | 166,181.24 | -436,679.18 | -245,436.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,477,615.33 | 36,487,215.94 | 52,295,302.97 | 20,955,740.54 | 17,630,136.74 | 18,813,859.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,429,361.83 | 151,341,200.59 | 274,198,098.15 | 263,930,725.18 | 442,487,963.05 | 200,620,994.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,763.20 | 303,731.80 | 3,112,083.19 | -43,506.83 | -36,569.92 | 111,655.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,245.10 | 924,254.06 | 7,814,747.96 | 665,317.34 | 320,865.55 | 62,597.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,661,879.93 | 150,720,678.33 | 269,495,433.38 | 263,221,901.01 | 442,130,527.58 | 200,670,052.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,385,235.31 | 30,820,851.36 | 43,786,375.59 | 53,335,009.23 | 79,622,625.12 | 34,907,677.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,276,644.62 | 119,899,826.97 | 225,709,057.79 | 209,886,891.78 | 362,507,902.46 | 165,762,374.82 |
| (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 | 241,276,644.62 | 119,899,826.97 | 225,709,057.79 | 209,886,891.78 | 362,507,902.46 | 165,762,374.82 |
| (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 | 199,580,136.78 | 103,606,739.65 | 221,324,690.28 | 156,060,868.02 | 305,366,365.61 | 122,481,099.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,696,507.84 | 16,293,087.32 | 4,384,367.51 | 53,826,023.76 | 57,141,536.85 | 43,281,275.30 |
| 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 | 196,164,392.97 | 98,026,784.13 | 217,528,377.13 | 152,343,113.00 | 193,755,798.29 | 114,854,505.17 |
| 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 | 0.55 | 0.28 | 0.64 | 0.42 | 0.81 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.28 | 0.68 | 0.38 | 0.71 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,122,212.12 | -4,739,726.82 | -8,127,505.51 | 12,684,313.01 | -11,505,172.32 | -11,566,533.61 |
| 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 | -7,961,149.74 | -3,034,088.61 | -5,854,912.14 | 9,624,578.84 | -8,519,114.28 | -8,365,594.95 |
| 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 | -6,161,062.38 | -1,705,638.21 | -2,272,593.37 | 3,059,734.17 | -2,986,058.04 | -3,200,938.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,154,432.50 | 115,160,100.15 | 217,581,552.28 | 222,571,204.79 | 351,002,730.14 | 154,195,841.21 |
| 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 | 191,618,987.04 | 100,572,651.04 | 215,469,778.14 | 165,685,446.86 | 296,847,251.33 | 114,115,504.57 |
| 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 | 35,535,445.46 | 14,587,449.11 | 2,111,774.14 | 56,885,757.93 | 54,155,478.81 | 40,080,336.64 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-25 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-09 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |