| 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 | 928,681,120.10 | 778,419,589.51 | 1,026,384,377.69 | 974,119,089.84 | 683,956,314.97 | 474,517,315.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,681,120.10 | 778,419,589.51 | 1,026,384,377.69 | 974,119,089.84 | 683,956,314.97 | 474,517,315.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,500,402.57 | 722,776,577.31 | 941,423,367.93 | 906,552,469.19 | 619,033,045.59 | 435,966,859.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,999,013.65 | 611,644,500.40 | 808,715,553.35 | 794,125,292.17 | 529,800,766.64 | 368,561,696.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,578,649.02 | 27,269,083.21 | 35,111,365.80 | 29,179,073.26 | 25,099,717.28 | 22,481,498.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,960.25 | 3,918,673.20 | 6,442,251.69 | 7,032,023.76 | 4,933,748.94 | 2,735,605.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,670,891.41 | 44,979,436.25 | 72,976,708.07 | 40,593,654.10 | 34,318,416.68 | 24,325,839.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,689.25 | 36,079,484.30 | 20,759,324.46 | 34,897,777.06 | 27,048,189.07 | 21,907,877.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,198.99 | -1,114,600.05 | -2,581,835.44 | 724,648.84 | -2,167,793.02 | -4,045,658.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,476.82 | 2,259,235.87 | 2,121,870.35 | 2,245,206.43 | 2,054,082.41 | 1,736,450.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,122.68 | 2,648,486.95 | 2,646,120.72 | 2,401,141.39 | 4,001,633.59 | 5,766,248.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,157.05 | 233,369.64 | 724,697.30 | -316,485.28 | -229,998.42 | -240,757.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,303,564.02 | 203,580.93 | 4,241,252.89 | -5,113,864.37 | -7,660,539.92 | 3,433,359.67 |
| 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 | 4,587,714.62 | 4,423.56 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,438.38 | 985,174.88 | 395,939.73 | 2,886,363.80 | 621,308.21 | 1,055,436.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,168,989.46 | 6,870,837.70 | 5,944,999.33 | 5,204,329.94 | 9,681,433.41 | 3,345,490.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,884,461.87 | 63,940,804.70 | 96,786,669.32 | 69,577,492.15 | 68,092,124.87 | 46,142,917.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,008.45 | 20,111,248.37 | 814,811.14 | -845,399.77 | - | 101,491.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,126.69 | 199,888.53 | 796,223.29 | 510,957.67 | 211,994.36 | 132,678.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,852,343.63 | 83,852,164.54 | 96,805,257.17 | 68,221,134.71 | 67,880,130.51 | 46,111,730.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,621,350.43 | 12,946,157.99 | 16,863,406.08 | 9,010,434.42 | 6,303,549.96 | 5,988,135.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,230,993.20 | 70,906,006.55 | 79,941,851.09 | 59,210,700.29 | 61,576,580.55 | 40,123,595.91 |
| (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 | 83,230,993.20 | 70,906,006.55 | 79,941,851.09 | 59,210,700.29 | 61,576,580.55 | 40,123,595.91 |
| (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 | 83,230,993.20 | 70,906,006.55 | 79,160,998.68 | 56,665,735.83 | 61,576,580.55 | 40,123,595.91 |
| 少数股东损益(元) | - | - | - | - | - | - | 780,852.41 | - | - | - |
| 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 | 71,893,119.10 | 59,645,568.50 | 76,019,848.60 | 54,696,267.45 | 54,480,629.34 | 38,266,497.71 |
| 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 | 0.21 | 0.18 | 0.20 | 0.14 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.18 | 0.20 | 0.14 | 0.16 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,230,993.20 | 70,906,006.55 | 79,941,851.09 | 59,210,700.29 | 61,576,580.55 | 40,123,595.91 |
| 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 | 83,230,993.20 | 70,906,006.55 | 79,160,998.68 | 56,665,735.83 | 61,576,580.55 | 40,123,595.91 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 780,852.41 | - | - | - |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-21 00:00:00 | 2026-03-28 00:00:00 | 2025-10-22 00:00:00 | 2025-08-23 00:00:00 | 2025-04-15 00:00:00 | 2025-03-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |