| 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 | 1,253,531,530.08 | 680,759,855.77 | 865,173,396.43 | 662,675,710.55 | 681,762,616.77 | 467,973,388.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,531,530.08 | 680,759,855.77 | 865,173,396.43 | 662,675,710.55 | 681,762,616.77 | 467,973,388.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,191,330.65 | 602,639,676.40 | 1,099,967,204.08 | 613,770,898.06 | 643,443,922.65 | 454,164,083.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,737,636.86 | 325,654,234.30 | 727,740,385.57 | 300,783,731.88 | 356,030,120.69 | 202,758,970.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,204,594.25 | 169,194,903.90 | 219,477,096.24 | 205,677,921.05 | 170,269,290.16 | 150,206,880.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,148,992.71 | 10,473,978.26 | 6,758,093.59 | 5,365,976.47 | 10,840,603.24 | 5,443,930.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,522,237.83 | 26,892,324.71 | 53,637,619.19 | 30,221,540.61 | 29,255,881.04 | 27,065,823.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,382,280.38 | 65,119,100.94 | 94,435,204.76 | 69,468,715.45 | 75,778,104.52 | 63,705,025.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -804,411.38 | 5,305,134.29 | -2,081,195.27 | 2,253,012.60 | 1,269,923.00 | 4,983,452.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,638.53 | 7,842,826.72 | 5,089,627.48 | 4,324,257.54 | 1,966,286.13 | 5,236,399.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,357.80 | 946,970.83 | 572,588.98 | -517,098.10 | 9,709,412.16 | 1,073,697.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,362,277.80 | 515,011.46 | -158,713,501.25 | -2,802,448.47 | -7,702,467.50 | 17,591.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,387,033.08 | 13,531,822.33 | -161,844,589.54 | 5,677,450.09 | -16,402,055.44 | 13,186,466.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,957.25 | 6,833,234.04 | 13,757,196.86 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,845,737.69 | 13,405,217.18 | 21,944,981.45 | 9,360,375.41 | 11,988,980.10 | 9,805,709.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,481,716.15 | 112,405,464.38 | -519,933,641.17 | 61,355,451.82 | 26,203,151.27 | 35,601,919.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,798.30 | 108,124.66 | 3,858,806.60 | 206,966.30 | 147,270.39 | 168,594.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,306.55 | 759,894.70 | 1,678,703.69 | 1,510,331.60 | 1,615,942.15 | 135,754.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,008,207.90 | 111,753,694.34 | -517,753,538.26 | 60,052,086.52 | 24,734,479.51 | 35,634,759.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,623,881.48 | 28,207,790.46 | -20,354,584.37 | 27,809,643.95 | 15,148,102.42 | 27,251,293.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,384,326.42 | 83,545,903.88 | -497,398,953.89 | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 |
| (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 | 97,822,204.24 | 83,545,903.88 | -497,398,953.89 | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 |
| (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 | 97,384,326.42 | 83,545,903.88 | -497,398,953.89 | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 |
| 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 | 85,281,492.64 | 66,287,709.72 | -519,696,841.57 | 24,590,444.30 | 32,345.78 | 926,481.15 |
| 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 | 0.02 | 0.02 | -0.12 | 0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | -0.12 | 0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,195.58 | 583,137.67 | 633,552.22 | 80,467.19 | -8,418.13 | -228,636.66 |
| 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 | 5,032,195.58 | 583,137.67 | 633,552.22 | 80,467.19 | -8,418.13 | -228,636.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,416,522.00 | 84,129,041.55 | -496,765,401.67 | 32,322,909.76 | 9,577,958.96 | 8,154,829.96 |
| 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 | 102,416,522.00 | 84,129,041.55 | -496,765,401.67 | 32,322,909.76 | 9,577,958.96 | 8,154,829.96 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-21 00:00:00 | 2026-04-15 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |