| 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 | 1,426,545,889.96 | 829,934,777.10 | 1,268,737,277.74 | 1,273,828,182.08 | 1,094,688,980.15 | 810,114,263.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,545,889.96 | 829,934,777.10 | 1,268,737,277.74 | 1,273,828,182.08 | 1,094,688,980.15 | 810,114,263.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,020,624.30 | 822,538,814.25 | 1,228,196,320.26 | 1,262,716,222.32 | 1,062,712,973.66 | 806,366,940.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,839,319.26 | 747,933,197.57 | 1,142,766,336.84 | 1,151,314,889.22 | 966,443,680.37 | 729,127,617.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,537,545.61 | 17,612,461.42 | 18,853,943.24 | 28,768,106.80 | 14,884,525.35 | 15,616,364.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,281.10 | 2,385,171.36 | 4,322,688.63 | 2,429,792.33 | 3,133,809.93 | 2,858,956.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,536,998.91 | 37,379,839.00 | 43,874,391.30 | 56,510,034.31 | 51,404,697.17 | 39,160,293.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,935,174.73 | 11,380,330.05 | 10,283,525.26 | 12,969,941.53 | 16,138,069.13 | 12,307,271.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,304.69 | 5,847,814.85 | 8,095,434.99 | 10,723,458.13 | 10,708,191.71 | 7,296,436.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,236.94 | 5,917,971.61 | 8,534,803.14 | 10,513,432.27 | 10,650,426.33 | 7,630,066.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,938.55 | 442,681.22 | 674,091.80 | 253,098.51 | 470,620.76 | 676,277.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,090.56 | -629,738.34 | -10,226,304.05 | -464,143.38 | -4,322,637.74 | -171,160.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,100,610.00 | 13,217,258.47 | -10,049,645.99 | -4,322,980.02 | -16,020,411.74 | -899,242.92 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,640.56 | -410,757.71 | -341,992.14 | -469,489.59 | 2,687,887.36 | -1,051,821.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,633.90 | 1,016,530.05 | 1,311,141.22 | 1,574,542.91 | 12,408,879.66 | 15,298,486.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,599,836.00 | 22,968,396.32 | 21,298,662.80 | 7,445,179.37 | 29,382,467.31 | 16,923,584.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,255.72 | 89,633.73 | 2,835,157.65 | 650,730.93 | 732,155.56 | 562,610.22 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,246.93 | 25,838.71 | 107,464.65 | 16,476.09 | -42,077.00 | 254,295.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,223,844.79 | 23,032,191.34 | 24,026,355.80 | 8,079,434.21 | 30,156,699.87 | 17,231,899.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,124.56 | 1,386,865.64 | 5,194,863.31 | -633,534.13 | 3,992,866.22 | 726,742.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,304,720.23 | 21,645,325.70 | 18,831,492.49 | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 |
| (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 | 20,304,720.23 | 21,645,325.70 | 18,831,492.49 | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 |
| (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 | 20,311,322.49 | 21,645,234.27 | 18,831,460.03 | 8,712,967.36 | 26,163,832.52 | 16,505,155.39 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -6,602.26 | 91.43 | 32.46 | 0.98 | 1.13 | 1.06 |
| 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 | 9,769,970.45 | 17,264,062.29 | 11,383,685.01 | 8,079,860.01 | 20,924,822.56 | 13,889,857.76 |
| 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 | 0.03 | 0.03 | 0.03 | 0.01 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.03 | 0.01 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,304,720.23 | 21,645,325.70 | 18,831,492.49 | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 |
| 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 | 20,311,322.49 | 21,645,234.27 | 18,831,460.03 | 8,712,967.36 | 26,163,832.52 | 16,505,155.39 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -6,602.26 | 91.43 | 32.46 | 0.98 | 1.13 | 1.06 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-13 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |