| 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 | 564,937,008.16 | 466,891,117.16 | 1,010,093,708.57 | 626,514,297.68 | 686,701,439.36 | 465,376,644.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,937,008.16 | 466,891,117.16 | 1,010,093,708.57 | 626,514,297.68 | 686,701,439.36 | 465,376,644.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,039,370.98 | 386,124,708.95 | 833,585,969.63 | 508,692,937.68 | 599,218,168.64 | 417,252,039.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,268,488.02 | 330,708,647.57 | 759,364,410.65 | 443,596,407.35 | 530,058,296.85 | 350,357,030.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,197.14 | 24,089,224.15 | 30,033,976.55 | 31,808,114.58 | 29,867,543.76 | 25,684,454.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,468.94 | 4,182,789.10 | 5,079,405.81 | 3,215,472.88 | 5,702,846.39 | 6,936,428.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,128,640.99 | 11,417,238.86 | 11,050,832.60 | 10,708,961.99 | 11,784,279.50 | 12,465,315.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,596,231.16 | 21,546,599.20 | 29,629,514.00 | 22,899,661.38 | 23,477,760.54 | 25,789,324.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,762,655.27 | -5,819,789.93 | -1,572,169.98 | -3,535,680.50 | -1,672,558.40 | -3,980,514.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,534.79 | 731,890.41 | 711,918.02 | 736,095.71 | 1,066,674.48 | 371,541.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,177.54 | 5,349,431.00 | 4,958,629.12 | 4,339,273.76 | 3,298,760.51 | 3,628,095.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,419.81 | 2,291,890.31 | -7,756,361.82 | -1,456,556.62 | -2,642,906.78 | 2,388,031.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,138,947.80 | -6,512,094.70 | -11,197,130.53 | 5,608,855.92 | -279,378.83 | -3,024,213.76 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,388.09 | -780,664.65 | 103,978.90 | -1,444,456.88 | 1,264,025.53 | -166,013.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,619.01 | 7,231,881.22 | 6,595,698.04 | 5,730,899.83 | 10,287,464.62 | 7,270,189.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,568,456.56 | 82,997,420.39 | 164,399,576.36 | 126,259,064.13 | 96,112,475.26 | 54,592,600.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,820.42 | 56,764.12 | 124,217.40 | 43,138.62 | 8,600.00 | 12,225.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,288.84 | 1,816,805.41 | -627,951.55 | 2,606,406.72 | 1,358,012.20 | 4,354,616.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,794,347.30 | 81,237,379.10 | 165,151,745.31 | 123,695,796.03 | 94,763,063.06 | 50,250,208.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,198,699.09 | 7,468,536.65 | 18,012,952.04 | 16,129,612.42 | 13,162,321.06 | 7,280,601.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,595,648.21 | 73,768,842.45 | 147,138,793.27 | 107,566,183.61 | 81,600,742.00 | 42,969,607.58 |
| (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 | 117,595,648.21 | 73,768,842.45 | 147,138,793.27 | 107,566,183.61 | 81,600,742.00 | 42,969,607.58 |
| (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 | 117,665,640.25 | 73,748,906.36 | 136,287,444.10 | 113,381,365.60 | 82,161,346.35 | 45,419,615.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,992.04 | 19,936.09 | 10,851,349.17 | -5,815,181.99 | -560,604.35 | -2,450,007.83 |
| 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 | 117,150,923.79 | 67,288,244.02 | 131,585,767.59 | 111,179,466.66 | 75,252,105.27 | 42,755,018.40 |
| 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 | 0.14 | 0.09 | 0.16 | 0.13 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.16 | 0.13 | 0.10 | 0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 5,163,765.52 | 5,345.15 | -8,222,009.29 | 2,076,450.95 | -1,592,166.73 | -1,272,740.46 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 2,633,520.42 | 2,726.03 | -7,350,529.06 | 1,058,989.99 | -812,005.04 | -649,097.63 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 2,530,245.10 | 2,619.12 | -871,480.23 | 1,017,460.96 | -780,161.69 | -623,642.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,759,413.73 | 73,774,187.60 | 138,916,783.98 | 109,642,634.56 | 80,008,575.27 | 41,696,867.12 |
| 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 | 120,299,160.67 | 73,751,632.39 | 128,936,915.04 | 114,440,355.59 | 81,349,341.31 | 44,770,517.78 |
| 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 | 2,460,253.06 | 22,555.21 | 9,979,868.94 | -4,797,721.03 | -1,340,766.04 | -3,073,650.66 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-08 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 |