| 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 | 2,036,779,544.81 | 1,749,619,552.82 | 1,760,597,315.94 | 1,750,661,093.98 | 1,619,493,812.81 | 837,395,711.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,779,544.81 | 1,749,619,552.82 | 1,760,597,315.94 | 1,750,661,093.98 | 1,619,493,812.81 | 837,395,711.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,781,707.22 | 1,536,130,982.62 | 1,649,012,145.22 | 1,551,247,053.97 | 1,456,137,093.59 | 819,919,544.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,556,980.30 | 1,350,837,151.27 | 1,425,965,339.52 | 1,345,903,173.84 | 1,278,410,821.05 | 659,337,083.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,140,439.46 | 117,453,778.91 | 126,229,538.40 | 122,498,297.11 | 108,837,246.60 | 89,838,262.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,557.77 | 2,295,643.04 | 2,627,373.79 | 2,513,836.04 | 2,450,829.01 | 2,056,483.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,324,526.61 | 28,376,078.80 | 36,515,501.08 | 27,612,357.27 | 23,743,773.61 | 22,133,032.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,347,519.41 | 30,310,575.33 | 35,375,614.82 | 27,028,924.41 | 20,940,879.36 | 21,253,425.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,795,683.67 | 6,857,755.27 | 22,298,777.61 | 25,690,465.30 | 21,753,543.96 | 25,301,257.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,320,759.28 | 14,949,679.21 | 19,443,382.30 | 22,322,951.37 | 19,532,178.85 | 18,627,010.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,140.58 | 3,322,906.11 | 4,607,692.53 | 2,452,403.30 | 2,940,171.78 | 2,447,141.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,550,147.98 | -3,325,278.50 | -28,343,835.17 | -34,972,664.03 | -26,096,729.89 | -2,045,587.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,476,787.22 | -1,816,896.85 | 1,208,332.84 | 617,539.17 | 4,812,571.13 | 933,747.66 |
| 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 | -7,740,280.99 | 1,637,836.64 | 25,390,568.39 | -19,881,407.38 | 3,698,818.11 | -7,909,059.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,000.00 | 153,000.00 | 4,653,014.27 | -15,348,936.90 | 3,442,632.85 | -926,991.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,141.39 | 1,748,705.56 | 9,267,656.28 | 1,298,272.73 | 2,476,710.98 | 2,011,756.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,629,762.79 | 211,885,937.05 | 124,141,102.72 | 131,126,843.59 | 151,962,300.65 | 9,540,032.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 62,500.00 | 130,000.55 | 52,500.00 | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | -5.68 | 571,128.18 | 55,558.86 | 75,000.00 | 5,000,000.00 | 526,193.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,692,268.47 | 211,444,809.42 | 124,138,043.86 | 131,051,843.59 | 146,972,300.65 | 9,013,839.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,571.51 | 19,991,934.69 | 4,636,916.54 | 7,615,217.67 | 11,197,250.01 | -5,012,281.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,410,696.96 | 191,452,874.73 | 119,501,127.32 | 123,436,625.92 | 135,775,050.64 | 14,026,121.38 |
| (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 | 205,410,696.96 | 191,452,874.73 | 119,501,127.32 | 123,436,625.92 | 135,775,050.64 | 14,026,121.38 |
| (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 | 205,410,696.96 | 191,452,874.73 | 119,501,127.32 | 123,436,625.92 | 135,775,050.64 | 14,026,121.38 |
| 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 | 206,502,144.50 | 189,197,919.50 | 86,470,527.97 | 152,405,825.00 | 132,936,174.33 | 19,606,289.23 |
| 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 | 0.51 | 0.48 | 0.30 | 0.31 | 0.33 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.48 | 0.30 | 0.31 | 0.33 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,378,222.24 | -709,366.82 | 10,540,710.66 | -6,329,097.29 | 1,761,561.65 | 856,079.79 |
| 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 | -1,378,222.24 | -709,366.82 | 10,540,710.66 | -6,329,097.29 | 1,761,561.65 | 856,079.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,032,474.72 | 190,743,507.91 | 130,041,837.98 | 117,107,528.63 | 137,536,612.29 | 14,882,201.17 |
| 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 | 204,032,474.72 | 190,743,507.91 | 130,041,837.98 | 117,107,528.63 | 137,536,612.29 | 14,882,201.17 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |