| 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 | 861,813,285.36 | 872,670,954.55 | 1,104,528,126.20 | 954,610,025.78 | 752,471,674.55 | 780,410,297.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,813,285.36 | 872,670,954.55 | 1,104,528,126.20 | 954,610,025.78 | 752,471,674.55 | 780,410,297.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,865,030.52 | 752,520,726.46 | 988,815,832.23 | 814,720,835.12 | 643,817,522.03 | 651,918,890.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,947,449.99 | 690,224,124.32 | 897,393,116.09 | 748,846,349.51 | 588,709,767.53 | 599,715,882.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,802,889.49 | 22,766,818.96 | 47,937,212.99 | 29,682,061.44 | 22,866,685.70 | 17,464,945.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,308.81 | 5,203,274.61 | 9,446,143.34 | 6,952,525.21 | 5,029,644.53 | 5,023,069.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,369.36 | 3,411,727.59 | 3,087,556.20 | 2,073,237.31 | 1,393,121.09 | 2,604,816.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,560,548.02 | 33,275,367.61 | 35,627,561.23 | 30,875,071.99 | 27,686,272.14 | 29,398,880.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,383,535.15 | -2,360,586.63 | -4,675,757.62 | -3,708,410.34 | -1,867,968.96 | -2,288,705.72 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 509,057.82 | 564,996.43 | 828,090.21 | 546,839.80 |
| 其中：利息收入(元) | - | - | - | - | 2,085,588.99 | 2,883,234.32 | - | - | 1,974,327.81 | 2,810,592.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,505.05 | -17,604,060.32 | -9,558,682.95 | -10,456,262.87 | 1,401,679.19 | -9,960,153.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,038.54 | 9,989,607.69 | -38,500,274.99 | -5,934,857.47 | 5,578,047.83 | 12,642,719.32 |
| 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 | - | - | - | 128,767.12 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,575.34 | 270,410.96 | - | 363,422.95 | 2,024,995.63 | 2,846,198.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,661,297.67 | 6,160,991.45 | 16,459,229.42 | 16,149,560.69 | 8,920,944.30 | 3,721,104.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,059,074.67 | 118,785,020.57 | 84,908,739.03 | 140,156,799.85 | 126,566,056.41 | 137,774,153.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,143.65 | 532,892.78 | 16,752,693.94 | 558,414.96 | 85,801.42 | 1,057,905.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,740.40 | 1,633,193.08 | 694,848.58 | 442,594.70 | 630,566.78 | 422,263.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,970,958.72 | 117,684,720.27 | 100,966,584.39 | 140,272,620.11 | 126,021,291.05 | 138,409,795.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,775.42 | 22,410,292.18 | 18,397,099.47 | 17,994,540.51 | 22,483,685.57 | 23,933,955.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,127,183.30 | 95,274,428.09 | 82,569,484.92 | 122,278,079.60 | 103,537,605.48 | 114,475,840.48 |
| (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 | 62,127,183.30 | 95,274,428.09 | 82,569,484.92 | 122,278,079.60 | 103,537,605.48 | 114,475,840.48 |
| (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 | 62,127,183.30 | 95,274,428.09 | 83,165,223.09 | 122,750,798.95 | 104,081,828.10 | 114,929,425.83 |
| 少数股东损益(元) | - | - | - | - | - | - | -595,738.17 | -472,719.35 | -544,222.62 | -453,585.35 |
| 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 | 54,061,396.79 | 91,078,907.06 | 60,704,807.69 | 121,693,257.45 | 103,557,228.11 | 110,294,772.05 |
| 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 | 0.11 | 0.40 | 0.35 | 0.51 | 0.29 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.40 | 0.35 | 0.51 | 0.29 | 0.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,127,183.30 | 95,274,428.09 | 82,569,484.92 | 122,278,079.60 | 103,537,605.48 | 114,475,840.48 |
| 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 | 62,127,183.30 | 95,274,428.09 | 83,165,223.09 | 122,750,798.95 | 104,081,828.10 | 114,929,425.83 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -595,738.17 | -472,719.35 | -544,222.62 | -453,585.35 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |