| 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 | 2,477,946,011.90 | 1,558,587,882.22 | 3,043,904,751.39 | 2,605,900,800.50 | 1,562,097,456.14 | 1,814,204,889.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,946,011.90 | 1,558,587,882.22 | 3,043,904,751.39 | 2,605,900,800.50 | 1,562,097,456.14 | 1,814,204,889.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,646,113.57 | 1,466,058,454.97 | 2,734,041,270.93 | 2,314,443,120.29 | 1,433,049,152.10 | 1,622,004,963.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,256,082.18 | 1,264,087,126.95 | 2,521,570,374.53 | 2,100,904,115.62 | 1,285,417,768.03 | 1,436,948,610.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,680,919.26 | 47,788,998.44 | 74,344,380.47 | 52,775,741.66 | 40,600,623.27 | 35,401,572.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,422,534.13 | 10,149,235.97 | 7,135,179.14 | 4,046,996.94 | 5,210,734.63 | 11,494,941.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,881,778.66 | 53,595,744.59 | 71,634,106.68 | 36,755,848.42 | 31,380,568.62 | 67,004,701.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,249,535.34 | 86,335,760.80 | 70,430,046.16 | 85,130,957.28 | 68,356,155.38 | 61,148,428.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,155,264.00 | 4,101,588.22 | -11,072,816.05 | 34,829,460.37 | 2,083,302.16 | 10,006,709.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,193,690.64 | 8,374,264.69 | 5,144,215.02 | 15,392,121.66 | 21,434,801.23 | 10,199,506.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,790,378.50 | 3,627,082.64 | -4,157,063.95 | 8,035,658.89 | 11,915,348.28 | 3,285,340.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,068,594.42 | -25,680,759.02 | 8,652,801.34 | -47,195,973.20 | 4,676,936.50 | -30,093,842.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,385,697.59 | 35,243,732.36 | -62,630,762.36 | -2,791,503.17 | -56,315,856.67 | -7,127,952.35 |
| 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 | - | - | - | - | 80,139.97 | - | 666,500.02 | 905,096.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,373.79 | 2,948,478.23 | 4,434,295.69 | 2,144,338.69 | 2,256,189.61 | -48,057.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,170.81 | 5,794,115.78 | 14,131,956.63 | 1,097,602.51 | 20,893,071.42 | 11,642,475.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,448,272.34 | 111,046,462.03 | 272,751,313.02 | 244,856,199.01 | 101,225,794.18 | 167,456,917.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,517.69 | 431,763.44 | 380,937.42 | 208,335.74 | 107,868.72 | 40,738.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,483.86 | 1,325,955.00 | 720,165.49 | 142,469.10 | 304,076.17 | 1,159,617.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,934,270.79 | 110,152,270.47 | 272,412,084.95 | 244,922,065.65 | 101,029,586.73 | 166,338,038.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,166,709.38 | 3,665,682.01 | 61,068,478.16 | 41,684,838.67 | 17,413,412.04 | 19,791,826.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,767,561.41 | 106,486,588.46 | 211,343,606.79 | 203,237,226.98 | 83,616,174.69 | 146,546,212.38 |
| (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 | 45,767,561.41 | 106,486,588.46 | 211,343,606.79 | 203,237,226.98 | 83,616,174.69 | 146,546,212.38 |
| (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 | 47,629,795.64 | 110,171,508.50 | 204,241,144.48 | 195,944,996.98 | 77,337,130.26 | 153,995,532.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,862,234.23 | -3,684,920.04 | 7,102,462.31 | 7,292,230.00 | 6,279,044.43 | -7,449,320.45 |
| 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 | 40,755,876.37 | 100,423,138.63 | 192,564,344.75 | 192,122,084.60 | 74,557,034.42 | 142,726,249.84 |
| 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 | 0.22 | 0.51 | 0.98 | 0.98 | 0.58 | 1.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.51 | 0.98 | 0.41 | 0.58 | 1.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,509,285.29 | -180,373.26 | -673,624.50 | 1,817,659.20 | -1,474,882.62 | 369,359.18 |
| 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 | -2,568,481.35 | -138,185.06 | -503,171.11 | 192,400.04 | 445,704.76 | 28,938.69 |
| 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 | 59,196.06 | -42,188.20 | -170,453.39 | 1,625,259.16 | -1,920,587.38 | 340,420.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,258,276.12 | 106,306,215.20 | 210,669,982.29 | 205,054,886.18 | 82,141,292.07 | 146,915,571.56 |
| 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 | 45,061,314.29 | 110,033,323.44 | 203,737,973.37 | 196,137,397.02 | 77,782,835.02 | 154,024,471.52 |
| 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 | -1,803,038.17 | -3,727,108.24 | 6,932,008.92 | 8,917,489.16 | 4,358,457.05 | -7,108,899.96 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |