| 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 | 1,200,208,858.28 | 1,022,652,321.52 | 969,928,448.71 | 1,144,543,781.10 | 1,245,445,635.82 | 922,099,478.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,208,858.28 | 1,022,652,321.52 | 969,928,448.71 | 1,144,543,781.10 | 1,245,445,635.82 | 922,099,478.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,617,142.51 | 954,717,175.22 | 856,588,452.08 | 1,083,614,833.53 | 1,163,900,600.71 | 845,375,889.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,337,741.68 | 915,558,976.01 | 836,973,026.56 | 1,030,678,780.00 | 1,108,537,518.49 | 794,902,901.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,607.22 | 3,211,160.36 | 5,928,461.69 | 4,439,686.38 | 4,020,203.24 | 3,234,334.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,889.02 | 5,563,630.43 | 5,961,265.77 | 5,122,132.97 | 6,110,662.14 | 6,271,884.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,835.59 | 2,518,791.63 | 2,348,313.50 | 2,651,920.04 | 4,687,223.52 | 2,357,499.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,411,533.22 | 25,682,823.11 | 14,833,206.82 | 35,497,286.66 | 26,332,318.52 | 36,513,663.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,976,535.78 | 2,181,793.68 | -9,455,822.26 | 5,225,027.48 | 14,212,674.80 | 2,095,606.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,097.01 | 1,899,060.58 | 4,009,356.05 | 9,416,675.08 | 6,672,068.42 | 2,999,606.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,488.36 | 2,194,866.13 | 4,356,409.47 | 4,485,285.29 | 2,348,043.11 | 3,756,725.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,619.01 | 985,293.01 | 768,139.31 | -1,895,426.47 | -291,233.24 | 668,617.73 |
| 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 | -4,645,204.68 | 2,391,090.61 | 6,811,428.40 | -9,837,881.76 | 3,235,919.73 | -63,550.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,800.97 | 971,872.27 | 50,532.29 | 2,713,357.95 | 1,359,043.51 | -1,062,555.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,629.39 | 107,467.17 | 1,113,560.10 | 816,765.92 | 2,033,681.00 | 6,430,732.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,170,776.79 | 72,390,869.36 | 82,434,847.87 | 52,769,758.00 | 87,838,451.32 | 82,696,832.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,128.94 | 94,268.23 | 734,947.47 | 876,867.68 | 125,254.87 | 120,054.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,501.49 | 23,383.92 | 611,288.81 | 344,661.07 | 456,391.32 | 138,448.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,269,404.24 | 72,461,753.67 | 82,558,506.53 | 53,301,964.61 | 87,507,314.87 | 82,678,438.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,170.86 | 1,446,309.95 | 2,885,136.41 | 1,074,820.26 | 2,120,379.35 | 564,377.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,094,233.38 | 71,015,443.72 | 79,673,370.12 | 52,227,144.35 | 85,386,935.52 | 82,114,060.83 |
| (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 | 98,094,233.38 | 71,015,443.72 | 79,673,370.12 | 52,227,144.35 | 85,386,935.52 | 82,114,060.83 |
| (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 | 98,094,233.38 | 71,015,443.72 | 79,673,370.12 | 52,227,144.35 | 85,386,935.52 | 82,114,060.83 |
| 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 | 102,053,552.55 | 67,354,152.58 | 67,908,744.34 | 57,818,365.47 | 79,033,519.66 | 76,787,325.61 |
| 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 | 0.20 | 0.14 | 0.16 | 0.10 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.16 | 0.11 | 0.17 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,290.95 | -61,088.64 | 374,260.20 | -111,567.95 | 127,053.67 | 6,544.50 |
| 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 | -297,290.95 | -61,088.64 | 374,260.20 | -111,567.95 | 127,053.67 | 6,544.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,796,942.43 | 70,954,355.08 | 80,047,630.32 | 52,115,576.40 | 85,513,989.19 | 82,120,605.33 |
| 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 | 97,796,942.43 | 70,954,355.08 | 80,047,630.32 | 219,616,572.75 | -81,987,007.16 | 82,120,605.33 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-10 00:00:00 | 2024-10-28 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |