| 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 | 599,637,120.77 | 713,006,256.61 | 424,665,984.91 | 656,538,550.87 | 557,324,916.85 | 748,596,673.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,637,120.77 | 713,006,256.61 | 424,665,984.91 | 656,538,550.87 | 557,324,916.85 | 748,596,673.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,071,169.81 | 412,009,801.98 | 314,756,259.46 | 407,253,281.28 | 362,047,983.79 | 449,062,691.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,823,671.69 | 314,032,128.52 | 240,437,574.92 | 287,774,048.08 | 283,255,246.61 | 358,504,438.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,973.18 | 1,774,783.31 | 4,007,202.43 | 2,738,657.86 | 1,940,252.88 | 1,934,196.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,260.55 | 6,868,517.69 | 10,543,582.01 | 7,319,659.26 | 8,913,853.60 | 9,928,725.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,012,699.38 | 92,233,616.58 | 52,073,220.98 | 113,167,769.96 | 67,376,970.02 | 91,435,187.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,557,071.30 | 18,572,401.71 | 32,187,016.83 | 20,543,341.35 | 22,036,758.34 | 19,235,018.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,890,506.29 | -21,471,645.83 | -24,492,337.71 | -24,290,195.23 | -21,475,097.66 | -31,974,875.21 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 31,791.50 | 31,399.21 | - | 1,115.40 | 1,673.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,160,061.64 | 21,636,669.58 | 24,220,196.57 | 24,720,970.32 | 21,633,261.29 | 31,727,589.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,072.41 | -667,009.72 | 1,136,395.39 | -419,617.46 | 342,151.04 | -1,025,942.42 |
| 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 | 3,381,183.72 | 5,011,501.74 | 8,281,623.19 | 2,187,981.37 | 4,314,810.01 | 4,193,835.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,918.13 | 11,358,178.78 | 24,279,216.55 | 5,614,199.75 | 3,532,912.89 | 9,610,354.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,809.87 | 3,352,205.03 | 8,335,801.24 | 4,505,985.33 | 3,296,191.21 | 9,524,524.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,349,777.58 | 320,051,330.46 | 149,988,519.61 | 261,173,818.58 | 209,213,331.75 | 321,836,755.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,771.64 | 8,893.67 | 35,471.53 | 1,524,893.44 | -13,127.92 | 102,254.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,530.44 | 20,162.07 | 347,862.24 | - | 1,824.40 | 803,774.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,040,018.78 | 320,040,062.06 | 149,676,128.90 | 262,698,712.02 | 209,198,379.43 | 321,135,235.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,606,799.37 | 47,766,515.45 | 21,099,301.68 | 40,096,184.87 | 32,660,181.14 | 49,506,135.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,433,219.41 | 272,273,546.61 | 128,576,827.22 | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 |
| (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 | 168,433,219.41 | 272,273,546.61 | 128,576,827.22 | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 |
| (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 | 168,433,219.41 | 272,273,546.61 | 128,576,827.22 | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 |
| 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 | 157,674,904.88 | 257,210,095.34 | 95,154,023.61 | 212,173,139.19 | 165,965,849.37 | 258,823,623.02 |
| 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 | 0.24 | 0.11 | 0.19 | 0.15 | 0.24 |
| 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 | 0.24 | 0.11 | 0.19 | 0.15 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,433,219.41 | 272,273,546.61 | 128,576,827.22 | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 |
| 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 | 168,433,219.41 | 272,273,546.61 | 128,576,827.22 | 222,602,527.15 | 176,538,198.29 | 271,629,099.47 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-27 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |