| 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 | 630,204,968.30 | 392,340,157.04 | 732,792,288.19 | 647,723,897.28 | 598,854,192.23 | 331,400,004.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,204,968.30 | 392,340,157.04 | 732,792,288.19 | 647,723,897.28 | 598,854,192.23 | 331,400,004.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,397,826.48 | 279,400,543.28 | 548,842,307.83 | 468,753,877.04 | 423,109,287.52 | 224,639,809.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,534,204.05 | 189,891,588.31 | 363,544,103.42 | 325,005,476.06 | 294,858,706.46 | 162,078,796.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,964,327.37 | 29,037,017.55 | 64,919,019.13 | 35,949,409.11 | 33,694,399.57 | 24,970,715.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,568.35 | 3,438,595.80 | 4,823,470.43 | 5,044,782.99 | 4,757,389.80 | 3,008,797.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,912,897.38 | 44,719,236.90 | 106,841,785.83 | 74,391,087.02 | 78,922,751.90 | 33,418,751.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,696.89 | 23,115,903.61 | 38,592,949.08 | 25,045,627.41 | 22,517,957.24 | 24,209,959.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,053,867.56 | -10,801,798.89 | -29,879,020.06 | 3,317,494.45 | -11,641,917.45 | -23,047,210.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,789,001.07 | 10,586,561.44 | 10,372,846.65 | 10,480,620.47 | 8,634,218.32 | 13,480,580.77 |
| 资产减值损失(元) | - | - | 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 | -3,388,696.66 | -398,209.04 | 12,451,508.29 | 2,639,184.67 | -4,367,823.28 | -6,839,815.29 |
| 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 | - | -1,573,863.02 | 417,917.82 | 16,471.23 | 1,139,473.97 | - | -558,947.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,042.95 | 672,289.50 | 845,916.88 | -625,447.72 | 1,553,319.85 | 1,328,832.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,103,312.35 | 14,914,109.22 | 24,483,881.60 | 22,616,715.50 | 20,360,177.41 | 18,582,715.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,831,937.44 | 128,545,721.26 | 221,340,030.69 | 204,739,946.66 | 193,290,578.69 | 119,272,980.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 90,396.01 | 285,000.00 | 5,288,705.42 | 921,966.77 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,580.56 | 33,297.70 | 208,098.18 | 300,007.17 | 111,652.32 | 1,011.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,867,752.89 | 128,797,423.56 | 226,420,637.93 | 205,361,906.26 | 193,235,926.37 | 119,271,968.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,559,575.61 | 20,342,296.85 | 27,274,721.23 | 27,257,079.90 | 22,213,626.23 | 18,371,495.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,308,177.28 | 108,455,126.71 | 199,145,916.70 | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 |
| (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 | 194,308,177.28 | 108,455,126.71 | 199,145,916.70 | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 |
| (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 | 194,308,177.28 | 108,455,126.71 | 199,145,916.70 | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 |
| 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 | 191,178,348.98 | 104,086,013.17 | 188,668,396.36 | 175,052,960.89 | 168,413,405.05 | 96,106,207.40 |
| 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 | 0.22 | 0.12 | 0.23 | 0.20 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.12 | 0.23 | 0.20 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,218,060.75 | 6,753,032.78 | 133,431.09 | 16,954,405.76 | 2,114,289.14 | -23,149,331.24 |
| 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 | -2,218,060.75 | 6,753,032.78 | 133,431.09 | 16,954,405.76 | 2,114,289.14 | -23,149,331.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,090,116.53 | 115,208,159.49 | 199,279,347.79 | 195,059,232.12 | 173,136,589.28 | 77,751,141.83 |
| 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 | 192,090,116.53 | 115,208,159.49 | 199,279,347.79 | 195,059,232.12 | 173,136,589.28 | 77,751,141.83 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 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 |